> For the complete documentation index, see [llms.txt](https://docs.rmhpos.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.rmhpos.com/central-manager/manage-employees/central-users/setting-up-central-manager-user-roles.md).

# Configure Central Manager user roles

You can assign Central Manager user roles to Central Manager users.

1. Click **Setup**.
2. Expand **People and Security**.
3. Click **Central User Roles**.
4. Click **New**.
5. In the **Code** field, enter a code for the user role.
6. In the **Name** field, enter a name for the user role.
7. Expand **Privileges** and assign privileges to the user role.

<details>

<summary><img src="/files/Bdprh8VktJ8YD1YS6AjL" alt="" data-size="original"></summary>

<table><thead><tr><th valign="top">Privilege group</th><th valign="top">Privilege</th><th valign="top">If selected, user has full access to</th></tr></thead><tbody><tr><td valign="top">Merchandising</td><td valign="top">Items</td><td valign="top">Add, edit, and delete items in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Item Messages</td><td valign="top">Set up, edit, and delete item messages in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Item Creation Wizard</td><td valign="top">Use the Item Creation Wizard to add items to Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Departments</td><td valign="top">Set up, edit, and delete departments in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Categories</td><td valign="top">Set up categories in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Discounts</td><td valign="top">Set up, edit, and delete discounts in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Schedules</td><td valign="top">Set up, edit, and delete schedules in Central Manager.</td></tr><tr><td valign="top">Customer</td><td valign="top">Accounts</td><td valign="top">Add, edit, and delete company or person AR accounts in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Customers</td><td valign="top">Add, edit, and delete customer accounts in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Close Billing Cycle</td><td valign="top">Close the billing cycle for AR accounts in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Print Statement</td><td valign="top">Print or email statements for AR accounts in Central Manager.</td></tr><tr><td valign="top">Inventory/Purchasing</td><td valign="top">Suppliers</td><td valign="top">Set up, edit, and delete suppliers in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Purchase Orders</td><td valign="top">Add, edit, and delete purchase orders in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Transfer Ins</td><td valign="top">Add, edit, and delete transfers in in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Transfer Outs</td><td valign="top">Add, edit, and delete transfers out in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Invoices</td><td valign="top">Add invoices to Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Credit Notes</td><td valign="top">Add credit notes in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Offline Inventory</td><td valign="top">Manage offline inventory in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Purchase Orders History</td><td valign="top">Look up history for purchase orders in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Transfer Outs History</td><td valign="top">Look up history for transfer outs in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Transfer Ins History</td><td valign="top">Look up history for transfer ins in Central Manager.</td></tr><tr><td valign="top">Reports</td><td valign="top"></td><td valign="top">Generate reports in Central Manager.</td></tr><tr><td valign="top">Setup</td><td valign="top">Store</td><td valign="top"><p>Set up, edit, and delete the following in Central Manager:</p><ul><li>Stores</li><li>Store Groups</li></ul></td></tr><tr><td valign="top"></td><td valign="top">Merchandising</td><td valign="top"><p>Set up, edit, and delete the following in Central Manager:</p><ul><li>Reason Codes</li><li>Tares</li><li>Item Creation Wizard</li></ul></td></tr><tr><td valign="top"></td><td valign="top">People &#x26; Security</td><td valign="top"><p>Set up, edit, and delete the following in Central Manager:</p><ul><li>Central Users</li><li>Store Users</li><li>Sales Representative</li><li>POS User Roles</li><li>Manager User Roles</li><li>Password Policy</li></ul></td></tr><tr><td valign="top"></td><td valign="top">Inventory/Purchasing</td><td valign="top"><p>Set up, edit, and delete the following in Central Manager:</p><ul><li>Shipping Methods</li><li>Shipping Carriers</li><li>Payment Terms; Purchasers</li><li>Charges</li><li>Order Settings</li><li>Units of Measure</li></ul></td></tr><tr><td valign="top"></td><td valign="top">Financial</td><td valign="top"><p>Set up, edit, and delete the following in Central Manager:</p><ul><li>Item Taxes</li><li>Sales Tax</li><li>Currencies</li><li>Tender Types</li><li>Assign GL Accounts</li></ul></td></tr><tr><td valign="top"></td><td valign="top">Customer</td><td valign="top"><p>Set up, edit, and delete the following for Accounts Receivable in Central Manager:</p><ul><li>Account Groups</li><li>Account Managers</li><li>Finance Charges</li><li>Payment Terms</li><li>AR Reason Codes</li><li>Statement Types</li><li>Number Series</li><li>Import Customers</li><li>Accounting Defaults</li><li>Email Message</li></ul></td></tr><tr><td valign="top"></td><td valign="top">Miscellaneous</td><td valign="top"><p>Set up, edit, and delete the following in Central Manager:</p><ul><li>Custom Fields</li><li>Item Custom Properties</li><li>Random Weight EAN</li></ul></td></tr><tr><td valign="top">Wizards</td><td valign="top">Store Group Wizard</td><td valign="top">Use the Store Group Wizard in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Task 190 - Reconcile Inventory</td><td valign="top">Use Task 190 to reconcile inventory in Central Manager.</td></tr><tr><td valign="top"></td><td valign="top">Inventory Wizard</td><td valign="top">Use the Inventory Wizard in Central Manager.</td></tr><tr><td valign="top">Journal</td><td valign="top">Post Closed Batches</td><td valign="top">Post closed batches in Central Manager.</td></tr><tr><td valign="top">Tools</td><td valign="top">Import Utility</td><td valign="top">Use the Import Utility in Central Manager.</td></tr><tr><td valign="top">Worksheets</td><td valign="top">340 - PO Planner</td><td valign="top">Use worksheet 340 in Central Manager.</td></tr><tr><td valign="top">Loyalty</td><td valign="top"></td><td valign="top">Allowed to access and use the Central Loyalty program.</td></tr></tbody></table>

</details>

8. Click **Save And Close**.


---

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