Headway System

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Dashboard

Request Confirm

Department Information

Department's code

Department's name

Department type

Sale Doc & Cust Not sale

Traffics

Reefer

Dry

Air

Truck

Customs Clearance

Order

List User :		Users in department :
		Manager : Nguyễn Thị Hồng Thủy

Permissions

System Control	Commodity Management	Commondities Group List
	Department Management	Create Culture Delete List
	Document Management	Document Create Document Library
	Port Management	Create Air Port Create Sea Port Delete Air Port Delete Sea Port List Air Port List Sea Port
	Service Mode Management	Create Delete List
	Surcharges Management	Air Create Air List Air Remove Air Tariff Create Delete List Log&Truck Create Log&Truck List Log&Truck Remove Log&Truck Tariff Other Surcharge Create Other Surcharge List Other Surcharge Remove Surcharge Setting Tariff
	Users Management	Active Create Create User Tracking Culture Deactive Delete Edit List Profile User Tracking List
Partner Management	Agent Management	Create Create Branch Create Group Create Network Delete Delete Branch Delete Group Delete Network Edit List Request Change Bank Account
	Airline Agent Management	Air Geminate Compare Sale Airline-Agent Active Commission Airline-Agent Bank Airline-Agent Bank Create Airline-Agent Bank Remove Airline-Agent Commission Airline-Agent Contact Create Airline-Agent Contact Remove Airline-Agent Contact View Airline-Agent Contract Active Airline-Agent Contract Create Airline-Agent Contract Stop Airline-Agent Contract View Airline-Agent Create Airline-Agent List Airline-Agent Packing Airline-Agent Packing Create Airline-Agent Packing Remove Airline-Agent Remove
	Airline Management	Airline add code Airline Add Schedule Airline Commission Airline compare schedule Airline create Airline Department Airline list Airline Remove
	Airline Terminal Management	Terminal Bank Terminal Bank Create Terminal Bank Remove Terminal Contact Create Terminal Contact Remove Terminal Contact View Terminal Create Terminal Manager Terminal Remove
	BlackList Management	Create BlackList List BlackList
	Carrier Management	Active Add Branch Add Charges Add Schedule Compare Schedule Create Deactive Delete Edit List
	Contract Management	Active Create Delete Edit List
	Customer Management	Assign Check Customer Classify Calculate Classify Report Config Classification Create Customer lost report Customer Pool / Request Delete Edit My Customers
	Disputations Management	Create disputation List Disputations
	Guarantee Management	Guarantee List Guarantee Report Guarantee Request
	POA Management	POA Create POA List
	Project Manager	Project Active Project Create Project List Project Remove
	Region Management	Create Region List Region
	Supplier Management	Active / Deactive Create / Edit Delete List Request Change Bank Account
	Trade Data Management	Create Sale Lead List Sale Lead Market Data Air Market Data Sea Trade Market Data
Pricing Management	Air Pricing	Create Search
Pricing Management	Sea Pricing	Create Exp Create Imp Delete Exp Delete Imp Edit Exp Edit Imp Search
OPS Management	OPS Booker Manager
	OPS Export Management	New Request Request List
	OPS Import Management	New Request Request List
	OPS KPI Manager	Account Weight Air Assign Booker Air Geminate Compare Customer Account Weight Customer Account Weight Accept Export Assign Bookers Export Geminate Compare Geminate Compare Import Assign Booker Import Geminate Compare KPI Calculate KPI Data
	OPS KPI Sale	Export Geminate Compare Sale Import Geminate Compare Sale KPI Calculate Sale
	Performance KPI	Performance KPI Config Performance KPI Report
	RQ Air Export	Air Request Export Create Air Request Export List
	RQ Air Import	Air Request Import Create Air Request Import List
Quotation Management	Quotation Management	Create Delete List
Quotation Management	Quotation Rule	Setting
HW Bonus Management	Business Rule	Bonus Level Config Generate Sale Target Sales group config Sales Kpi Calculate Sales Target
	HWB Calculate Management	Calculate Bonus Calculate Bonus Truck Checking data Quarterly sales performance View Bonus View Bonus Truck
