User Security Jobs, Tasks and Entitlements
Last Revised: March 27, 2018
The following tables show the ACT jobs, tasks, and entitlements that are the default settings for user security in the Permits system. Any entitlement that is highlighted is not granted by default. All other entitlements are granted when the task is assigned. For step-by-step instructions on using this feature, please click here to see the documentation in the Tax Collection System help.
Task | Entitlement | Description | Job | |
---|---|---|---|---|
USE_ACCOUNT_SEARCH | ACTBLW_07 | Look up permits on the Account Search screen. | LP_CASHIER | |
VIEW_ACCOUNT_STATUS | ACTBLW_03 | View permit status and payment information on the Account Status screen. | ||
MANAGE_NOTES | LP_NOTES_QUERY | Query the Notes window. | ||
LP_NOTES_INSERT | Insert notes. | |||
LP_NOTES_UPDATE | Change notes. | |||
LP_NOTES_DELETE | Delete notes | |||
LP_DELETE_ONLY_OWN_NOTES | Delete only notes you created if LP_NOTES_DELETE is not granted | |||
LP_UPDATE_ONLY_OWN_NOTE | Change only notes you created if LP_NOTES_UPDATE is not granted | |||
LP_ACCOUNT_STATUS_CHANGE_FEES | Change late, renewal, or city fees | |||
VIEW_ACCOUNT_MASTER | ACTBLW_05 | View location/owner information and add comments (account notes) on the Account Master screen. | ||
VIEW_FEE_MAINTENANCE_SCREEN | ACTBLW_08 | Look up fee amounts on the Fee Maintenance screen. | ||
TAKE_A_PAYMENT | ACTBLW_01 | Access the Deposit Control screen. | ||
LP_SHOW_DEPCTL_TOTALS | Show the deposit counts and amounts on the Deposit Control screen. | |||
LP_PERMIT_DEPOSIT | Open a deposit for paying permit fees. | |||
LP_CHANGE_DEPDATE | Change the deposit date on the Deposit Control screen when opening a deposit. | |||
LP_CHANGE_PAIDDATE | Change the receipt date on the Deposit Control screen when opening a deposit. | |||
LP_CHANGE_PMT_PAIDDATE | Change the receipt date on the Remittance screen when taking a payment. | |||
LP_CLOSE_OWN_DEPOSIT | Allows the user to only close the deposits they opened. | |||
LP_REOPEN_DEPOSIT_ANY_DAY | Allows the user to reopen any deposit on any day (including those opened by other users) | |||
LP_REOPEN_DEPOSIT_SAME_DAY | Allows the user to reopen a closed deposit on the same day it was closed. | |||
REPRINT_A_RECEIPT | BATCH_MENU | Grants access to the Batch Menu screen. | ||
BATCH_REQUEST | Grants access to the Batch Request screen. | |||
Task | Entitlement | Description | Job | |
USE_ACCOUNT_SEARCH | ACTBLW_07 | Look up permits on the Account Search screen. | LP_HEAD_CASHIER | |
MANAGE_NOTES | LP_NOTES_QUERY | Query the Notes window. | ||
LP_NOTES_INSERT | Insert notes. | |||
LP_NOTES_UPDATE | Change notes. | |||
LP_NOTES_DELETE | Delete notes | |||
LP_DELETE_ONLY_OWN_NOTES | Delete only notes you created if LP_NOTES_DELETE is not granted | |||
LP_UPDATE_ONLY_OWN_NOTE | Change only notes you created if LP_NOTES_UPDATE is not granted | |||
VIEW_ACCOUNT_STATUS | ACTBLW_03 | View permit status and payment information on the Account Status screen. | ||
ADD_PERMIT_FEES_BUTTON | See the Add Fees button. | |||
VIEW_ACCOUNT_MASTER | ACTBLW_05 | View location/owner information and add comments (account notes) on the Account Master screen. | ||
VIEW_FEE_MAINTENANCE_SCREEN | ACTBLW_08 | Look up fee amounts on the Fee Maintenance screen. | ||
CHANGE_FEES_ON_RENEW_REISSUE | ACTBLW_02 | Access to the Permits Renew/Reissue screen. | ||
LP_RENEW_REISSUE_CHNG_FEES | Ability to change the fees on the Permits Renew/Reissue screen. | |||
TAKE_A_PAYMENT_AND_REVERSALS | ACTBLW_01 | Access the Deposit Control screen. | ||
LP_SHOW_DEPCTL_TOTALS | Show the deposit counts and amounts on the Deposit Control screen. | |||
