Module Names

Module Name column in the Security screen lists various screens and functions of Web Suite on which you can implement security settings. As you select an item from this list, the corresponding security permissions displays in the grid on the right panel. These privileges can be granted or restricted to users by checking the corresponding Granted box.

If you clear a module in this list, it turns red, implying that access to this screen has been disabled.

The following is a list of modules which are available for assigning security permissions:

• Account Journal

• Accounts Payable

• Accounts Receivable

• Activity

• Allocate Hours and Units

• Archive

• Assign

• Attachments

• Auto Complete

• Bank Account Journal

• Billing

• Billing Schedule

• Budget

• Chart of Accounts

• Client

• Collections

• Class

• Company

• Credit Card

• Credit Card Payment

• Credit Memo

• Currency Manager

• Custom Labels

• Custom Reports

• Dashboard

• Deposits

• Document Management

• Employee

• Enter Credit

• Estimate

• Expense

• Expense Fee Schedule

• Expense Log

• Export

• Find

• General

• General Journal

• Global Settings

• Import

• Integration

• Invoice Review

• Log Viewer

• Memorized Invoices

• Messages

• Navigators

• Overtime calculator

• Pay Vendor Bills

• Print Checks

• Project

• Project Center

• Project Notes

• Project Notes Category

• Project/Employee Control

• Purchase Orders

• Reconcile

• Reminder

• Report Center

• Retainer Management

• Reviewer

• Security

• Service Fee Schedule

• Standard Reports

• Terms

• Time Entry

• Timer

• To-do-List

• Transfer Funds

• User Preferences

• Utilities Menu

• Vendor

• Vendor Bill

• Workflow

• Write Checks