List of Permissions

Permission	Name	Overview
Syrve Office
Retail Sales
B_SALE	Work with retail sales	Availability of the Retail Sales menu item.
B_ACS	Accept till shifts	Ability to post till shift acceptance (Retail Sales > Till Shifts, Actions button – Accept shift).
B_ACO	View till shifts	Availability of the Retail Sales  > Till Shifts item.
B_APIO	View types of deposits/withdrawals	Availability of the Retail Sales > Deposit/Withdrawal Types item.
B_APT	View payment types	Availability of the Retail Sales > Payment Types item.
B_CET	Create and edit types of tips	Ability to add new and edit existing tips in Web-Based Office. For details see the Gratuity article.
B_VDR	View deletion reasons	Availability of the Retail Sales > Reasons for deletion menu item.
B_VTJ	View event log	Availability of the Retail Sales > Event Log menu item.
B_VLV	Access to video surveillance	Ability to view surveillance cameras videos in real time. Availability of the Retail Sales > Video Surveillance menu item.
B_LFO	Start front office from back office	Availability of the Retail Sales > Start Syrve POS menu item.
B_SCH	Handle service fee	Availability of the Retail Sales > Service Fee menu item.
Administration
B_ADM	System administration	Availability of Administration menu item.
To access the following menu items in Administration you also need permissions (except for B_ADM):
B_EA	Work with news constructor	Availability of the Administration > News Builder menu item.
B_EC	View and change configuration of outlet	Availability of the Store Settings window (Administration menu item). Ability to add storages and edit their settings.
B_DB	Maintain DB	Ability to perform DB maintenance activities from Syrve Office (Administration > DB Maintenance).
B_ERS	Edit floor plans	Ability to configure floor plans (Administration > Floor Plans).
B_EAS	Accounting settings (from Administration)	Ability to set up accounting of an outlet in the Administration > Accounting Settings section.
Inventory Management
B_STO	Operations with products and storages	Ability to work with a stocklist reference book and inventory documents (Inventory Management).
B_IPLV	View internal price list	Ability to view the internal price list (Inventory Management > Internal Price List).
Recipes
B_EAC	Change recipes (including creation, editing and deletion)	Ability to edit data (create new version) on the Recipe tab of a stock list item.
References
B_VN	View stock list reference books	Ability to view the list of goods, items, prepared components, modifiers, measurement units, accounting categories and manufacturers (Inventory Management > Reference Books).
B_EN	Edit stock list reference books	Ability to edit stock list items (Inventory Management > Reference Books). Possession of permission B_VN is a required condition.
S_FRN_EDIT	System permission: edit stock list received via Syrve Franchise	Ability to edit stock list items received via Syrve Franchise. Even the fields that during the exchange have been specified as editable.
Documents
B_CCLP	Close period	Ability to specify locking date and period closing date in the store settings on the Accounting Settings tab (in the Final Locking Date and Preliminary Locking Date fields of the Period Closing block). No documents with posting dates earlier than the Final Locking Date can be created or reposted. Preliminary Locking Date is used for setting the period in which only a user with the B_WCP permission will be able to create or repost documents.
B_WCP	Work with documents in locked period	Ability to create and repost documents and edit detailed recipes earlier than the Preliminary Locking Date (Accounting Settings tab in Period Closing).
B_CEDT	Edit document time	Ability to set document posting time. If you do not have this permission you will only be able to set its date when creating the document. The document will be posted under the time set in the store settings in the Accounting Settings tab.
B_CEDN	Edit document numbers	Ability to set document number.
B_EBDD	Edit documents post factum	Ability to create and repost inventory documents post factum.
B_CAD	View all stock list types in documents	Availability of the All tab in inventory documents.
B_INB	Post credit received products to negative stock balance	Ability to post receipt transactions for negative balances.
B_WNB	Post expenditure creating negative balance	Ability to post transactions in storage as a result of which a negative balance will be registered for goods in the storage.
B_WWCD This permission is obsolete and no longer in use	Work with corrected documents	Ability to set the cost in write-off documents manually.
Internal Transfer
B_INTINVV	View internal movements	Ability to view the list of internal transfer documents (Inventory Management > Internal Transfers).
B_INTINVC	Create and edit internal movements	Ability to create and edit internal transfer documents and save them without posting (Inventory Management > Internal Transfers).
