Date: Time: User:

12/30/2010 8:17:36PM SYSADMIN

SunShine Construction PLC

Access Rights

Page: Report: Company:

1 95600.rpt SUNSHINE

Screen/Rpt

Type

Screen /Report Name

Module

View / Update / Insert / Delete / Init

Type: 0101100 0161000 0162000 0165000 0166000 0167000 0168000 0171000 0172000 0174000 0175000 0177000 0178000 0180000 0181000 0360000 0364000 0365000 0365100 0367000 0367100 0368000 0368100 0369000 0370000 0377000 0380000 0381000 0382000 0409000 0460000 0461000 0462000 0463000 0464000 0465000 0467000 0469000 0469500 0470000 0474000 0481000 0482000 0485500 0487000 0488000 0861000 0861100 0862000 0862100 0863000 0864000 0865000 0865100

Group

Group/User Id: Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report

AUDIT GL Account Distribution Trial Balance Detail General Ledger Chart of Accounts Subaccounts Account Classes GL Transactions Allocation Groups Ledgers Budget Distribution Out of Balance Exception Budget Segment Detail Budget Version Detail GL Batch Register GL Edit Cash Requirements AP Transactions Vendor Trial Balance Vendor Period Trial Balance Vendors Vendor History Aged AP Period Sensitive Aged AP Account Distribution Recurring Vouchers Unreleased PO Vouchers AP Batch Register AP Edit Report Unreleased AP Batches PO Receipts Batch Print Purchase Orders Print Change Notices Purchase Order Register Purchase Order Status/History Anticipated Deliveries Receipts Register Vendor Performance Analysis Item/Vendor List Item/Vendor Summary Unvouchered Receipts Reorder Point PO Receipts Edit Report Return To Vendor Recommended Reorder Open Purchase Order List PO/AP Batch Cross Reference Aged AR Period Sensitive Aged AR Customer Trial Balance Customer Period Trial Balance Account Distribution AR Transactions Customers Customer History GL GL GL GL GL GL GL GL GL GL GL GL GL GL GL AP AP AP AP AP AP AP AP AP AP AP AP AP AP PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO AR AR AR AR AR AR AR AR

Company Id: Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

SUNSHINE No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

Date: Time: User:

12/30/2010 8:17:36PM SYSADMIN

SunShine Construction PLC

Access Rights

Page: Report: Company:

2 95600.rpt SUNSHINE

Screen/Rpt 0880000 0881000 0882000 1007000 1021000 1022000 1022300 1060000 1061000 1062000 1063000 1066000 1070000 1075000 1082000 1083000 1085000 1085200 1085300 1085400 1085700 1085800 1085900 1086000 2060000 2063000 2065000 2080000 2081000 PA01000 PA02000 PA03000 PA04000 PA09000 PA10000 PA12000 PA15000 PA16000 PA17000 PA20000

Type Report Report Report Report Screen Screen Screen Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report Report

Screen /Report Name AR Batch Register AR Edit Payment Applications In-Transit Inventory Item Lookup Inventory Status Inquiry Inventory Transaction Inquiry Inventory Items Inventory Status Inventory Valuation Inventory Trial Balance Inventory Substitutes Product Classes Inventory Sites Warehouse Bin Locations Reason Codes Physical IN Count Sheets Print Tags Physical IN Variance Preview Physical IN History by Item Physical Inventory Register Physical Count Physical Cycles Item Cross References Check Register Bank Reconciliation Cash Flow Projection Cash Manager Batch Register CA Edit Project Profile Tasks Report Budget Reports Account Category Report Transaction Transfer Suspense Reports Project Task Summary Project Profitability Report Project Transactions Project Cost Analysis Project List Budget vs Actual Amounts/Units

Module AR AR AR IV IV IV IV IV IV IV IV IV IV IV IV IV IV IV IV IV IV IV IV IV CA CA CA CA CA PA PA PA PA PA PA PA PA PA PA PA

View / Update / Insert / Delete / Init Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No