New security roles
For information about security classes and roles, refer to the administration guide for your application. Also, for more information on security in general, see the Landmark Technology User Setup and Security Guide.
Close Management
| Security role | Description |
|---|---|
| CLOSEAdministrator_ST |
The Close Administrator is responsible for setting up Close data and updating the data as needed. |
| CLOSEApprover_ST | The Approver is able to approve and reject close tasks. |
| CLOSEManager_ST |
The Manager is responsible for monitoring close task statuses and the close process. |
| CLOSESecurityAdministrator_ST |
The Close Security Administrator is able to assign security classes to roles and able to assign roles to actors. |
| CLOSEViewer_ST | This role has read-only access to all of Close Management. |
| CLOSEResource_ST |
This role provides access to CLOSEResource webapp. Able to perform tasks associated with resource. |
| OOFAdmin_ST | The OOF Administrator has full access across all OOF modules. |
Reconciliation Management
| Security role | Description |
|---|---|
| RECONAdministrator_ST |
The Reconciliation Administrator is responsible for setting up Reconciliation data and updating the data as needed. |
|
RECONSecurityAdministrator_ST |
The Reconciliaiton Security Administrator is able to access the Reconciliation Security webapp, assign security classes to roles, and assign roles to actors. |
| RECONManager_ST |
The Reconciliation Manager is able to access the Reconciliation Manager webapp and has access to all actions (create/update/delete) within the webapp (create reconciliation account, create period reconciliations, load chart detail, create reconciliation account group, create reconciliation account defaults, schedule period end reconcilations). This role does not have create action permissions on the Reconciliation page. |
| RECONApprover_ST |
The Reconciliation Approver has access to the approval actions within the reconciliation approval process flow. |
| RECONViewer_ST | This role has read-only access to all of Reconciliation Management. |
| RECONReconciler_ST |
The Reconciler has access to the Reconciler webapp and is able to perform the actions neccessary to reconcile cash statements. |
| OOFAdmin_ST | The OOF Administrator has full access across all OOF modules. |