B_INTINVR	Post internal movements	Ability to save and post internal transfer documents (Inventory Management > Internal Transfers).
B_CRMULTII	Allow creation of internal transfers from storages of different departments	Ability to create and edit documents on internal transfers that take place among different subdivisions of a corporation (Inventory Management > Internal Transfers).
B_INTE	Edit posted internal transfers	Ability to edit registered internal transfer documents and save and repost them (Inventory Management > Internal Transfers).
Invoices
B_INVV	View invoices	Ability to view a list of invoices (Inventory Management > Invoices).
B_INVC	Create and edit invoices	Ability to create and edit invoices and save them without posting (Inventory Management > Invoices).
B_INVR	Post invoices	Ability to save and post invoices (Inventory Management > Invoices).
B_INVP	Pay invoices	Ability to register and receive invoice payments (availability of the Debt to contractors and Receiving payments items)
B_TID	Post invoices deviating from price list, if this is forbidden	Ability to save and post invoices (Inventory Management > Invoices) containing goods at inadmissible prices regardless of the settings specified in supplier's price lists.
B_INVE	Edit posted purchase invoices	Ability to edit posted purchase invoices and save and repost them (Inventory Management > Invoices).
B_OINVE	Edit posted expenditure invoices	Ability to edit posted expenditure invoices and save and repost them (Inventory Management > Invoices).
Cooking Records
B_PRODNV	View cooking records	Ability to view a list of cooking records (Inventory Management > Cooking Records).
B_PRODNC	Create and edit cooking records	Ability to create and edit cooking records and save them without posting (Inventory Management > Cooking Records).
B_PRODNR	Post cooking records	Ability to save and post cooking records (Inventory Management > Cooking Records).
Sales Records
B_SALEV	View sales records	Ability to view a list of sales records (Inventory Management > Sales records).
B_SALEC	Create and edit sales records	Ability to create and edit sales records and save them without posting (Inventory Management > Sales records).
B_SALER	Post sales records	Ability to save and post sales records (Inventory Management > Sales rcords).
Substitution Records
B_TRANSV	View substitution records	Ability to view a list of substitution records (Inventory Management > Substitution Records).
B_TRANSC	Create and edit substitution records	Ability to create and edit substitution records and save them without posting (Inventory Management > Substitution Records).
B_TRANSR	Post substitution records	Ability to save and post substitution records (Inventory Management > Substitution Records).
Write-off Records
B_WOFFV	View write-off records	Ability to view a list of write-off records (Inventory Management > Write-off Records).
B_WOFFC	Create and edit write-off records	Ability to create and edit write-off records and save them without posting (Inventory Management > Write-off Records).
B_WOFFR	Post write-off records	Ability to save and post write-off records (Inventory Management > Write-off Records).
B_WOFFE	Edit posted write-off records	Ability to edit posted write-off records and save and repost them (Inventory Management > Write-off records).
Apportion Records
B_DASMV	View apportion records	Ability to view a list of apportion records (Inventory Management > Apportion Records).
B_DASMC	Create and edit apportion records	Ability to create and edit apportion records and save them without posting (Inventory Management > Apportion Records).
B_DASMR	Post apportion records	Ability to save and post apportion records (Inventory Management > Apportion Records).
Inventory Reconciliation
B_VI	View inventory reconciliation	Ability to view a list of inventory reconciliations (Inventory Management > Inventory Reconciliations).
B_CI	Create and edit inventory reconciliation	Ability to create and edit inventory reconciliation documents and save them without posting (Inventory Management > Inventory Reconciliations).
B_PI	Post inventory reconciliation	Ability to save and post inventory reconciliation documents (Inventory Management > Inventory Reconciliations).
B_FIBR	Fill in book balance in inventory reconciliation record	Availability of the Fill in book balance button in the Step 2 window of inventory reconciliation (Inventory Management > Inventory Reconciliations).
INV_COUNT_PERFORMANCE	View all inventory counts	Ability to view all inventory counts, including the active, closed, and missed ones. Employees without this right can only view active inventory counts.
Return Invoices
B_RINVV	View return invoices	Ability to view a list of return invoices (Inventory Management > Return Invoices).
B_RINVC	Create and edit return invoices	Ability to create and edit return invoices and save them without posting (Inventory Management > Return Invoices).
B_RINVR	Post return invoices	Ability to save and post return invoices (Inventory Management > Return Invoices).
