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]po[ Finance Cost Center Permissions

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The Finance Cost Center Permission package is an add-on to the finance core package that allows you to delegate the creation of invoices, quotes and purchase orders to operational departments while maintaining centralized financial control at your accounting department. 

 

Functionality

 

The package allows the  definition of financial permission per user, cost center and document type. For example, you can allow your project managers to create Purchase Orders for the vendors of the "Project Management" department.  The accounting department in turn would be able to create Customer Invoices and Provider Bills from the Project Manager's financial documents (invoices, bills, and quotes).  Together, these permissions establish a workflow between decentralized operational departments and the centralized accounting, allowing for efficient processing of large volumes of financial documents.  This package is currently closed-source and only available through commercial purchase at the Project-Open Store .

 

References

Related Tutorials

Related Object Types

  • [Cost Center]
  • [Cost]

Related Packages

Package Documentation

Kind: Publicity:
[Library Files | Procedures | SQL Files | Content Pages] [Public Only | All]

TCL Libraries

TCL Procedures

SQL Files

sql/postgresql/intranet-cost-center-create.sql        
sql/postgresql/intranet-cost-center-drop.sql        
sql/postgresql/upgrade/upgrade-4.0.3.1.0-4.0.3.1.1.sql        

Content Files

www/
      cost-center-action.tcl Delete selected cost_centers
      index.adp
      index.tcl Show the permissions for all cost_centers in the system
      permissions-user-add.adp
      permissions-user-add.tcl Redirect page for adding users to the permissions list.
      perms.adp
      perms.tcl Modify basic read/write/create/admin permissions for an arbitrary object.
 

 


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