Permissions index🔗
PosCaisse controls access to screens and actions through permissions. A role groups a set of permissions; the Admin has them all, the Manager almost all. Here is the list of permissions as they appear in the register, sorted by group (as in the Authorizations & roles screen).
Note
These permissions are enabled per role in C12. Authorizations & roles and apply to employees in C2. Employees.
Sales🔗
- Make a sale
- Apply a discount
- Void an item
- Void a transaction
- Make a refund
Register🔗
- Open the drawer
- Open a session
- Close a session
- Cash in
- Cash out
- Pay a supplier
- View register summary
Reports🔗
- View X report
- View Z report
- Print reports
- Export data
Orders🔗
- View online orders
- Manage orders
- Cancel orders
- Finalize without driver
Products🔗
- View products
- Manage products
- Manage categories
- Manage customizations
- Manage suppliers
Stock and recipes🔗
- View stock
- Manage stock
- Manage recipes
- Manage production
Employees🔗
- View employees
- Manage employees
Settings🔗
- View settings
- Manage settings
- Manage printers
- Manage layout
Administration🔗
- View audit log
- Manage synchronization
- Manage authorizations (Admin only)
- Manage licenses (Admin only)
Good to know
- Making a refund and a discount beyond a threshold may require the approval of a Manager/Admin (see Receipts, void & refund and Permissions & roles).
- The Backup screen requires both Export data and Manage settings.
- The Admin menu opens as soon as an employee has at least one administration permission.
- Some features also depend on a module (🧩): see Module summary.