Customer Returns
B_RPURV	View customer return	Availability of the Customer return window (Inventory management section) containing a list of documents.
B_RPURC	Create and edit customer return	Ability to create and edit a customer return. Availability of the Create, Copy, and Delete buttons and editable fields of the document.
B_RPURR	Post customer return	Ability to save and post customer returns: the post setting is available.
Contractors
B_CTR	Work with contractors	Ability to register and configure parameters for relationships with suppliers and guests (availability of Contractors menu item).
B_GUEST	Work with guest reference book	In Syrve Office: Ability to add new customers and edit their details, availability of the Guests items in the Contractors section. In Syrve POS: Availability of the Guest List item and guests in the Discounts/Surcharges window, ability to add new guests.
B_SUPP	Work with supplier data	Availability of the Contractors > Suppliers menu item. Having the "Work with goods and storages" (B_STO) permission granted the Inventory Management/Contractors > Suppliers and Supplier Balance menu items will be available.
B_CHL	Change price lists	Ability to edit a supplier's price list (Inventory Management/Contractors > Suppliers > Price List button).
B_UCA	Access to Availability in contractor's file	Ability to open and edit the Availability tab in the contractor's file.
B_UCADI	Access to Additional Information in contractor's file	Ability to open and edit the Additional Information tab in the contractor's file.
B_UCDOC	Access to ID/License in contractor's file	Ability to open and edit the ID/License tab in the contractor's file
B_UCLE	Access to Legal Entity in contractor's file	Ability to open the Legal Entity tab in the contractor's file.
B_UCM	Access to Basic Information in contractor's file	Ability to open and edit the Basic Information tab in the contractor's file. Required to be able to add new contractors.
B_UCMB	Access to Health Records & Tests in contractor's file	Ability to open and edit the Health Records & Tests tab in the contractor's file.
B_UCPC	Access to Price Control in contractor's file	Ability to open and edit the Price Control tab in the contractor's file.
B_UCPH	Access to Photo in contractor's file	Ability to open and edit the Photo tab in the contractor's file.
В_EGL	Export guests to Excel	Ability to export guests to Excel. By default, it is provided to everyone who has the B_GUEST (Work with guest reference book) permission.
Finances
B_FIN	Work with finances	Ability to handle financial module (Finances menu item).
B_VCOA	View chart of accounts	Ability to view a list of accounts (Finances > Chart of Accounts).
B_ECOA	Edit chart of accounts	Ability to change accounts (Finances > Chart of Accounts). User must have the B_VCOA permission.
B_MCB	Open account	Ability to open a particular account and view its transactions (Finances > Chart of Accounts and Open account).
B_ECB	Create and edit manual account transactions	Ability to post transactions in accounts from the Chart of Accounts (Finances > Chart of Accounts).
B_ECFA	Edit CF items	Ability to edit CF items (Finances > CF Items).
B_VCFR	View cash flow report	Ability to view Cash Flow Statement (Finances > Cash Flow Statement).
B_ESRV	Ability to create and edit services	Ability to create and edit services in the Finances > Services reference book.
B_SRVC	Create, edit and save service acceptance and provision records without posting	Ability to create, edit and save documents without posting in the Finances > Service Acceptance Record and Service Provision Record sections.
B_SRVR	Post service acceptance and provision records	Ability to post documents in the Finances > Service Acceptance Record and Service Provision Record sections.
B_SRVV	View service acceptance and provision records	Ability to view documents in the Finances > Service Acceptance Record and Service Provision Record records.
B_VPLR	View profit and loss report	Ability to view the Profit and Loss Report (Finances > Profit and Loss Report).
B_VBALR	View balance sheet	Ability to view Balance Sheet (Finances > Balance Report).
B_VOTR	View OLAP transactions report	Ability to view OLAP Transactions Report (Finances > OLAP Transactions Report).
B_BUD_VIEW	View Plan/Actual analysis	Ability to view Plan/Actual analysis (Finances > Plan/Actual)
B_BUD_EDIT	Can edit unclosed plan actuals	Ability to edit not submitted Plan/Actual analysis (Finances > Plan/Actual)
B_BUD_SEDIT	Can change Plan Actual's status	Ability to create and submit Plan/Actual analysis, edit published Plan/Actuals (Finances > Plan/Actual)
B_BKI	Load account transactions	Ability to download bank statement data (availability of the Finances > Import of account statement item)
B_VBALR	View balance sheet	Ability to view balance sheet (availability of the Finances > Balance Report item).
