Appendix: Agenda access rights

Overview of default visibility of AbraFlexi agendas per user role. Source: permissions.csv from the Flexplorer project (agenda names translated here for this reference).

Roles: admin (administrator), jenCist (read-only), obchodnik (salesperson), skladnik (warehouseman), skladSPok (warehouseman with cash register), superUziv (super user), ucetni (accountant), mzdovyUcet (payroll accountant), uzivatel (regular user).

agenda	admin	jenCist	obchodnik	skladnik	skladSPok	superUziv	ucetni	mzdovyUcet	uzivatel
Company addresses	true	true	true	true	true	true	true	true	true
Bank connection	true	true	true	true	true	true	true	true	true
Contacts	true	true	true	true	true	true	true	true	true
Destinations	true	true	true	true	true	true	true	true	true
Costs of events / activities	true	true	true	true	true	true	true	true	true
Postal codes	true	true	true	true	true	true	true	true	true
Company groups	true	true	true	true	true	true	true	true	true
Financial institutions	true	true	true	false	false	true	true	true	true
Countries	true	true	true	false	false	true	true	true	true
Tasks to complete	true	true	true	true	true	true	true	true	true
AbraFlexi product activation wizard	true	true	true	true	true	true	true	true	true
My AbraFlexi	true	false	false	false	false	true	false	false	false
Event/activity types	true	true	true	true	true	true	true	true	true
Event/activity cost types	true	true	true	true	true	true	true	true	true
FAQ	true	true	true	true	true	true	true	true	true
Price levels	true	true	true	false	false	true	false	false	true
Price list	true	true	true	true	true	true	true	true	true
Suppliers	true	true	true	true	true	true	true	true	true
Bill of materials	true	true	true	true	true	true	true	true	true
Units of measure	true	true	true	true	true	true	true	true	true
Prices for customers/customer groups, special codes	true	true	true	true	true	true	true	true	true
Similar items	true	true	true	true	true	true	true	true	true
Fees	true	true	true	true	true	true	true	true	true
Sets/kits	true	true	true	true	true	true	true	true	true
Data source management	true	true	true	true	true	true	true	true	true
Add data source	true	true	true	true	true	true	true	true	true
Goods and material groups	true	true	true	true	true	true	false	false	true
Price list groups	true	true	true	true	true	true	false	false	true
Order/job code lists	true	true	true	false	false	true	true	true	true
Price list item state code list	true	true	true	true	true	true	true	true	true
Accessories	true	true	true	true	true	true	true	true	true
Standard attribute types	true	true	true	true	true	true	true	true	true
Standard attribute groups	true	true	true	true	true	true	true	true	true
Attributes	true	true	true	true	true	true	true	true	true
Attribute code lists	true	true	true	true	true	true	true	true	true
EkoKom packaging register	true	true	true	true	true	true	true	true	true
Prices in foreign currencies	true	true	true	true	true	true	true	true	true
Tax records statement	true	true	true	true	true	true	true	true	true
Automatic printing	true	true	true	false	false	true	true	true	true
Selection of documents to pay	true	true	true	true	true	true	true	true	true
Received invoices	true	true	true	false	false	true	true	true	true
Point of sale	true	true	true	false	false	true	true	true	true
Other receivables	true	true	false	false	false	true	true	true	true
Other liabilities	true	true	false	false	false	true	true	true	true
Bank/cash/internal document	true	true	true	true	true	true	true	true	true
Mutual offsets	true	true	false	false	false	true	true	true	true
Cash book	true	true	true	false	true	true	true	true	true
Received offers	true	true	true	false	false	true	false	false	true
Issued offers	true	true	true	false	false	true	false	false	true
Received orders	true	true	true	false	false	true	false	false	true
Issued orders	true	true	true	false	false	true	false	false	true
Received inquiries	true	true	true	false	false	true	false	false	true
Issued inquiries	true	true	true	false	false	true	false	false	true
Goods receipts/issues	true	true	true	true	true	true	true	true	true
Banking formats	true	true	true	false	false	true	true	true	true
EET (sales registration) communication	true	true	false	false	true	true	true	false	true
Constant symbols	true	true	true	false	false	true	true	true	true
Payment	true	true	true	false	false	true	true	true	true
Contract states	true	true	true	false	false	true	true	true	true
