Release Notes 2025
Frequently Asked Questions!
How do I access field level help?
How do I see descriptions of codes in enquiry screens?
How do I make a user have read only access
Can I copy and delete lines in data entry screens?
Out of Office
Can I run a report to view security groups against my users?
How do I stop a user posting to prior and future periods?
Delete a payment run
Changing security access to a user
User setup requires multiple screens and is complicated!
De-allocate an AP Payment
How to stop over receipting of orders
Why has my transaction not appeared on the AP Payment run?
Download Templates
Useful information to include when raising Financials cases
Prevent users posting to specific balance classes
Hints and Tips!
General Ledger - Helpful how-to guides
General Ledger Data Entry
General Ledger Enquiries
GL Enquiries - Transaction Enquiries
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GL Enquiries - Account Details
Trial Balance
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Accounts Payable Supplier File
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Log and Invoice/Credit note
Enter a logged Invoice
Enter a non order related Invoice
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Customer Maintenance
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Credit Control Overview
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Student Sponsor - Education Sector
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Prompt File - Asset Creation
Join Prompt File Items
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Relife
Reconciliation process - Helpful how-to guides
Accounts Receivable Reconciliation Reporting
Accounts Payable Reconciliation Reporting
Daily Checks
Fixed Assets Reconciliation Reporting
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Reporting
General Ledger Reports
Accounts Payable Reports
Accounts Receivable Reports
Sales Invoicing Reports
Fixed Assets Reports
Bank Reconciliation Reports
Import Tool Kit
Procurement Portal
Procurement Portal new User Interface
Navigation
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Receiver
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Procurement Portal - Teams Setup
Invoice Manager
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New User Interface
Release Notes 2024
December 2024
November 2024
October 2024
September 2024
August 2024
July 2024
June 2024 Release
May 2024
April 2024
March 2024
February 2024
January 2024
Release Notes - Previous years
December 2023
November 2023
October 2023
September 2023
August 2023
July 2023
June 2023
April 2023
February 2023
January 2023
November 2022
October 2022
September 2022
Collaborative Planning
Contents
- All categories
- Collaborative Planning
- Custom Roles
Custom Roles
Updated
by Caroline Buckland
Collaborative Planning Custom Roles
Details of the change
Collaborative Planning (CP)has historically supported custom or soft roles. Administrators create new roles with fine grained permissions and assign one or more roles to CP users to achieve a customised functional security set up.
When CP is integrated with Advanced Single Sign-on, the master copy of role membership is defined in User Manager, by the user groups the user is assigned. When a user logs into CP, their CP roles are synchronised with the assigned user groups.
CP ships with four roles
- System Administrator
- Budget Controller
- Budget Approver
- Budget Holder
These roles are read only. In User Manager there are corresponding user groups: Collaborative Planning System Administrator, Collaborative Planning Budget Controller, Collaborative Planning Budget Approver and Collaborative Planning Budget Holder.
Prior to the July update of Financials there was no way, in Single Sign on context, to add new roles or assign new roles to a CP user. The changes in July release provide six new customisable roles in CP: Custom1, Custom2, etc.
These CP roles are editable by a CP system administrator. Six corresponding user groups are also available in User Manager: Custom Configurable Group 1, Custom Configurable Group 2, etc. these groups can be assigned to users in User Manager.
The next time the relevant CP user logs in and accesses CP, the corresponding CP role(s) will be assigned. Utilising these new groups and roles, CP customers can define a customised functional security setup.
The following screen prints illustrate how to make use of a one of these custom roles.
First, assign the desired custom user groups to a user in User Manager.
Access User Manager from MyWorkplace.

Locate the user and use the Edit action.

Locate the Groups tab.

Locate the custom role and enable.

Update the user once complete.
Assign the role to the User in CP.
Access CP and Navigate to the Admin Application.
Access the User option. Open the user and select the Role tab. The new Custom1 group will have been added to the user.

The six new custom roles in CP are editable so can be tailored to contain the desired functional security selections.
To access the new roles and make changes, access the User option followed by Roles.
Right click and select Open.

Make any required changes and then save.