B_ESI	Create/edit receipts	Ability to create receipts: availability of the Generate button in the receipt order menu. Ability to edit, delete, and pay receipts on the Receipts tab of the Budgeting section.
B_ESP	Create/edit payments	Ability to create payments: availability of the Generate button in the payment order menu. Ability to edit, delete, and effect payments on the Payments tab of the Budgeting section.
B_ESPR	Create/edit payment schedule orders.	Ability to create, edit, and delete payment or receipt orders.
B_VSI	View the list of receipts	Availability of the Receipts tab in the Finances > Budgeting window.
B_VSP	View payment list	Availability of the Payments tab in the Finances > Budgeting window.
B_VSPC	View payment schedule	Availability of the Finances > Payment Schedule item.
B_VSPR	View the list of payment schedule orders	Availability of the Payment orders tab in the Finances > Budgeting window.
B_BKE	Export payment orders	Availability of the Finances > Export to Online Banking Software item and the Create Payment Orders button in the Debt to Suppliers window.
Production & Logistics
B_PRO	Work with production and logistics	Availability of the Production and Logistics section
B_CEXORD	Create external orders	Ability to create, edit, delete, post, and cancel posting of external orders on the External Orders tab in the Production and logistics > Meal and food order section.
B_CEPPO	Edit the orders for production after posting them.	Ability to edit internal orders after they had been saved and posted.
B_SEXORD	Send external orders	Ability to send and cancel external orders on the External Orders tab of the Production and logistics > Meal and food order section.
B_PRORF	Create orders from subdivision	Availability of the Customer field in the Production order document (Production and logistics > Meal and food order).
B_PRORT	Create orders for subdivision	Availability of the Performed field in the Production order (Production and logistics > Meal and food order).
B_OVOR	Post overdue orders	Ability to save and post-production orders for forms with the time limits preconfigured
Staff
B_BAP	Remunerate and fine employees using Accruals and Deductions logs	Ability to give a bonus and fine staffers using the Accruals and Deductions logs. The B_PER, B_VE, and B_CVEJ permissions are required.
B_EE	Edit and delete personal files, edit contractors	Ability to edit (except for the Position field) and remove personal files (Employees > List of Employees). B_PER and B_VE permissions are required. Ability to edit suppliers' and guests' files (Contractors > Suppliers/Guests).
B_EAP	Edit pay rates, schedule, and attendances in closed period	Ability to create and edit schedules and attendances of employees even in the closed period.
B_EEP	Edit employee financial data	Ability to obtain personal reports and view current settlements from an employee list (Employees > Personal Report and Current Settlements in shortcut menu).
B_EP	Edit permissions	Ability to register new employees, configure their permissions, edit Syrve Office passwords, and edit the Position field in personal files. B_PER, B_VE, and B_EE permissions are required.
B_MED	Handle health records and tests	Ability to receive consolidated details using the Health Records & Tests report. It is recommended to be exercised together with the B_UCMB permission. B_PER and B_VE permissions are required.
B_PER	Access to Employees section	Availability of the Employees menu section, as well as respective databases, logs, and reports.
B_REP	View employee financial data	Ability to retrieve personal reports on employees (Employees > Reports > Personal report and Consolidated wages report, Reports > Contractors) and view information on the payment in the employee’s personal card.
B_SCHED	Plan shifts and schedules	Ability to view and manage the Assigning shifts to employees, Scheduling, and Staff planning sections, as well as the Schedule log. The B_PER, B_VE, and B_CVEJ permissions are required (as a prerequisite condition).
B_TIME	Register attendance	Ability to register employees' clock-in and clock-out times in the attendance log, as well as print or export the timesheet to Excel. The B_PER, B_VE, and B_CVEJ permissions are required.
B_VE	View employees and their files	Availability of the Employees > List of employees menu item. Availability of the employees' files (also from reports and logs). Doesn't allow adding, removing, or editing personal files. Requires B_PER permission.
B_VP	View permissions	Availability of the Permission menu item in the Employees and Administration menu sections.
B_CVR	View employee roles	Ability to view a list of registered positions and create new ones (Employees > Positions).
B_CVST	View shift types	Ability to view a list of registered shift types and edit them (Employees > Shift Types).
