A non admin user can now have access to the file maintenance options in System Desk.
The following tables will be available so the user can make additions/changes without having access to other parts of System Desk.
If you require this option, please contact Caliq Support.
General Settings - Customer Category, Customer Region, Supplier Category, Supplier Region
Demand Desk General - Event Profiles
Demand Desk- Sales - Discount Reasons, Order Types, Substitution Reasons, Cancellation Reasons, Sales Call Outcomes, Enquiry Classifications, Enquiry Results, Estimated Date Ranges, User Defined, User Defined Dates.
Purchase Ledger - ABC Table, Credit Status
Resources - Slice Groups, WEEE Category Maintenance, Commodity Codes, Rounding Rules, Watch Status, Watch Status Links, Base Materials, Product Compliance, Packaging Types, Item Barcodes, Inner Barcodes, Outer Barcodes, EPOS Barcodes
Returns Desk - Customer Return Reasons, Return Classifications, Sundry Credit List, Return Conditions
Sales Ledger - ABC Table, Credit Status Table, Invoice Explorer Fields
Trading Partners - Customer Segments, Delivery Terms, Shipping Modes, Payment Terms, Contact Types
Trading Partner Sales- Customer Price Groups, Marketing Options, Service Levels, Turnover Bands, Partner User Defined, Address User Defined, Partner User Defined Dates, Contact User Defined Fields, Contact User Def Date Fields
Trading Partner Suppliers - Partner User Defined, Address User Defined, Partner User Defined Dates, Contact User Defined Fields, Contact User Def Date Fields
Warehouse Desk - Discrepancy Table, Handling Groups, Picking Priorities, Picking Alerts, Stock Movement Reasons