=====Files / Scripts / Pages and Tokens List=====

Security is explained in the manual as well as another document in the development area of this wiki.  The following is a handy list of the files/scripts/pages and what page security they have.  This list is on the wiki in the hope that everyone can help expand and maintain it.  Feel free to fill in various sections not done yet...

""<table cellpadding="1" border="1"> 
<tr><td>Section</td><td>Subsection</td><td>File / Script / Page</td><td>PageSecurity</td></tr>
<tr><td>Sales</td></tr>
<tr><td colspan="2" align="right">Transactions</td></tr>
<tr><td colspan="2" align="right"></td><td>SelectSalesOrder</td><td>2</td></tr>
<tr><td colspan="2" align="right"></td><td>SelectOrderItems</td><td>1</td></tr>

<tr><td colspan="2" align="right"></td><td>ConfirmDispatch_Invoice</td><td>2</td></tr>
<tr><td colspan="2" align="right"></td><td>SpecialOrder</td><td>4</td></tr>
<tr><td colspan="2" align="right"></td><td>SelectRecurringSalesOrder</td><td>2</td></tr>
<tr><td colspan="2" align="right"></td><td>RecurringSalesOrdersProcess</td><td>$AllowAnyone =TRUE???</td></tr>
<tr><td colspan="2" align="right">Inquiries and Reports</td></tr>
<tr><td colspan="2" align="right"></td><td>SelectCompletedOrder</td><td>1</td></tr>
<tr><td colspan="2" align="right"></td><td>PDFPriceList</td><td>2</td></tr>
<tr><td colspan="2" align="right"></td><td>PDFOrderStatus</td><td>3</td></tr>
<tr><td colspan="2" align="right"></td><td>PDFOrdersInvoiced</td><td>3</td></tr>
<tr><td colspan="2" align="right"></td><td>PDFDeliveryDifferences</td><td>3</td></tr>
<tr><td colspan="2" align="right"></td><td>PDFDIFOT</td><td>3</td></tr>
<tr><td colspan="2" align="right">Maintenance</td></tr>


</table>""

||No options||
||Receivables  ||
|| ||Transactions||
|| ||Inquiries and Reports||
|| ||Maintenance||
||Payables||
|| ||Transactions ||
|| ||Inquiries and Reports ||
|| ||Maintenance ||
||Purchases ||
|| ||Transactions ||
|| ||Inquiries and Reports||
|| ||Maintenance||
||Inventory ||
|| ||Transactions ||
|| || ||PO_SelectOSPurchOrder||2||
|| || ||StockLocTransfer||11 ||
|| || ||StockLocTransferReceive||8||
|| || ||StockTransfers||11||
|| || ||StockAdjustments||11||
|| || ||ReverseGRN||11||
|| || ||StockCounts||2||
|| ||Inquiries and Reports|| || ||
|| || ||StockMovements||2||
|| || ||StockStatus||2||
|| || ||StockUsage||2||
|| || ||InventoryValuation||2||
|| || ||InventoryPlanning||2||
|| || ||StockCheck||2||
|| || ||StockQties_cvs||5||
|| || ||PDFStockCheckComparison||2||
|| || ||StockLocMovements ||2||
|| || ||StockLocStatus||2||
|| || ||StockQuantityByDate||2||
|| || ||PDFStockNegatives||1||
|| ||Maintenance|| || ||
|| || ||SelectProduct||2||
|| || ||SalesCategories||11||
||Manufacturing|| || || ||
|| ||Transactions|| || ||
|| ||Inquiries and Reports|| || ||
|| ||Maintenance|| || ||
||General Ledger|| || || ||
|| ||Transactions|| || ||
|| ||Inquiries and Reports|| || ||
|| ||Maintenance|| || ||
||Setup|| || || ||
|| ||General|| || ||
|| ||Receivables / Payables|| || ||
|| ||Inventory || || ||