---
id: object/page/9018
type: object
title: Page 9018 "Administrator Role Center"
summary: Page 9018 "Administrator Role Center" in Base Application (Microsoft.RoleCenters). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 86e4a423dae515c217e31332c39d7721489cbe33a7050f754c9f896ead3e5176
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al
    title: src/Layers/W1/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/9549
    - change/bcapps/9548
    - change/bcapps/9544
object_type: page
object_id: 9018
name: Administrator Role Center
caption: IT Manager
namespace: Microsoft.RoleCenters
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 8
  actions: 87
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 3
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  implements: 0
---

# Page 9018 "Administrator Role Center"

> Page 9018 "Administrator Role Center" in Base Application (Microsoft.RoleCenters). Present since at least BC23, still in BC30.

Base Application · Microsoft.RoleCenters · captioned "IT Manager" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | IT Manager |
| PageType | RoleCenter |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| RoleCenter | Control1904484608 | part [Page 9072 "IT Operations Activities"](../page/9072.md) | — |
|  | User Tasks Activities | part [Page 9078 "User Tasks Activities"](../page/9078.md) | — |
|  | Job Queue Tasks Activities | part [Page 9102 "Job Queue Tasks Activities"](../page/9102.md) | — |
|  | Emails | part [Page 8885 "Email Activities"](../page/8885.md) | — |
|  | Control58 | part [Page 5371 "CRM Synch. Job Status Part"](../page/5371.md) | — |
|  | Control52 | part [Page 1278 "Service Connections Part"](../page/1278.md) | — |
|  | Control36 | part [Page 681 "Report Inbox Part"](../page/681.md) | — |
|  | Control32 | part [Page 675 "My Job Queue"](../page/675.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Reporting | Check on Negative Inventory (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | View a list of items with negative inventory and open warehouse documents for a location. | [Report 5757 "Items with Negative Inventory"](../report/5757.md) |
| Embedding | Job Queue Entries | View or edit the tasks that are set up to run business processes automatically at user-defined intervals. | [Page 672 "Job Queue Entries"](../page/672.md) |
|  | User Setup | Set up users and define their permissions. | [Page 119 "User Setup"](../page/119.md) |
|  | Cases - Dynamics 365 Customer Service | View a list of Microsoft Dynamics 365 Customer Service cases. | [Page 5349 "CRM Case List"](../page/5349.md) |
|  | No. Series | Set up the number series from which a new number is automatically assigned to new cards and documents, such as item cards and sales invoices. | [Page 456 "No. Series"](../page/456.md) |
|  | Approval User Setup | View or edit information about workflow users who are involved in approval processes, such as approval amount limits for specific types of requests and substitute approvers to whom approval requests are delegated when the original approver is absent. | [Page 663 "Approval User Setup"](../page/663.md) |
|  | Approval User Overview | Displays an overview of which users are able to approve specific workflows. | [Page 30441 "Approval User Overview"](../page/30441.md) |
|  | Workflow User Groups | View or edit the list of users that take part in workflows and which workflow user groups they belong to. | [Page 1533 "Workflow User Groups"](../page/1533.md) |
|  | Workflows | Set up or enable workflows that connect business-process tasks performed by different users. System tasks, such as automatic posting, can be included as steps in workflows, preceded or followed by user tasks. Requesting and granting approval to create new records are typical workflow steps. | [Page 1500 "Workflows"](../page/1500.md) |
|  | Data Templates List | View or edit template that are being used for data migration. | [Page 8620 "Config. Template List"](../page/8620.md) |
|  | Base Calendar List | View the list of calendars that exist for your company and your business partners to define the agreed working days. | [Page 7601 "Base Calendar List"](../page/7601.md) |
|  | Post Codes | Set up the post codes of cities where your business partners are located. | [Page 367 "Post Codes"](../page/367.md) |
|  | Reason Codes | View or set up codes that specify reasons why entries were created, such as Return, to specify why a purchase credit memo was posted. | [Page 259 "Reason Codes"](../page/259.md) |
| Job Queue | Job Queue Entries | View or edit the tasks that are set up to run business processes automatically at user-defined intervals. | [Page 672 "Job Queue Entries"](../page/672.md) |