Supplier contract types	true	true	true	false	false	true	true	true	true
Supplier contracts	true	true	true	false	false	true	true	true	true
External contract items	true	true	true	false	false	true	true	true	true
Journal for contracts	true	true	true	false	false	true	true	true	true
Received invoice items	true	true	true	false	false	true	true	true	true
Issued invoice and cash-sale items	true	true	true	false	false	true	true	true	true
Other receivable items	true	true	false	false	false	true	true	true	true
Other liability items	true	true	false	false	false	true	true	true	true
Mutual offset items	true	true	false	false	false	true	true	true	true
Internal document items	true	true	false	false	false	true	true	true	true
Cash document items	true	true	true	false	true	true	true	true	true
Received offer items	true	true	true	false	false	true	true	true	true
Issued offer items	true	true	true	false	false	true	true	true	true
Received order items	true	true	true	false	false	true	true	true	true
Issued order items	true	true	true	true	true	true	true	true	true
Received inquiry items	true	true	true	false	false	true	true	true	true
Issued inquiry items	true	true	true	false	false	true	true	true	true
Electronic payment order item	true	true	true	false	false	true	false	false	true
Warehouse movements - overview	true	true	true	true	true	true	true	true	true
Direct debit order	true	true	true	false	false	true	false	false	true
Payment order	true	true	true	false	false	true	false	false	true
document series	true	true	true	true	true	true	true	true	true
Document series - bank documents	true	true	false	false	false	true	true	true	true
Document series - received invoices	true	true	true	false	false	true	true	true	true
Document series - issued invoices	true	true	true	false	false	true	true	true	true
Document series - internal documents	true	true	false	false	false	true	true	true	true
Document series - received offers	true	true	true	false	false	true	false	false	true
Document series - issued offers	true	true	true	false	false	true	false	false	true
Document series - received orders	true	true	true	false	false	true	false	false	true
Document series - issued orders	true	true	true	false	false	true	false	false	true
Document series - receivables	true	true	false	false	false	true	true	true	true
Document series - cash documents	true	true	false	false	true	true	true	true	true
Document series - received inquiries	true	true	true	false	false	true	false	false	true
Document series - issued inquiries	true	true	true	false	false	true	false	false	true
Document series - warehouse	true	true	true	true	true	true	true	true	true
Document series - liabilities	true	true	false	false	false	true	true	true	true
Gaps in document series	true	true	true	true	true	true	true	true	true
Annual document series items	true	true	true	true	true	true	true	true	true
Banks/cash registers/warehouses	true	true	true	true	true	true	true	true	true
List of bank accounts	true	true	false	false	false	true	true	true	true
List of cash registers	true	true	true	false	true	true	true	true	true
List of warehouses	true	true	true	true	true	true	true	true	true
Document types	true	true	true	true	true	true	true	true	true
Offset types	true	true	false	false	false	true	true	true	true
Received invoice types	true	true	true	false	false	true	true	true	true
List of points of sale	true	true	true	false	false	true	true	true	true
Internal document types	true	true	false	false	false	true	true	true	true
Received offer types	true	true	true	false	false	true	false	false	true
Issued offer types	true	true	true	false	false	true	false	false	true
Received order types	true	true	true	false	false	true	false	false	true
Issued order types	true	true	true	false	false	true	false	false	true
Other receivable types	true	true	false	false	false	true	true	true	true
Cash document types	true	true	true	false	true	true	true	true	true
Received inquiry types	true	true	true	false	false	true	false	false	true
Issued inquiry types	true	true	true	false	false	true	false	false	true
Warehouse document types	true	true	true	true	true	true	true	true	true
Other liability types	true	true	false	false	false	true	true	true	true
Document links	true	true	true	true	true	true	true	true	true
Payment methods	true	true	false	false	false	true	true	true	true
Payment method posting	true	true	false	false	false	true	true	true	true