B_CVAT	View attendance types	Ability to view a list of registered attendance types and edit them (Employees > Types of attendance).
B_CVPT	View penalty types	Ability to view a list of registered penalty types and edit them (Employees > Types of deductions).
B_CVBT	View bonus types	Ability to view the list of registered bonus types and edit them (Employees > Types of accruals).
B_CVEJ	View Employees > Logs	Availability of Employees > Logs menu item.
B_EPP	Create and edit payroll registers	Ability to create and edit payroll registers (Employees (Reports) > Payroll Registers).
B_PAY	Register accruals and payments to employees	Availability of the Charge, Issue advance payment, Issue cash, Payout, Deduct items in the Payroll Register, Consolidated Report, Personal Report. Ability to give and deduct employees' bonuses using Accruals and Deductions logs.
B_VPP	View payroll registers	Ability to view payroll records (Employees (Reports) > Payroll Records).
Data Exchange
B_EXC	Data exchange	Ability to import and export data.
Price List
B_QMENU	View quick menu	Availability of the Price List > Quick Menu item.
B_ROMENOR	Edit price lists	Availability of all Price list items (price update, Price list for goods and services, Quick menu). Ability to create price updates, view price list, and edit quick menu.
B_MENOR	View price lists	Ability to view a price list (Price List > Price lists for products and services).
B_PMENOR	Post price updates	Ability to submit a price list (Price List > Price lists for products and services). By default, it is provided to everyone who has the B_ROMENOR (Edit price lists) permission.
Reports
B_RPT	View reports	Ability to view reports in the Reports menu.
B_VSR	View inventory reports	The menu items Inventory Management (Reports) > Storage Balance, Detailed Turnover Balance Sheet, Inventory Movement, Sales Report for period, Inventory Report, Certificates, Ingredient Cross Reference Report are all available if vested with the B_STO – Work with goods and storages permission. As well as the ability to create and edit storages. Ability to view storage balance in the stock list reference books (Items, Modifiers, Stock List) as well as in the Inventory Movement report and invoices. With the "B_RPT – Reports view" permission the aforementioned reports are available in Reports (Storages).
B_CASR	View sales reports	Availability of reports: Sales Report For Period, Banquets and Reservations Report, OLAP Sales Report, Average Spend Report. These reports are also available in Reports (Sales) with the permission "B_RPT – View reports" in the Retail Sales (Reports) section if having the "B_SALE – Work with retail sales permission.
B_ESOR	Edit shared OLAP reports	Ability to create, edit and save shared OLAP reports
B_VREPORT	View custom reports	Availability of the Customizable reports item in the Reports (if granted B_RPT and B_VSR) and Inventory Management (if granted B_VSR) sections.
B_EREPORT	Edit custom reports	Availability of the Create, Edit, Delete, Copy commands in the Customizable reports item (and Save view in the user reports). Has no sense without the «B_VREPORT – View custom reports» permission
B_PREPORT	See purchasing reports	Availability of the Sales report and Report on purchasing discrepancies.
Discount System
B_CUDS	Work with the discount system	Ability to work with discount system (availability of Discount System menu item).
Syrve POS
F_ACO	Automatically close orders on credit when closing shift	Ability to close open orders with write-off on the account of serving employees in Step 1 of the shift closing wizard.
F_AOT	Create and edit orders of other waiters	Ability to register new orders and view existing ones registered to other employees.
F_AEC	Authorise emergency cancellation of operations	Availability of the Emergency operations > Manual reset of locks.
F_APA	Confirm accrued bonus points	Ability to confirm accrual of bonus points on bonus and deposit system cards.
F_APIO	Authorize cash deposits and withdrawals	Ability to confirm deposit/withdraw by swiping card.
F_CA	Close the application	Availability of the Exit to Windows button in the advance menu.
F_CASH	Accept payments	Ability to work on a cash register: accept order payments, deposit and withdraw cash, perform cash verification (Cash Register section).
F_CCB	Authorize sensitive operations related to guest bill canceling.	Ability to confirm guest bill canceling and other related operations: Adding discounts Binding guests to orders Merging orders Transferring items Deleting orders
F_CCCP	Change comments to items sent to kitchen.	Allows deleting the previous comment and adding a new one via API to items already sent to kitchen. By default, enabled only for users with admin rights.
