The iContracts application includes configuration settings that allow for users to be created and assigned permissions to access modules and settings via user security roles.
User security and module roles can be accessed and assigned by a user with the USER_ADMIN role through Contract Core under the Admin tab, which has the following configuration options and settings:
Application Settings
App Settings Audit Report
Add User
User Management
Role Management
Special Notes
User Security Role Audit Report
User roles are grouped by module, and can be assessed by navigating to Contract Core -> Admin -> Role Management.
User roles associated with the Contract Core module include the following listed in the below table, and can only be assigned to users with the USER_ADMIN role by accessing the Role Management page. This allows the admin user to view and update user security roles by selecting/unselecting checkboxes next to the applicable user ID.
Alternatively, a user with admin permissions can also assign roles by user by navigating to Contract Core -> Admin -> User Management.
View individual user roles by hitting the MODIFY button next to the desired user alias.
Click the “Add Role” or “Remove Role” hyperlinks to add/remove roles as needed.
*Note: Available roles may vary in your environment depending on activated modules.
*Note: If a user is assigned a read-only role and a read/write role for a module or function, then the user will have read only access.
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Contract Core User Roles
The below table outlines the user roles associated with the Contract Core module.
| Role Name | Description |
| 340B_VALIDATION | User can review history, configure eligibility, and schedule validations of 340B contracts. |
| APP_ADMIN | User can access and change core application settings. |
| AUDIT_CHANGES | User can see who and when product details, contract details, rebate details, and Medicaid details were last modified. |
| BATCH_JOB | Only assigned to the batch user. Enables user to run Python interfaces. |
| CHANGE_CONTRACT_OWNER | User will be able to change contract owner. |
| CHANGE_COT_HISTORY | User will receive a pop-up message when changing COT for a customer, asking if a user would like to change direct sales, indirect sales, and rebate history from the previous COT to the new COT. |
| CHANGE_REBATE_WAC_PRICING | User will be able to change the “WAC Pricing” setting on an Access or Access Admin Fee Rebate. |
| CHARGEBACK_RESUBMISSION_FLAG_RESET | User can override an already resubmitted line from a deleted resubmission debit memo. |
| COMPANY_CODES | User can add, change, or delete company codes. |
| CONTRACT_MAINTENANCE_READ_ONLY | User can view contracts, but will not be able to add, change, or delete contract data. |
| CORE | Allows user to login to application. User has write access to direct and indirect sales repair functions, customer maintenance features, product maintenance features, contract maintenance features, COT maintenance features, territory maintenance features, and GL Code maintenance features. |
| CORE_READ_ONLY | User can view customer, product, contract, COT, territory, and GL Code details. User cannot add, change, or delete customers, products, contracts, COTs, territories, or GL codes. |
| COT _MAINTENANCE_READ_ONLY | User can view Classes of Trade, but will not be able to add, change, or delete COT data. |
| CUSTOMER_MAINTENANCE_READ_ONLY | User can view customers, but will not be able to add, change, or delete customer data. User will not have access to the membership interface. |
| DASHBOARD | User will have access to dashboard reports. In order to see dashboard reports, the user will need the REPORTING or REPORTING_READ_ONLY role. |
| DEAD_NET_PRICE | User can add this field to contract by product level to show active product’s lowest price available for sale. For reporting use only. |
| DELETE_SUSPENDED_DIRECT_SALES | User will have a check box on the Repair Direct Sales with Invalid Customer, Product, GL Code screen that allows an item to be deleted. |
| DELETE_SUSPENDED_EXTERNAL_SALES | User will have a check box on the Repair External Sales data with Invalid Customer, Product screen that allows an item to be deleted. |
| DIRECT_SALES_DELETE | User will have a menu item under interfaces to delete direct sales by invoice date. |
| EDI_845_TAL | User will have access to release EDI845 items in Contract Core Current Open Items |
| EDI_867_TAL | User will have access to release EDI867 items in Contract Core Current Open Items |
| GLCODE_MAINTENANCE_READ_ONLY | User can view GL Codes, but user will not be able to add, change, or delete GL Code data. |
| HELP_EDITOR | User can edit online help.
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| MOVE_DIRECT_SALES | User will have access to the ‘Move Direct Sales’ page, located under ‘Contract Maintenance’ |
| NO_COT_CHANGES | User will not have access to change Class of Trade for existing customers. User will still be able to add new customers. |
| PRODUCT_MAINTENANCE_READ_ONLY | User can view products and product groups, but user will not be able to add, change, or delete product data. |
| REPORTING | User can view report lists, and can create and delete user reports. |
| REPORTING_READ_ONLY | User can view and run reports without changing them. |
| REPORTING_VIEW_ONLY | User will be able to access reports with the privilege ‘Everyone – View’ |
| REPORT_ADMIN | User can view report list, create and delete reports, and can access ‘Settings’ menu in ‘Report Maintenance.’ This role should only be assigned at the direction of iContracts. |
| SUSPICIOUS_ORDER_MONITORING | User can set up and review thresholds on products registered as controlled substances. |
| STATE_PRICING_REPORTING | User will have access to the State Price Transparency Reporting functionality, if subscribed. |
| TERRITORY_MAINTENANCE_READ_ONLY | User can view territories, but will not be able to add, change, or delete territory data. |
| USER_ADMIN | User can add and delete users, and can assign roles to users. |
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