	HWB Data Management	Customers Credit Exchange Rate Financial Data Import Data KPI Rule Overdue debt Salary Sales
	HWB Report Management	History Bonus Synthetic Bonus
Report Management	Report Bonus	KPI BIZ KPI Bonus KPI Chart KPI HW Profit Comparison Charts Profit Comparison Report Sale Liability Sale Limit Business
	Report KPI	KPI Pricing KPI Pricing Setting KPI Sale KPI Trucking Logistic Performance Report KPI CS Report KPI CS View
	Report Prospect	Final - Booking Prospect R1 - Booking Prospect R2 - Booking Prospect
	Report Traffic	Bảng kê hàng nhập Business Report File Profits Logs Performance report Sales Performance Report Traffic Forscast Trucking Report
Task Management	Message Management	Create Delete List
Task Management	Task Management	Create Delete List
Files Management	Assign Bill/DO Release	Assign Approver
	File Config & Report	Error Omission Report Leader Config
	File Other	List Other File New File Other
	Files Air	Air Exp File List Air Imp File List Create Air Import
	Files Customs	Classification Of Goods Customs Pricing Create Customs Pricing List Customs Service Pricing Declare & SOA Comparison HS-Code & Tax List Customs File Lookup Pricings New File Customs Registration Area Request Pricing List Request Pricng Type of Export & Import
	Files ECTN	List ECTN File New File ECTN
	Files Exchange	ROE Business ROE internal
	Files Export	FMC Filing FMC Tariff Sea Exp B/L Release request list Sea Exp File List
	Files Import	Import List Sea Imp D/O Release request list
	Files Payment	Air Payment Losgistic Payment Other Payment Sea Payment
	Files Trucking	List Trucking File New File Trucking
	Files Warehouse	List Warehouse File New File Warehouse
	Payment Receipts	Bill Delivery Costing Confirm Payment Clear Payment Invoice Payment Order
Accounting Management	Accounting Bonus	Bonus Calculate Bonus View Data Upload Position Setting
	Accounting Report	Checking Liability Debt Aging Report Overdue Report Proccess Pending Costing Report Internal Report Paid Report Profit Report PSCS Report Received SOA Agent SOA Payment Create SOA Payment List Trinh Shipping Report Unpaid PSCS
	Advance And Refund	Advance Payment List Advance Payment Report Advance Payment Setting List Create Advance Payment Create Fixed Advance Payment Create Setting Advance Payment Fixed Advance Payment List
	Bank Management	Cash-flow report List Bank Account New Bank Account
	Cash Effect Manager	Cash Efficiency Analysis Customer Credit Analytic Payment Plan Analytic Payment Plan Create Prospect Cash-Flow
	Kick Back	Kick Back Payment Kick Back Report
	Payment Invoice	Invoice List Invoice Setting Payment Received Payment Received List
	Salary	Salary Calculate Salary Payment List
	SOA Report	Aging Report SOA Customers SOA Internal SOA Supplier
Support Management	Constract Info	Support Contract
	CS Plus Config	CS Plus Config CS Plus List
	Customer Info	Support Customer
	File Info	Support File
	Quotation Info	Support Quotation
	Report Support Management	Support Calculate Bonus Support Calculate Sales Used Support Report Support Report Bonus
	Request Info	Support Request
Insurers Management	Insurers Management	Create/Edit Insurer Insurer Payment/Invoice Insurer Report Insurers Contract Insurers Files Insurers Quotation List Insurers
PDI Management	PDI Attributes	Attributes List Create Attributes
	PDI Bookers	Bookers List Create Booker
	PDI D/O Management	Create D/O List D/O
	PDI Import Services	Import Service Data Import Services List
	PDI Imports	Import Data Imports List
	PDI Motorpools	Create Motorpool Motorpools List
	PDI Reports	Reports List
	PDI Request Booking	Create Request Booking Request Booking List
	PDI Services	Create Services Services List

000001 | System
000133 | Ken
000162 | Lethanhtam
000225 | Tracypr
000235 | Jason
000231 | Levutruong
000248 | Wilson
000276 | Jennie
000288 | Selina
000299 | SonDang
000301 | Penny
000306 | Alissasp
000311 | DaoTanPhat
000313 | KPIN
000328 | Cara
000347 | JasmineSALE
000348 | Kate
000357 | NguyenVanDan
000371 | Stanley
000376 | Kattie
| Cursor