ERP User Security Policy

Add users and define access per module and function
ModuleAdminViewAddEditDeleteApproveDisapprovePostPrintExportUploadDownloadVoidCancelReceiveReleaseAdjust Inv.View CostChange Cost
Accounting
Deposits
deposit/index.php
Expenses
expenses/index.php
Bank Master
accounting/bank_master.php
Accounting Dashboard
accounting/index.php
Chart of Accounts
accounting/chart_of_accounts.php
General Journal
accounting/general_journal.php
General Ledger
accounting/general_ledger.php
Trial Balance
accounting/trial_balance.php
Accounts Payable
accounting/accounts_payable.php
Accounts Receivable
accounting/accounts_receivable.php
Cash Receipts
accounting/cash_receipts.php
Cash Disbursements
accounting/cash_disbursements.php
Treasury Dashboard
accounting/treasury_dashboard.php
Cash Flow Analysis
accounting/cash_flow_analysis.php
Cash Flow Forecast
accounting/cash_forecast.php
Bank Reconciliation
accounting/bank_reconciliation.php
Production Costing
accounting/production_costing.php
Inventory Accounting
accounting/inventory_accounting.php
Financial Reports
accounting/financial_reports.php
Head Office Consolidation
accounting/consolidation.php
Accounting Period
accounting/accounting_period.php
Accounting Audit Trail
accounting/audit_trail.php
Accounting Check Voucher
accounting/check_voucher.php
Branches
Branch Requests
order_request/
Finished Goods
Receive Finished Goods
production/receive_finished_goods.php
Finished Goods Inventory
production/finished_goods.php
Inventory
Production Plant Inventory
production/plant_inventory.php
Main
Dashboard
index.php
Production
Production Order
production/production_order.php
BOM / Recipe
production/bom.php
Purchasing
Purchase Request
production/purchase_request.php
Purchase Order
production/purchase_order.php
Purchase Request Approval
department_approver.php
Raw Materials
Raw Materials Master
production/materials.php
Receive Raw Materials
production/raw_receiving.php
Issue Raw Materials
production/issue_raw_materials.php
Sales
Sales Graphics
sales/graphics.php
DSR Report
sales/DSR_report.php
Security
User Security Policy
secure_policy.php
Supplier
Supplier Master List
production/master_supplier.php
Supplier Payable
production/supplier_payable.php
Collect Payment
production/collect_payment.php
Warehouse
Logistics / Dispatch
warehouse/dispatch.php
Driver Delivery App
warehouse/driver_delivery.php
IDUsernameFull NameRoleBranchDepartmentStatusLast LoginAction
6cleo@jncfoods.comCleo VillalonAdminHead OfficeAdminActive2026-09-11 07:10:40
12ginosanchez@jncfoods.comGINO ALBERT SANCHEZManagerHead OfficeMarketingActive2026-09-01 16:20:40
3titamarie@jncfoods.comIanna MarieAdminHead OfficeHR / AdminActive
14jaycyril@jncfoods.comJay Cyril VillalonAdminHead OfficeAdminActive2026-09-03 23:56:01
7jess@jncfoods.comJess VillalonAdminHead OfficeAdminActive
13johnaldrin@jncfoods.comJOHN ALDRIN DELFINUserHead OfficeMarketingActive2026-09-09 14:02:43
4joy@jncfoods.comJoy ValAccountingHead OfficeFinanceActive2026-09-04 15:06:45
10marketing_lenlen@jncfoods.comLenLen CastilloAdminHead OfficeMarketingActive2026-08-25 10:42:54
9marylorraine@jncfoods.comMARY LORRAINEProductionHead OfficeActive2026-09-09 16:21:48
11michellecordero@jncfoods.comMichelle CorderoAccountingHead OfficeFinanceActive2026-09-09 15:41:40
5oliver@jncfoods.comOliver CromwellAdminHead OfficeAdminActive2026-09-01 23:34:40
2peter@jncfoods.comPeter RedicoAdminHead OfficeActive2026-09-11 06:17:00
1adminSystem AdministratorAdminActive2026-07-17 04:56:44
ERP Module Master
Manage the modules displayed in User Security Policy.
