| AUTH | Authorise Available Documents |
| AVAIL | Documents Available To Amend |
| CAC | Create Accrual |
| CACAMEND | Amend Accruals |
| CNE | Credit Note Entry |
| CPJ | Allows Currency Journal Pair in DOCENT |
| CTA | Temporary Adjustment |
| DAA | Document Amendment and Authorisation |
| DAE | Client Settlement |
| DATESAUTO | Allow edit dates on auto created docs |
| DEL | Document mark for Deletion |
| DELAUTO | Allow deletion of Auto created docs such as trade invoices |
| DNE | Debit Note Entry |
| DOCREC | Recall Posted Document As Proforma |
| DRP | Next Document Numbers To Be Issued |
| EDITAUTO | Allow editing of auto created docs |
| EJAUTO | Allow EJ of Auto created docs such as trade invoices |
| EJL | Recall Posted Document For Correction |
| FULLCACAMEND | Allow amendment of all Accrual details |
| FXE | FX Journal |
| IJL | Interest Journal |
| IMP | Allow Import Invoices (IMP) |
| IMPORT | Allow import of invoices from a csv file |
| JNF | JL for non standard financial year adjustments |
| JNI | Journal with independent $/EUR Value |
| JNL | Regular Journal |
| PIE | Purchase Invoice Entry |
| SAE | Broker Settlement |
| SIE | Sales Invoice Entry |