Assign View Licence Applications permission
Allow a non-admin staff member to open the register and cases.
Exact navigationAdmin Area → Setup → Roles → Role → Licence Applications → View
Before you begin
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Confirm module activation and the stated permission before attempting the action.
- Use a controlled test record for payments, emails, public/portal access, provider calls and deletion.
What this guide covers
Allow a non-admin staff member to open the register and cases. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Open the intended staff role.
- Enable View under Licence Applications.
- Save the role.
- Sign in as a controlled staff user and confirm the menu/register opens.
Fields, choices and supported possibilities
Capabilityview
Category/help-centre/category/licence-applications/
Topic/help-centre/topic/licence-applications-setup-access/
Code-backed validations and workflow rules
- The supplied hooks/controller enforce this behaviour.
Expected result and verification
- Assign View Licence Applications permission completes through the supplied module flow.
- Reopen the source record or settings page and verify the stored value, status, payment, file, timeline entry or notification.
Security, privacy and operational checks
- Use the least-privilege account that has the stated permission.
- Use a controlled test record before applying provider, financial, public-link, email or destructive actions in production.