IDCodeModule NameGroupFile / URLIconOrderStatusCreatedAction
16 DEPOSITS Deposits Accounting deposit/index.php fa-money-bill-transfer 160 Active 2026-07-10 16:13:03
17 EXPENSES Expenses Accounting expenses/index.php fa-receipt 170 Active 2026-07-10 16:13:03
2109 BANK_MASTER Bank Master Accounting accounting/bank_master.php fa-building-columns 175 Active 2026-07-23 02:27:19
1217 ACCOUNTING_DASHBOARD Accounting Dashboard Accounting accounting/index.php fa-circle 200 Active 2026-07-15 00:36:04
1218 CHART_OF_ACCOUNTS Chart of Accounts Accounting accounting/chart_of_accounts.php fa-circle 201 Active 2026-07-15 00:36:04
1219 GENERAL_JOURNAL General Journal Accounting accounting/general_journal.php fa-circle 202 Active 2026-07-15 00:36:04
1220 GENERAL_LEDGER General Ledger Accounting accounting/general_ledger.php fa-circle 203 Active 2026-07-15 00:36:04
1221 TRIAL_BALANCE Trial Balance Accounting accounting/trial_balance.php fa-circle 204 Active 2026-07-15 00:36:04
1222 ACCOUNTS_PAYABLE Accounts Payable Accounting accounting/accounts_payable.php fa-circle 205 Active 2026-07-15 00:36:04
1223 ACCOUNTS_RECEIVABLE Accounts Receivable Accounting accounting/accounts_receivable.php fa-circle 206 Active 2026-07-15 00:36:04
1224 CASH_RECEIPTS Cash Receipts Accounting accounting/cash_receipts.php fa-circle 207 Active 2026-07-15 00:36:04
1225 CASH_DISBURSEMENTS Cash Disbursements Accounting accounting/cash_disbursements.php fa-circle 208 Active 2026-07-15 00:36:04
1226 TREASURY_DASHBOARD Treasury Dashboard Accounting accounting/treasury_dashboard.php fa-circle 209 Active 2026-07-15 00:36:04
1227 CASH_FLOW_ANALYSIS Cash Flow Analysis Accounting accounting/cash_flow_analysis.php fa-circle 210 Active 2026-07-15 00:36:04
1228 CASH_FORECAST Cash Flow Forecast Accounting accounting/cash_forecast.php fa-circle 211 Active 2026-07-15 00:36:04
1229 BANK_RECONCILIATION Bank Reconciliation Accounting accounting/bank_reconciliation.php fa-circle 212 Active 2026-07-15 00:36:04
1230 PRODUCTION_COSTING Production Costing Accounting accounting/production_costing.php fa-circle 213 Active 2026-07-15 00:36:04
1231 INVENTORY_ACCOUNTING Inventory Accounting Accounting accounting/inventory_accounting.php fa-circle 214 Active 2026-07-15 00:36:04
1232 FINANCIAL_REPORTS Financial Reports Accounting accounting/financial_reports.php fa-circle 215 Active 2026-07-15 00:36:04
1233 HEAD_OFFICE_CONSOLIDATION Head Office Consolidation Accounting accounting/consolidation.php fa-circle 216 Active 2026-07-15 00:36:04
1234 ACCOUNTING_PERIOD Accounting Period Accounting accounting/accounting_period.php fa-circle 217 Active 2026-07-15 00:36:04
1235 ACCOUNTING_AUDIT Accounting Audit Trail Accounting accounting/audit_trail.php fa-circle 218 Active 2026-07-15 00:36:04
1540 ACCOUNTING_CHECK_VOUCHER Accounting Check Voucher Accounting accounting/check_voucher.php fa-circle 219 Active 2026-07-17 16:08:41
13 BRANCH_REQUEST Branch Requests Branches order_request/ fa-clipboard-list 130 Active 2026-07-10 16:13:03
7 FG_RECEIVE Receive Finished Goods Finished Goods production/receive_finished_goods.php fa-box-open 70 Active 2026-07-10 16:13:03
8 FG_INVENTORY Finished Goods Inventory Finished Goods production/finished_goods.php fa-boxes-stacked 80 Active 2026-07-10 16:13:03
4709 PLANT_INVENTORY Production Plant Inventory Inventory production/plant_inventory.php fa-warehouse 85 Active 2026-09-09 06:48:12
1 DASHBOARD Dashboard Main index.php fa-table-columns 10 Active 2026-07-10 16:13:03
2 PRODUCTION Production Order Production production/production_order.php fa-industry 20 Active 2026-07-10 16:13:03
6 BOM BOM / Recipe Production production/bom.php fa-flask 60 Active 2026-07-10 16:13:03
2312 PURCHASE_REQUEST Purchase Request Purchasing production/purchase_request.php fa-clipboard-list 95 Active 2026-07-24 03:03:39
10 PURCHASE_ORDER Purchase Order Purchasing production/purchase_order.php fa-file-invoice 100 Active 2026-07-10 16:13:03
2841 PR_APPROVER Purchase Request Approval Purchasing department_approver.php fa-user-check 105 Active 2026-08-01 00:07:04
3 RAWMAT Raw Materials Master Raw Materials production/materials.php fa-droplet 30 Active 2026-07-10 16:13:03
4 RAW_RECEIVE Receive Raw Materials Raw Materials production/raw_receiving.php fa-truck-ramp-box 40 Active 2026-07-10 16:13:03
5 RAW_ISSUE Issue Raw Materials Raw Materials production/issue_raw_materials.php fa-right-left 50 Active 2026-07-10 16:13:03
18 SALES_GRAPH Sales Graphics Sales sales/graphics.php fa-chart-line 180 Active 2026-07-10 16:13:03
3637 DSR_REPORT DSR Report Sales sales/DSR_report.php fa-file-invoice-dollar 185 Active 2026-08-25 21:01:47
19 USER_POLICY User Security Policy Security secure_policy.php fa-user-shield 190 Active 2026-07-10 16:13:03
9 SUPPLIER Supplier Master List Supplier production/master_supplier.php fa-users 90 Active 2026-07-10 16:13:03
11 SUPPLIER_PAYABLE Supplier Payable Supplier production/supplier_payable.php fa-wallet 110 Active 2026-07-10 16:13:03
12 COLLECT_PAYMENT Collect Payment Supplier production/collect_payment.php fa-hand-holding-dollar 120 Active 2026-07-10 16:13:03
14 LOGISTICS Logistics / Dispatch Warehouse warehouse/dispatch.php fa-truck-fast 140 Active 2026-07-10 16:13:03
15 DRIVER_APP Driver Delivery App Warehouse warehouse/driver_delivery.php fa-route 150 Active 2026-07-10 16:13:03