...
ClaimUpdate = 111010
ClaimProcess = 111011
ClaimRestore = 111012
'Batch
Batch = 111100
BatchProcess = 111101
...
UpdateCategory = 123006
DeleteCategory = 123007
GrievanceSocialProtection
Tickets
tickets = 127000
CreateTickets = 127001
UpdateTickets = 127002
DeleteTickets = 127003
ResolveGrievance = 127006
Comment
comments = 127004
CreateComment = 127005
eCRVS (Gambia project)
HeraSubscription
HeraSubscriptions = 124000
CreateHeraSubscriptions = 124001
DeleteHeraSubscriptions = 124002
HeraNotification
HeraNotifications = 125000
Claim Sampling Module
Query = 126001
Create = 126002
Update = 126003
Approve = 126004
Tools
Tools = 130000
Registers = 131000
DiagnosesUpload = 131001
...
HealthFacilitiesDownload = 131004
LocationUpload = 131005
LocationDonwload LocationDownload = 131006
ItemsUpload = 131007
ItemsDonwload ItemsDownload = 131008
ServicesUpload = 131009
ServicesDonwload ServicesDownload = 131010
Extracts = 131100
...
ReportEdit = 131225
ReportDelete = 131226
ReportNHIANewEnrollments (Gambia) = 131227
ReportNHIANonActiveMembers (Gambia) = 131228
ReportNHIAPolicyRenewals (Gambia) = 131229
ReportNHIAClaimsPaid (Gambia) = 131230
ReportNHIAClaimsRejected (Gambia) = 131231
ReportNHIAClaimsPending (Gambia) = 131232
ReportBillDetails (Gambia) = 131233
ReportNHIAFinancialReport (Gambia) = 131234
ReportNHIAClaimDetails (Gambia) = 131235
Utilities/Email Setting
Utilities = 131300
...
Delete Individuals = 159 004
Undo Delete Individuals = 159 005
Group group = 180 000
View Groups = 180 001
...
Update Beneficiary = 170 003
Delete Beneficiary = 170 004
Deduplication review tasks = 172 000
Create beneficiary deduplication tasks = 172 001
Schema
Schema group = 171 000
View schema = 171 001
Create schema = 171 002
Update schema = 171 003
Delte schema = 171 004
Tasks Management
TaskGroup
...
Process PaymentCycle = 200 005
PaymentPoint
PaymentPoint group = 201 000
View PaymentPoint = 201 001
Create PaymentPoint = 201 002
Update PaymentPoint = 201 003
Delete PaymentPoint = 201 004
Payroll
Payroll group = 202 000
View Payroll = 202 001
Create Payroll = 202 002
Delete Payroll = 202 004
Msystems
view EU modal = 203 000
Worker Voucher
WorkerVoucher group = 204 000
View WorkerVoucher = 204 001
Create WorkerVoucher = 204 002
Update WorkerVoucher = 204 003
Delete WorkerVoucher = 204 004
View All WorkerVoucher - 204 005
Acquire Assigned WorkerVoucher = 204 006
Acquire Unassigned WorkerVoucher = 204 007
Assign WorkerVoucher = 204 008
BusinessConfig
BusinessConfig group 205 000
View BusinessConfig = 205 001
Create BusinessConfig = 205 002
Update BusinessConfig = 205 003
Delete BusinessConfig = 205 004
CsvReconciliationUpload
CsvReconciliationUpload group 206 000
View CsvReconciliationUpload = 206 001
Create CsvReconciliationUpload = 206 002
QmoneyPayment
get 207000
list 207001
request 207002
proceed 207003