F_CHO	Open orders as waiter.	Ability to serve tables. The order can be registered for only one employee with this permission.
F_CLOGI	View guest information after order is closed	Ability to view guest information for closed orders, such as full name, phone number, loyalty card numbers, etc.
F_CGC	Change the number of guests	Ability to set and edit the number of guests
F_CLOR	View closed orders	Availability of the list of orders for which a bill has been printed for the current shift (Cash Register > Closed Orders).
F_CLOS	View amounts in closed orders	Ability to view payments in closed orders, including delivery orders.
F_CMP	Change the number of the table with printed items	Ability to confirm transfer of an order with printed items to another table.
F_COC	Authorize closing tables on credit	Ability to confirm payment of orders on credit.
F_CPOTB	Print guest bill for orders of other waiters	Ability to print guest bill for orders of other waiters
F_CWC	Confirm payment on credit without swiping contractor's card	Ability to confirm payment of orders on credit for a contractor whose card does not have Cannot post transactions on account without swiping the contractor's card selected.
F_COTH	Close orders on the house	Ability to confirm payment of orders on the house.
F_COW	Authorize transfer of order to another waiter	Ability to confirm transfer of open order to another employee.
F_CPBA	Reprint guest bill	Ability to confirm guest bill reprinting.
F_CS	Close till shift	Ability to post till shift closing In certain steps of this operation confirmation by swiping the manager's card will be required.
F_CST	Shut down the terminal	Ability to initiate shutdown of the work station directly from the system (Advanced Menu > Shut down terminal)
F_CSUO	Transfer any tables to the next till shift	Ability to post till shift closing if there are still opened orders.
F_CSUUO	Transfer orders without a guest bill to the next till shift	Ability to post till shift closing when there are opened orders.
F_CVS	Edit employee schedule	Advanced Menu > Edit attendances.
F_CW	Allow changing weight	The ability to change the product weight value received from the weighing scales connected to the POS.
F_DNPI	Delete unprinted rows	Ability to delete dishes added to the order that have not been printed to the kitchen.
F_DOP	Authorize dangerous operations with PIN code	Ability to enter PIN code instead of swiping card. In this case, the configuration file: \Application Data\syrve\CashServer\config.xml should contain this string: <AllowHandCardRoll>true</AllowHandCardRoll>
F_DP	Delete printed items from order before printing guest bill	Ability to confirm deletion of dishes from an order which has already been printed to the kitchen.
F_DPCN	Pay orders using deposit system cards by card number	Ability to confirm payment of orders by entering card number, not by swiping the card.
F_DR	Open cash drawer	Cash Register > Opening cash drawer. Ability to perform cash operations without closing the cash drawer (if Prohibit work while cash drawer is open is selected in FCR settings).
F_EBC	Configure packing unit barcodes	Other > Barcodes printing Printing barcodes of individual goods, products sold by weight and printing labels.
F_ECL	Ignore bill amount limit	Ability to pay for orders with unacceptable amounts (if minimum and maximum bill amounts have been set in store settings).
F_EFA	Allow fractional quantity of product	Ability to enter fractions of items when selling. Availability of fractions and “,” sign in the item quantity window.
F_EKDS	Edit kitchen screen settings	Ability to control kitchen screen settings ( > Service > Kitchen Screen > Settings). It is provided by default to new employees with the ADM (System administrator), CO1 (Cook), MN0 (Administrator), and MN1 (Manager) roles. Other new employees need to have this permission provided manually.
F_EM	Edit out-of-stock list and "quick menu"	Advanced Menu > Out-of-stock list. Ability to add out-of-stock items to an order (if the “Forbid selling out-of-stock items” parameter has been selected in store settings).
F_ERS	Edit reservations and banquets	Ability to register and edit table reservations.
F_FRC	Access fiscal printer commands	Ability to run fiscal printer commands. By default, it is granted to all employees with the F_XR permission.
F_HS	Set up equipment	Availability of the Tools > Equipment Setup feature; ability to add or remove devices, change their settings.
F_ID	Set the surcharge and discount for the order	Ability to confirm any surcharge or discount on an order.
F_IDNC	Set fixed discounts for the order	Ability to set only fixed amount discounts for the order. To set any discounts, you must have the F_ID permission.
F_IDCN	Set a customer-related discount or a surcharge without swiping the card	Ability to apply the discount or surcharge without swiping a card by its number.
