Services Menu Security
Grant, edit or revoke access to menus, sub-menus and information by selecting the appropriate Level in the Services Module. Options in italics indicate a sub-menu or information that user accounts can be granted access.
Learn more about Available Levels here.
| Options | Available Levels | Level |
|---|---|---|
| Main Menu |
|
|
| View Schedule | 0 - 2 |
1 - View Only 2 - Full Access |
| Change Engine State | 0 - 2 | 2- View and Change |
| Manual Processing | 0 - 1 | |
| Print Activity Report | 0 - 1 | |
| Re-Tokenize Stored Cards | 0 - 1 | |
| Reporting | 0 - 1 | |
| GPOS Exports | 0 - 1 | |
| Split Data | 0 - 1 | |
| View Completed Activities | 0 - 1 | |
| View Upcoming Activities | 0 - 1 | |
| View Saved Reports | 0 - 1 | |
| Manual Processing | ||
| Apply Customer Payments | 0 - 1 | |
| Build Period Category Actual | 0 - 1 | |
| Check Status of Electronic POs | 0 - 1 | |
| Clarify DigiDocs Images | 0 - 1 | |
| Close Drawers | 0 - 1 | |
| Close Expired Bookings | 0 - 1 | |
| Close Remnant Balance Prepaids | 0 - 1 | |
| Complete Direct Orders | 0 - 1 | |
| Complete Expired Prepaids | 0 - 1 | |
| Complete Purchase Orders | 0 - 1 | |
| Create Agrimine File | 0 - 1 | |
| Direct Order Accrued Freight | 0 - 1 | |
| Download AP from Vanguard | 0 - 1 | |
| Download CFS Payment Plans | 0 - 1 | |
| Download Plants of Origin | 0 - 1 | |
| Download Vanguard Feed Mills | 0 - 1 | |
| Download Vanguard Invoices | 0 - 1 | |
| Expire Open Batches | 0 - 1 | |
| Expire Open Orders | 0 - 1 | |
| Export Energy Force Customer File | 0 - 1 | |
| Export Sales to St. Michael Strategies | 0 - 1 | |
| Finalize Orders | 0 - 1 | |
| Generate Recurring AP Invoices | 0 - 1 | |
| Import Energy Force Daily Clear File | 0 - 1 | |
| Import Fuel Sales (RMS Only) | 0 - 1 | |
| Inactive Discontinued Items | 0 - 1 | |
| Open Drawers | 0 - 1 | |
| Open GL Period and Subledgers | 0 - 1 | |
| Post ACH Payments to Vanguard | 0 - 1 | |
| Post Orders to Sales History | 0 - 1 | |
| Post Payments from DigiFunds | 0 - 1 | |
| Process Ace ASN Files | 0 - 1 | |
| Process EIN Files | 0 - 1 | |
| Process NIB Files | 0 - 1 | |
| Resize Stored Signature Images | 0 - 1 | |
| Store Images Into DigiDocs | 0 - 1 | |
| Submit Bonnie Plant Sales | 0 - 1 | |
| Update Item Prices | 0 - 1 | |
| Update Market Costs | 0 - 1 | |
| Update Release Files | 0 - 1 | |
| Upload Order Detail to CFS | 0 - 1 | |
| Web Orders to Fulfill | 0 - 1 | |
| Reporting | ||
| Customer Statements | 0 - 1 | |
| GPOS Exports | ||
| Sygenta Seed Sales | 0 - 1 | |
| My Monsanto Sales | 0 - 1 | |
| Monsanto Residual Rewards Sales | 0 - 1 | |
| Ag Chemical Sales | 0 - 1 | |
| Ag Chemical Inventory | 0 - 1 | |
| EZTrak Sales | 0 - 1 | |
| Reconciliation | 0 - 1 | |
| GPOS Inventory Reconciliation | 0 - 1 | |
| Split Data | ||
| Copy Master Data to HQ | 0 - 1 | |
| Copy Activity Data to HQ | 0 - 1 | |
| Copy Transfers to HQ | 0 - 1 | |
| Copy Setup Data from HQ | 0 - 1 | |
| Copy AP Data from HQ | 0 - 1 | |
| Copy PO Data to HQ | 0 - 1 | |
| Copy Transfers from HQ | 0 - 1 |