Transport methods	true	true	false	false	false	true	true	false	true
Package numbers	true	true	false	false	false	true	true	false	true
Workspace	true	true	true	true	true	true	true	true	true
Overviews	true	true	false	false	false	true	true	true	true
Overviews	true	true	true	true	true	true	true	true	true
Basic overview	true	true	false	false	false	true	true	true	true
Analytical overview	true	true	false	false	false	true	true	true	true
Archive	true	true	true	true	true	true	true	true	true
Payment reminders	true	true	true	true	true	true	true	true	true
Company	true	true	true	true	true	true	true	true	true
Delivery terms	true	true	true	true	true	true	true	true	true
Type of transport	true	true	true	true	true	true	true	true	true
Units of measure	true	true	true	true	true	true	true	true	true
Regions of destination	true	true	true	true	true	true	true	true	true
Nomenclature codes	true	true	true	true	true	true	true	true	true
Business transactions	true	true	true	true	true	true	true	true	true
Special movements	true	true	true	true	true	true	true	true	true
Import from Excel	true	false	true	true	true	true	true	true	true
ISDOC e-invoice import	true	true	true	true	true	true	true	true	true
Import from XML	true	true	true	true	true	true	true	true	true
License import	true	false	false	false	false	true	false	false	false
Company setup wizard	true	false	false	false	false	true	false	false	false
Items entering Intrastat	true	true	false	false	false	true	true	true	true
Intrastat lines	true	true	false	false	false	true	true	true	true
AbraFlexi	true	true	true	true	true	true	true	true	true
Buy license	true	true	true	true	true	true	true	true	true
Application license	true	true	true	true	true	true	true	true	true
Application login	true	true	true	true	true	true	true	true	true
Tax expenses	true	true	false	false	false	true	true	true	true
Tax depreciation	true	true	false	false	false	true	true	true	true
Leasing	true	true	false	false	false	true	true	true	true
Assets	true	true	false	false	false	true	true	true	true
Asset status as of date	true	true	false	false	false	true	true	true	true
Depreciation groups	true	true	false	false	false	true	true	true	true
Payment schedule	true	true	false	false	false	true	true	true	true
Leasing types	true	true	false	false	false	true	true	true	true
Asset types	true	true	false	false	false	true	true	true	true
Accounting depreciation	true	true	false	false	false	true	true	true	true
Events	true	true	false	false	false	true	true	true	true
Location	true	true	false	false	false	true	true	true	true
Loans	true	true	false	false	false	true	true	true	true
Assets	true	true	true	true	true	true	true	true	true
Depreciation groups	true	true	true	true	true	true	true	true	true
Assets	true	true	false	false	false	true	true	true	true
Types	true	true	true	true	true	true	true	true	true
Agenda migration from Money S3	true	false	false	false	false	true	false	false	false
Certificate of taxable income	true	true	false	false	false	true	false	true	false
Pension savings insurance	true	true	false	false	false	true	false	true	false
Pension savings insurance settlement	true	true	false	false	false	true	false	true	false
Tax and tax allowance calculation	true	true	false	false	false	true	false	true	false
Background data for employment income tax settlement	true	true	false	false	false	true	false	true	false
For the tax office	true	true	true	true	true	true	true	true	true
Payroll outputs	true	true	true	true	true	true	true	true	true
For the Social Security Administration	true	true	true	true	true	true	true	true	true
Other	true	true	true	true	true	true	true	true	true
For health insurance companies	true	true	true	true	true	true	true	true	true
Print outputs	true	true	true	true	true	true	true	true	true
ELDP (pension insurance record)	true	true	false	false	false	true	false	true	false
Notification of employment start/termination	true	true	false	false	false	true	false	true	false
Insurance amount overview (Act No. 589/1992 Coll.)	true	true	false	false	false	true	false	true	false
Payroll sheets	true	true	true	true	true	true	true	true	true
Statutory liability insurance	true	true	false	false	false	true	false	true	false
Attachment to sickness benefit application, …	true	true	false	false	false	true	false	true	false
Certificate of employment	true	true	false	false	false	true	false	true	false
Employer’s bulk notification	true	true	false	false	false	true	false	true	false