F_IDGC	Set a surcharge and discount for the order by a guest card	Ability to confirm surcharge or discount for an order by guest card.
F_BGCN	Link order to guest without swiping guest card	Ability to link order to guest without swiping a loyalty card, for example, by entering card number or searching in the guest list.
F_KDS	View kitchen screen	Ability to view the kitchen screen ( > Service > Kitchen Screen). It is provided by default to new employees with the ADM (System administrator), CO1 (Cook), MN0 (Administrator), and MN1 (Manager) roles. Other new employees need to have this permission provided manually.
F_KIS	Force clock out	Advanced Menu > Edit attendances > Close open attendances.
F_MPR	Combine tables with printed items	Ability to confirm combining of orders which have already been sent to the kitchen.
F_OCS	Open till shift	Ability to confirm opening of a till shift.
F_OMO	Open several orders at one table	Ability to confirm registration of a new order to a table which already has an open order.
F_OPIN	Authorise clock in and clock out with PIN	Ability to confirm opening of a personal employee shift if he or she had logged in to the system by entering a PIN, not by swiping a card.
F_EOWCC	Edit orders without customer's card	Ability to work with the customer’s order without swiping a card, in case the Card on entry mode is applied together with Syrve Loyalty.
F_IPS	Sell items without regard to price list schedule	Ability to sell items which are not allowed to sell by the price list effective as of now.
F_PA	Reprint item	Ability to confirm item reprinting.
F_PAW	Accept payment as the waiter	Ability to take remote payment if made to a waiter
F_POB	Accrue penalties and bonuses	Ability to confirm accrual of bonuses and penalties.
F_PRPRE	Make prepayment	Ability to submit a prepayment: the Prepayment button available in the payment window.
F_REP	Authorize prepayment deletion	Ability to confirm deletion of prepayment.
F_REREP	View extended report of accounts registry	Ability to view "046 Account Registry" report and "051 Expanded Account Registry" report in Syrve POS.
F_RUOFF	Start Syrve Office from Syrve POS	Ability to start Syrve Office from Syrve POS (Advanced Menu > System).
F_SC	Issue substitute cards	Ability to issue a temporary card to an employee that will be used for working in the system instead of their own card: in the Advanced menu > Substitute card.
F_SET	Edit workstation settings	Ability to redefine the terminal type: stationary or mobile (Advanced Menu > Terminal Settings).
F_SPB	View plugins (Plugins button)	Shows the Plugins button on the advanced menu screen. Ability to view the list of plugins.
F_SAP	View system plugins	Ability to view and run system plugins from the Plugins section.
F_SUP	View custom plugins	Ability to view and run custom plugins from the Plugins section.
F_STRN	Make a refund	Ability to confirm bill voiding (Advanced Menu > Cash Register > Closed Orders > Partial Bill Void).
F_SWA	View turnover of other waiters in the table screen	Display amounts of sales of other employees in "All tables" and "By waiter" modes. Only waiters have these permissions by default.
F_SWD	View debt of all waiters	Ability to view debt of all waiters. Ability to view only their own debt, if there is no F_SWD permission granted but F_VPSD.
F_VOS	View employee attendance	View the list of clocked in employees (Advanced Menu > Edit attendances).
F_VP	View and edit prepayments	Ability to take prepayments on the order-taking screen.
F_VPSD	View wages on personal page	Ability to view revenues and wages on the working screen and personal page of an employee in Syrve POS.
F_VRPT	View reports in front-end	Ability to view reports in Syrve POS: the Reports button is available in the Advanced Menu section.
F_VRRP	View reservation reports	Syrve Office: Reports > Banquets and reservations report
F_VRS	View reservations and banquets	Ability to view the list of orders for table reservations.
F_XR	Print X-report	Ability to confirm cash verification operation and view X-report.
F_ZREP	View full report	Cash Register Operations > Full Report.
PS_ADM	Perform administrative operations with payment systems	Ability to confirm an order payment operation by a card. Access to Plas-Tek and Pulsar.
S_API	System permission: access to external API	Ability to manage orders from external systems.
S_TERM	System permission: register workstations	Ability to change server Front is connected to.
F_CSE	Perform emergency closing of till shift	Ability to close a till shift overriding the standard procedure, e.g. if a fiscal cash register breaks down: the Emergency Operations button is available in the Advanced Menu > System.