LP_PERMIT_DEPOSIT | Open a deposit for paying permit fees. | |||
LP_CHANGE_DEPDATE | Change the deposit date on the Deposit Control screen when opening a deposit. | |||
LP_CHANGE_PAIDDATE | Change the receipt date on the Deposit Control screen when opening a deposit. | |||
LP_CHANGE_PMT_PAIDDATE | Change the receipt date on the Remittance screen when taking a payment. | |||
LP_CLOSE_OWN_DEPOSIT | Allows the user to only close the deposits they opened. [Not granted by default]. | |||
LP_CLOSE_DEPOSITS | Allows the user to close any deposit on any date. | |||
LP_REOPEN_DEPOSIT_ANY_DAY | Allows the user to open any deposit on any date. | |||
LP_REOPEN_ANY_DEPOSIT_SAME_DAY | Allows the user to reopen any closed deposit (including those opened by other users) on the same day it was closed. (Not granted by default) | |||
LP_REVERSAL_DEPOSIT | Grants user the ability to open and use a reversal deposit. Used to reverse payments. | |||
AUTHORIZE_VOID_OF_PAYMENT | LP_VOID_PAYMENT | Ability to void a payment. [Not granted by default]. | ||
LP_AUTHORIZE_VOID | Grant approval to void a transaction | |||
LP_AUTH_VOIDS_SAME_USER | Grant approval to void your own transaction | |||
REPRINT_A_RECEIPT | BATCHMENU | Grants access to the Batch Menu screen. | ||
BATCHREQUEST | Grants access to the Batch Request screen. | |||
Task | Entitlement | Description | Job | |
USE_ACCOUNT_SEARCH | ACTBLW_07 | Look up permits on the Account Search screen. | LP_PERMITS_MANAGE | |
MANAGE_NOTES | LP_NOTES_QUERY | Query the Notes window. | ||
LP_NOTES_INSERT | Insert notes. | |||
LP_NOTES_UPDATE | Change notes. | |||
LP_NOTES_DELETE | Delete notes | |||
LP_DELETE_ONLY_OWN_NOTES | Delete only notes you created if LP_NOTES_DELETE is not granted | |||
LP_UPDATE_ONLY_OWN_NOTE | Change only notes you created if LP_NOTES_UPDATE is not granted | |||
VIEW_ACCOUNT_STATUS | ACTBLW_03 | View permit status and payment information on the Account Status screen. | ||
ADD_PERMIT_FEES_BUTTON | ee the Add Fees button. | |||
VIEW_ACCOUNT_MASTER | ACTBLW_05 | View location/owner information and add comments (account notes) on the Account Master screen. | ||
CREATE_A_PERMIT | LP_ADD_PERMIT | Allows a user to add a permit on the Account Master screen. | ||
CHANGE_LOCATION | LP_UPDATE_LOCATION_INFO | Allows user to change location information on the Account Master screen. | ||
LP_UPDATE_OWNER_INFO | Allows user to change owner information on the Account Master screen | |||
VIEW_FEE_MAINTENANCE_SCREEN | ACTBLW_08 | Look up fee amounts on the Fee Maintenance screen. | ||
RENEW_OR_REISSUE_A_PERMIT | ACTBLW_02 | Grants access to the Renew/Reissue screen. | ||
ACCT_MSTR_CHANGE_PERMIT_NO | LP_ACCTM_CHANGE_PERMIT_NO | Change permit numbers on the Account Master screen. Default is N. | ||
Task | Entitlement | Description | JOB | |
USE_ACCOUNT_SEARCH | ACTBLW_07 | Look up permits on the Account Search screen. | LP_ACCOUNTING | |
MANAGE_NOTES | LP_NOTES_QUERY | Query the Notes window. | ||
LP_NOTES_INSERT | Insert notes. | |||
LP_NOTES_UPDATE | Change notes. | |||
LP_NOTES_DELETE | Delete notes | |||
LP_DELETE_ONLY_OWN_NOTES | Delete only notes you created if LP_NOTES_DELETE is not granted | |||
LP_UPDATE_ONLY_OWN_NOTE | Change only notes you created if LP_NOTES_UPDATE is not granted | |||
VIEW_ACCOUNT_STATUS | ACTBLW_03 | View permit status and payment information on the Account Status screen. | ||
ADD_PERMIT_FEES_BUTTON | See the Add Fees button. | |||
VIEW_ACCOUNT_MASTER | ACTBLW_05 | View location/owner information and add comments (account notes) on the Account Master screen. | ||
QUERY_DEPOSIT_CONTROL | ACTBLW_01 | Access the Deposit Control screen. | ||