Insurance payment overview	true	true	false	false	false	true	false	true	false
ISPV (wage/salary information system)	true	true	false	false	false	true	false	true	false
Labor-law averages	true	true	false	false	false	true	false	true	false
Vacation usage overview	true	true	false	false	false	true	false	true	false
Employment relationship overview	true	true	false	false	false	true	false	true	false
Recalculated employee headcount	true	true	false	false	false	true	false	true	false
Average net earnings calculation	true	true	false	false	false	true	false	true	false
Code lists	true	true	true	true	true	true	true	true	true
Import	true	false	false	false	false	true	false	false	false
Settings	true	false	false	false	false	true	true	true	false
Accounting period	true	false	true	true	true	true	true	true	true
Purchase	true	true	true	false	false	true	true	true	true
Document series	true	true	true	true	true	true	true	true	true
Posting templates	true	true	true	true	true	true	true	true	true
Document types	true	true	true	true	true	true	true	true	true
Program help	true	true	true	true	true	true	true	true	true
Server settings	true	false	false	false	false	true	false	false	false
Tools	true	true	true	true	true	true	true	true	true
Program and module settings	true	true	true	true	true	true	true	true	true
Journal settings	true	true	true	true	true	true	true	true	true
Account balance recalculation	true	false	false	false	false	true	false	false	false
Tax records recalculation	true	false	false	false	false	true	false	false	false
New company	true	true	true	true	true	true	true	true	true
New company setup	true	true	true	true	true	true	true	true	true
Disk usage	true	false	false	false	false	false	false	false	false
About AbraFlexi	true	true	true	true	true	true	true	true	true
Disconnected companies	true	true	true	true	true	true	true	true	true
Warehouse recalculation	true	false	false	false	false	true	false	false	false
Issue request update	true	false	false	true	true	true	false	false	false
Payroll component code list	true	true	false	false	false	true	false	true	false
Child	true	true	false	false	false	true	false	true	false
Payroll calculator line	true	true	false	false	false	true	false	true	false
Payroll calculator header	true	true	false	false	false	true	false	true	false
Bulk payroll calculator operation	true	true	false	false	false	true	false	true	false
Payroll calculator initialization line	true	true	false	false	false	true	false	true	false
ISPV (wage/salary information system)	true	true	false	false	false	true	false	true	false
Absence	true	true	false	false	false	true	false	true	false
HR / personnel management	true	true	false	false	false	true	false	true	false
Person headers	true	true	false	false	false	true	false	true	false
Employment relationship	true	true	false	false	false	true	false	true	false
Employment relationship	true	true	false	false	false	true	false	true	false
Person groups	true	true	false	false	false	true	false	true	false
Shifts	true	true	false	false	false	true	false	true	false
Deduction	true	true	false	false	false	true	false	true	false
Permanent payroll component	true	true	false	false	false	true	false	true	false
Work for cost centers	true	true	false	false	false	true	false	true	false
Employment relationship type	true	true	false	false	false	true	false	true	false
Employment type parameter	true	true	false	false	false	true	false	true	false
Business partners	true	true	true	true	true	true	true	true	true
Money	true	true	true	true	true	true	true	true	true
Document item overviews	true	true	true	true	true	true	true	true	true
Document series	true	true	true	true	true	true	true	true	true
Document types	true	true	true	true	true	true	true	true	true
Posting templates	true	true	true	true	true	true	true	true	true
Payroll update	true	true	false	false	false	true	false	true	false
User support	true	true	true	true	true	true	true	true	true
Document item overviews	true	true	false	false	false	true	true	true	true
Document item overviews	true	true	false	false	false	true	true	true	true
Help	true	true	true	true	true	true	true	true	true
Send feedback on AbraFlexi	true	true	true	true	true	true	true	true	true
Server rights	true	false	false	false	false	false	false	false	false
Payroll component recap	true	true	false	false	false	true	false	true	false
Payroll component recap	true	true	false	false	false	true	false	true	false
