| Duties |
| Approve fixed-price revenue recognition |
| Approve project timesheets |
| Approve project transactions |
| Approve purchase order |
| Category reporting groups duty |
| Configure and use project client add-in |
| Contract agreement maintain |
| Contract billing frequency Maintain |
| Default Dimension Maintain |
| Default dimension view |
| Deferment maintain |
| Deferment view |
| Dim default rule entity maintain |
| Dim default rule entity view |
| Enable calendar management process |
| Enable case management |
| Enable resource management process |
| Enable updates to logistics information |
| Enhanced preview for released products |
| Expense report maintain |
| FlowViewFlowsDuty |
| Forecast proposal maintain |
| Forecast sales maintain |
| Forecast sales packing slip maintain |
| Generate proposal lines maintain |
| Inquire eInvoice CFDI for project invoice |
| Inquire into activities |
| Inquire into customer master |
| Inquire into estimate project master |
| Inquire into fixed price projects revenue recognition |
| Inquire into grant master |
| Inquire into inventory status |
| Inquire into missing timesheets |
| Inquire into project budgets |
| Inquire into project case progress |
| Inquire into project category master |
| Inquire into project contract master |
| Inquire into project invoices |
| Inquire into project master |
| Inquire into project schedule master |
| Inquire into project transaction status |
| Inquire into purchase agreement master |
| Inquire into purchase order to invoice progress |
| Inquire into purchase order to invoice progress for public sector |
| Inquire into purchase requisition |
| Inquire into purchase requisition consolidation |
| Inquire into request for quotation status |
| Inquire into resource capacity |
| Inquire into sales agreement master |
| Inquire into sales order progress |
| Invoice email maintain |
| KPIDetailsGridDuty |
| Maintain calendar master |
| Maintain cases |
| Maintain customer retention |
| Maintain estimate project master |
| Maintain fee management |
| Maintain fixed price projects revenue recognition |
| Maintain grant master |
| Maintain invoice cancellation proposals |
| Maintain invoice document review instructions |
| Maintain invoice documents |
| Maintain number sequence settings |
| Maintain personal details using self service |
| Maintain project activity cost tracking master |
| Maintain project activity effort tracking master |
| Maintain project activity master |
| Maintain project budgets |
| Maintain project cases |
| Maintain project contract master |
| Maintain project document print management settings |
| Maintain project forecasts |
| Maintain project invoice proposal |
| Maintain project master |
| Maintain project quotation |
| Maintain project sales packing slips |
| Maintain project schedule master |
| Maintain project timesheets |
| Maintain project transactions |
| Maintain project transactions |
| Maintain qualification view |
| Maintain resource master |
| Maintain vendor retention |
| Maintain work locations |
| Maintain workflow and alerts settings |
| Overtime maintain duty |
| Personal time off maintain |
| Personal time off view |
| PMIPBillingScheduleGroupsMaintain |
| PMIPExpLineLevelWorkflowMaintain |
| PMIPLanguageTableEntityMaintain |
| PMIPProjProformaInvoiceRecordCleanupMaintain |
| PMIPPTOBalancesApproverBalanceMaintain |
| PMIPPTOBalancesCurrentWorkerBalanceMaintain |
| PMIPPurgePTObalancesMaintain |
| PMIPTimesheetCommentsPartMaintain |
| PMIPUnitCodesEntryMaintain |
| PMIPViewBillingInstructionsMaintain |
| Project invoice journal maintain |
| Project invoice journal view |
| Project invoicing group maintain |
| PTO assign approver maintain |
| PTO Inquiry Maintain |
| Purchase requisition workflow maintain |
| Qualification set up maintain |
| Reports |
| Resource skill search maintain |
| Resource skill search view |
| Resourcing |
| Revenue adjustments |
| Review case process |
| Review project control |
| Review project control – cash flow |
| Review project control – hour utilization |
| Review project control – invoice control |
| Role center URL redirection |
| Run, or schedule, the exporting CFDI job. |
| SearchExistingFixes |
| Service to create Project WBS |
| Simple adjustments |
| Subcontractor reconciliation maintain |
| SysAppController |
| TaskRecorder duty |
| Teams chat with approver maintain |
| Teams chat with resource maintain |
| TS workflow maintain |
| TSTimesheetMyTimesheetsEnable |
| Update categories on billing rules |
| Use basic external functionality |
| Use basic functionality |
| Vendor invoices |
| View goods receipt note |
| View qualification view |
| View relationship between mapping table and attribute table |
| View sensitive bank account information for company accounts |
| View tax document |
| View tax document temporary table |
| View tax document transaction |
| View tax document transit relation |
| WBS |
| WBS Merge |
| WIP aging report by project |