LP_SHOW_DEPCTL_TOTALS | Show the deposit counts and amounts on the Deposit Control screen. | |||
LP_CLOSE_DEPOSITS | Allows the user to close any deposit on any date. | |||
PROCESS_DISBURSEMENTS | ACTBLW_04 | Allows access to the Disbursement screen. | ||
LP_PROCESS_STATE_DISBURSE | Allows users to process state disbursements on the Disbursement screen. | |||
RUN_BATCH_JOBS_AND_REPORTS | BATCHMENU | Grants access to the Batch Menu screen. | ||
BATCHREQUEST | Grants access to the Batch Request screen. | |||
Task | Entitlement | Description | Job | |
USE_ACCOUNT_SEARCH | ACTBLW_07 | Look up permits on the Account Search screen. | LP_ACCOUNTING_MANAGER | |
MANAGE_NOTES | LP_NOTES_QUERY | Query the Notes window. | ||
LP_NOTES_INSERT | Insert notes. | |||
LP_NOTES_UPDATE | Change notes. | |||
LP_NOTES_DELETE | Delete notes | |||
LP_DELETE_ONLY_OWN_NOTES | Delete only notes you created if LP_NOTES_DELETE is not granted | |||
LP_UPDATE_ONLY_OWN_NOTE | Change only notes you created if LP_NOTES_UPDATE is not granted | |||
VIEW_ACCOUNT_STATUS | ACTBLW_03 | View permit status and payment information on the Account Status screen. | ||
ADD_PERMIT_FEES_BUTTON | See the Add Fees button. | |||
VIEW_ACCOUNT_MASTER | ACTBLW_05 | View location/owner information and add comments (account notes) on the Account Master screen. | ||
QUERY_DEPOSIT_CONTROL | ACTBLW_01 | Access the Deposit Control screen. | ||
LP_SHOW_DEPCTL_TOTALS | Show the deposit counts and amounts on the Deposit Control screen. | |||
P_CLOSE_DEPOSITS | Allows the user to close any deposit on any date | |||
VIEW_FEE_MAINTENANCE_SCREEN | ACTBLW_08 | Look up fee amounts on the Fee Maintenance screen. | ||
PROCESS_DISBURSEMENTS | ACTBLW_04 | Allows access to the Disbursement screen. | ||
LP_PROCESS_STATE_DISBURSE | Allows users to process state disbursements on the Disbursement screen. | |||
VOID_DISBURSEMENTS | LP_DISBURSEMENT_VOID | Allows user to void a disbursement load from the Disbursement screen. | ||
RUN_BATCH_JOBS_AND_REPORTS | BATCHMENU | Grants access to the Batch Menu screen. | ||
BATCHREQUEST | Grants access to the Batch Request screen. | |||
FILE_UPLOAD | Activates the File Upload button on the Batch Menu screen | |||
ACCT_MSTR_CHANGE_PERMIT_NO | LP_ACCTM_CHANGE_PERMIT_NO | Change permit numbers on the Account Master screen. Default is N. | ||
LP_REFUND_DEPOSIT | Grants user the ability to open and use a refund deposit. | ADMINISTER_REFUNDS | ||
Task | Entitlement | Description | Job | |
Can do any task in the system | Has all entitlements | Can do anything in the system. Normally assigned to select ACT personnel assisting the client users. | LP_SUPER_USER | |
Manage Permits Documents | BLW_DOCUMENTS | Allows users to access the Documents screen | ||
LP_DOCUMENT_ADD | Allows users to add a document. | |||
LP_DOCUMENT_COMMENTS_UPDATE | Allows users to change the comments and descriptions attached to a document. | |||
LP_DOCUMENT_DELETE | Allows users to delete a document from the system once it has been added. | |||
LP_DOCUMENT_VIEW_ALL | Allows users to view restricted documents. | |||
VIEW_CHNGCTL_HISTORY | BLW_CHNGCTL_HISTORY | Allows users to view and use the Change Control History screen | ||
Change_Client_Prefs | LP_ACT_CODES | Allows changes to be made to the client preferences. | LP_CPC_ADMIN | |
View_Fee_Maintenance_Screen | BLW_08 | Look up fee amounts on the Fee Maintenance screen. | ||
Maintain Fees | LP_FEE_MAINTENANCE_UPDATE | Ability to update fee amounts as they change either from the county or TABC. | ||
Task | Entitlement | Description | Job | |
COPY TEST ACCOUNTS | LOAD_PERMIT_DATA | Can copy accounts from production to ACT's development, test, and evaluation environments. | LP_ACT_INTERNAL |