Employee overview	true	true	false	false	false	true	false	true	false
Sales	true	true	true	false	false	true	true	true	true
Document series	true	true	true	true	true	true	true	true	true
Posting templates	true	true	true	true	true	true	true	true	true
Document types	true	true	true	true	true	true	true	true	true
First run	true	true	true	true	true	true	true	true	true
AbraFlexi Start registration	true	true	true	true	true	true	true	true	true
AbraFlexi	true	true	true	true	true	true	true	true	true
Stock cards	true	true	true	true	true	true	true	true	true
Warehouse mapping	true	true	true	true	true	true	false	false	true
Reservations	true	true	true	true	true	true	true	true	true
Warehouse location	true	true	true	true	true	true	true	true	true
Serial number selection	true	true	true	true	true	true	true	true	true
EAN code count entry	true	true	true	true	true	true	true	true	true
Intrastat	true	true	true	true	true	true	true	true	true
FIFO links	true	true	true	true	true	true	true	true	true
Archive	true	true	true	true	true	true	true	true	true
Exit application	true	true	true	true	true	true	true	true	true
ABRA AbraFlexi	true	true	true	true	true	true	true	true	true
Stock level as of date	true	true	true	true	true	true	true	true	true
Stock level as of date	true	true	true	true	true	true	true	true	true
FIFO links for issue-note breakdown	true	true	true	true	true	true	true	true	true
Stock-takes	true	true	true	true	true	true	true	true	true
Stock-take item	true	true	true	true	true	true	true	true	true
Activity	true	true	true	true	true	true	true	true	true
VAT return lines	true	true	true	false	false	true	true	true	true
VAT control statement lines	true	true	true	false	false	true	true	true	true
Tax records (cash-basis accounting)	true	true	true	true	true	true	true	true	true
List of goods under VAT reverse charge	true	true	false	false	false	true	true	true	true
Exchange rates for pricing	true	true	true	false	false	true	true	true	true
Currencies	true	true	true	false	false	true	true	true	true
Opening account balances	true	true	true	true	true	true	true	true	true
VAT rates	true	true	true	false	false	true	true	true	true
Report line	true	true	true	true	true	true	true	true	true
Breakdown of report lines into accounts	true	true	true	true	true	true	true	true	true
Standard report template	true	true	true	true	true	true	true	true	true
Summations in reports	true	true	true	true	true	true	true	true	true
Report template	true	true	true	true	true	true	true	true	true
List of reports	true	true	true	true	true	true	true	true	true
Order/job states	true	true	true	false	false	true	true	true	true
Standard chart of accounts	true	true	false	false	false	true	true	true	true
Cost centers	true	true	true	false	false	true	true	true	true
Organization type	true	true	true	true	true	true	true	true	true
Posting templates - internal documents	true	true	false	false	false	true	true	true	true
Order/job types	true	true	true	false	false	true	true	true	true
Chart of accounts	true	true	false	true	true	true	true	true	true
Order/job evaluation	true	true	true	false	false	true	true	true	true
Orders/jobs	true	true	true	false	false	true	true	true	true
Accounting outputs	true	true	false	false	false	true	true	true	true
Accounting	true	true	false	false	false	true	true	true	true
Document item overviews	true	true	true	true	true	true	true	true	true
Document series	true	true	true	true	true	true	true	true	true
Posting templates	true	true	true	true	true	true	true	true	true
Document types	true	true	true	true	true	true	true	true	true
Company selection	true	true	true	true	true	true	true	true	true
Company selection	true	true	true	true	true	true	true	true	true
Tax records (cash-basis accounting)	true	true	true	true	true	true	true	true	true
General ledger	true	true	false	false	false	true	true	true	true
VAT background data	true	true	false	false	false	true	true	true	true
VAT control statement	true	true	false	false	false	true	true	true	true
MOSS tax return	true	true	false	false	false	true	true	true	true
EET (sales registration) communication	true	true	false	false	true	true	true	true	true
Accounting analysis of order/job	true	true	false	false	false	true	true	true	true
Purchase analysis - purchases by price list groups	true	true	true	false	false	true	true	true	false
VAT return	true	true	false	false	false	true	true	true	true
Saved VAT return lines	true	true	false	false	false	true	true	true	true
