User Maintenance - old vs. new LOTS

 

When setting up or amending a User you can select exactly what roles you want them to have. The Roles available have been expanded in new LOTS to give you more control over who can do what, and to make it easier to reflect your company structure in your LOTS set-up. Below is a list of the User Role(s) available in new LOTS, together with the corresponding role in old LOTS. N/A indicates a completely new role that has been introduced.

Product/Module Old LOTS Roles
New LOTS Roles
Audit Audit Audit Trail
Business Request
Business Requests User
Secure Email - Contact Helpdesk
Collaboration Suite
Collaboration Internal
Collaboration
Collaboration - Company Task
Collaboration To Bank
Collaboration - Bank Task
Collaboration To Counterparty
Collaboration - Counterparty Notification
Collaboration - Counterparty Task
Administration - User and Jurisidiction Maintenance
Customer Admin
User Authentication - Checker
User Authentication - Maker
User Maintenance - Checker
User Maintenance - Maker
Customer User Maintenance Add - Maker
Customer User Maintenance Delete - Maker
Jurisdiction Maintenance - Checker
Jurisdiction Maintenance - Maker
Roles Maintenance - Checker
Roles Maintenance - Maker
Data Maintenance
Data Admin User
Data Maintenance - Cash
Data Maintenance - Trade
Static Data Maintenance
Static Phrase Maintenance
Dynamic Phrase Maintenance
Static Data Maintenance - Popup
Entity Maintenance - Read Only
Entity Admin
Customer - Customer Entity Maintenance - Checker
Calendar, Calendar Events, Add Event
Event Admin
Calendar - Event Maintenance
Event Milestones
Calendar - Milestones
Export Collection
Export DC Maintenance
Trade - Export Collection Maintenance
Set Reference Export Collection
Export DC User
Trade - Export Collection - Direct Bank
Trade - Export Collection - Regular
Trade - Export Collection - Sender
Trade - Export Collection - Verifier
Trade - Export Collection Read Only
Export LC Export LC Maintenance Trade - Export Letter of Credit Maintenance
Set Reference Export Letter of Credit
Export LC User
Trade - Export Letter of Credit
Trade - Export Letter of Credit - Sender
Trade - Export Letter of Credit - Verifier
Trade - Export Letter of Credit Read Only
Import Collection
Guarantee Maintenance
Trade - Banker's Guarantee Maintenance
Set Reference Banker's Guarantee
Guarantee User
Trade - Banker's Guarantee
Trade - Banker's Guarantee - Sender
Trade - Banker's Guarantee - Verifier
Trade - Banker's Guarantee Read Only
Import Collection
Import DC Maintenance
Trade - Import Collection Maintenance

Set Reference Import Collection
Import DC User
Trade - Import Collection
Trade - Import Collection - Sender
Trade - Import Collection - Verifier
Trade - Import Collection Read Only
Import LC
Import LC Maintenance
Trade - Import Letter of Credit Maintenance
Set Reference Import Letter of Credit
Import LC User
Trade - Import Letter of Credit
Trade - Import Letter of Credit - Clean LC
Trade - Import Letter of Credit - Sender
Trade - Import Letter of Credit - Verifier
Trade - Import Letter of Credit Read Only
Issued Standby LC
Issued Standby LC Maintenance
Trade - Issued Standby LC Maintenance
Set Reference Issued Standby LC
Issued Standby LC User
Trade - Import Standby Letter of Credit - Sender
Trade - Import Standby Letter of Credit - Verifier
Trade - Issued Standby LC
Trade - Issued Standby LC Read Only
Received Standby LC
Received Standby LC Maintenance
Trade - Received Standby LC Maintenance
Set Reference Received Standby LC
Received Standby LC User
Trade - Receive Standby Letter of Credit - Sender
Trade - Receive Standby Letter of Credit - Verifier
Trade - Received Standby LC
Trade - Received Standby LC Read Only
Outstanding amount and Chart
Liability Amount Portlet
Homepage - Outstanding Chart Portlet
Liability Amount
Reporting Report Admin
Report - Entity Add Update
Report Designer Maintenance
Report User
Report Designer
Alert Maintenance
N/A Alert Maintenance
Message Centre
N/A
Message Centre
Batch Operation
Batch Submission
Remote Authorisation
Batch Print
Me to Authorise List
Exchange Rate
N/A Exchange Rate
Homepage - Internal News Portlet
N/A Homepage - Internal News Portlet
Shortcuts N/A Shortcuts
Banker's Guarantee Received
N/A Trade - Received Banker's Guarantee Maintenance
Set Reference Received Banker's Guarantee
N/A Trade - Received Banker's Guarantee
Trade - Received Banker's Guarantee - Send
Trade - Received Banker's Guarantee - Verifier

N/A Trade - Received Banker's Guarantee Read Only