Balance sheet	true	true	false	false	false	true	true	true	true
Cash flow statement	true	true	false	false	false	true	true	true	true
EC sales list (VAT summary statement)	true	true	true	true	true	true	true	true	true
Records under § 92a (VAT reverse charge)	true	true	true	true	true	true	true	true	true
Overdue unpaid receivables/liabilities	true	true	true	true	true	true	true	true	true
Payment status calculation as of date	true	true	true	true	true	true	true	true	true
Monthly performance report	true	true	false	false	false	true	true	true	true
Accounting journal	true	true	false	false	false	true	true	true	true
Accounting journal - simplified	true	false	false	false	false	false	false	false	false
Turnover items	true	false	false	false	false	false	false	false	false
Purchase, sales and warehouse movements	true	true	true	false	false	true	true	true	true
Document link table	true	true	true	true	true	true	true	true	true
Linked documents	true	true	true	true	true	true	true	true	true
Profit and loss statement	true	true	false	false	false	true	true	true	true
Financial statements (Slovak)	true	true	false	false	false	true	true	true	true
Balance sheet and profit/loss statement in XML	true	true	false	false	false	true	true	true	true
Accounting analysis of order/job	true	true	true	false	false	true	true	true	false
Individual price list	true	true	true	false	false	true	false	false	true
EKO-KOM packaging production report	true	true	false	false	false	true	true	true	false
Workflow definition	true	false	false	false	false	false	false	false	false
Workflow groups	true	false	false	false	false	false	false	false	false
Workflow membership	true	false	false	false	false	false	false	false	false
Run workflow	true	false	false	false	false	false	false	false	false
Company certificates	true	true	true	true	true	true	true	true	true
Certification authorities	true	true	true	false	false	true	true	true	true
Data visibility rights	true	true	true	true	true	true	true	true	true
User queries	true	true	true	true	true	true	true	true	true
Parameters	true	true	true	true	true	true	true	true	true
Properties	true	true	true	true	true	true	true	true	true
User transformations	true	true	true	true	true	true	true	true	true
User query	true	true	true	true	true	true	true	true	true
External ID for assets	true	true	true	true	true	true	true	true	true
User filters	true	true	true	true	true	true	true	true	true
Online stores	true	false	true	false	false	true	false	false	true
Localized code list	true	true	true	true	true	true	true	true	true
Certificates	true	false	true	true	true	true	true	true	true
Advanced parametrization using parameters	true	true	true	true	true	true	true	true	true
User button	true	true	true	true	true	true	true	true	true
Overview	true	true	true	true	true	true	true	true	true
Report sharing	true	true	true	true	true	true	true	true	true
Attachment	true	true	true	true	true	true	true	true	true
Attachment data	true	true	true	true	true	true	true	true	true
Access rights	true	true	true	true	true	true	true	true	true
User reports	true	false	false	false	false	false	false	false	false
User roles	true	false	false	false	false	false	false	false	false
Payment reminders	true	true	true	false	false	true	true	true	true
Generic tree	true	true	true	true	true	true	true	true	true
Predefined texts	true	true	true	true	true	true	true	true	true
Tree node	true	true	true	true	true	true	true	true	true
Persons and users	true	false	false	false	false	false	false	false	false
Node-to-object link	true	true	true	true	true	true	true	true	true
User relations	true	true	true	true	true	true	true	true	true
User relation types	true	true	true	true	true	true	true	true	true
View object for displaying user relations	true	true	true	true	true	true	true	true	true
Labels	true	true	true	true	true	true	true	true	true
Label groups	true	true	true	true	true	true	true	true	true
Period locking	true	true	true	true	true	true	true	true	true
Substitutions	true	false	false	false	false	false	false	false	false
Journal	true	true	true	true	true	true	true	true	true
Record locks	true	true	true	true	true	true	true	true	true
Company backup	true	false	false	false	false	true	false	false	false
Employees	true	true	false	false	false	true	false	true	false
Goods	true	true	true	true	true	true	true	true	true
Change password	true	true	true	true	true	true	true	true	true
Change or add accounting period	true	true	true	true	true	true	true	true	true