|  | Job Queue Category List | View or edit the task categories that are set up to run business processes automatically at user-defined intervals. | [Page 671 "Job Queue Category List"](../page/671.md) |
|  | Job Queue Log Entries | View information for job queue entries that have run or have not run due to errors including job queue entries that have the status On Hold. | [Page 674 "Job Queue Log Entries"](../page/674.md) |
|  | Scheduled Tasks | View information about which tasks are ready to run in the job queue. The page also shows information about the company that each task is set up to run in. | [Page 3845 "Scheduled Tasks"](../page/3845.md) |
| Workflow | Workflows | Set up or enable workflows that connect business-process tasks performed by different users. System tasks, such as automatic posting, can be included as steps in workflows, preceded or followed by user tasks. Requesting and granting approval to create new records are typical workflow steps. | [Page 1500 "Workflows"](../page/1500.md) |
|  | Workflow Templates | View the list of workflow templates that exist in the standard version of Business Central for supported scenarios. The codes for workflow templates that are added by Microsoft are prefixed with MS-. You cannot modify a workflow template, but you use it to create a workflow. | [Page 1505 "Workflow Templates"](../page/1505.md) |
|  | Approval User Setup | View or edit information about workflow users who are involved in approval processes, such as approval amount limits for specific types of requests and substitute approvers to whom approval requests are delegated when the original approver is absent. | [Page 663 "Approval User Setup"](../page/663.md) |
|  | Workflow User Groups | View or edit the list of users that take part in workflows and which workflow user groups they belong to. | [Page 1533 "Workflow User Groups"](../page/1533.md) |
| Intrastat | Tariff Numbers | View or edit the list of tariff numbers for item that your company buys and sells in the EU. The numbers are used to report Intrastat. The tax and customs authorities publish tariff numbers, which are eight-digit item codes, for a large number of products. | [Page 310 "Tariff Numbers"](../page/310.md) |
|  | Transaction Types | View information that all EU businesses must report for their trade with other EU countries/regions for Intrastat reporting. | [Page 308 "Transaction Types"](../page/308.md) |
|  | Transaction Specifications | View additional information about Intrastat reporting. | [Page 406 "Transaction Specifications"](../page/406.md) |
|  | Transport Methods | View information about how your items are transported between EU country/regions, for Intrastat reporting. | [Page 309 "Transport Methods"](../page/309.md) |
|  | Entry/Exit Points | View or edit codes for the location to which items from abroad are shipped or from which you ship items abroad. The information is used when reporting to Intrastat. | [Page 394 "Entry/Exit Points"](../page/394.md) |
|  | Areas | View or edit information about the areas that you have set up for your configuration. The information includes a count of how many tables fall within each category. | [Page 405 "Areas"](../page/405.md) |
| VAT Registration Numbers | VAT Registration No. Formats | View the formats for VAT registration number in different countries/regions. | [Page 575 "VAT Registration No. Formats"](../page/575.md) |
| Analysis View | Sales Analysis View List | View the list of views that you use to analyze the dynamics of your sales volumes. You can also use the report to analyze your customer's performance. | [Page 9371 "Analysis View List Sales"](../page/9371.md) |
|  | Purchase Analysis View List | View the list of views that you use to analyze the dynamics of your purchase volumes. You can also use the report to analyze your vendors' performance and purchase prices. | [Page 9370 "Analysis View List Purchase"](../page/9370.md) |
|  | Inventory Analysis View List | View or edit your predefined views of items at a specified location per their combination of dimensions. | [Page 9372 "Analysis View List Inventory"](../page/9372.md) |
| Data Privacy | Data Classifications | View your current data classifications | [Page 1751 "Data Classification Worksheet"](../page/1751.md) |
|  | Classified Fields | View only classified fields | [Page 1751 "Data Classification Worksheet"](../page/1751.md) |
|  | Unclassified Fields | View only unclassified fields | [Page 1751 "Data Classification Worksheet"](../page/1751.md) |
|  | Data Subjects | View your potential data subjects | [Page 1754 "Data Subject"](../page/1754.md) |
|  | Change Log Entries | View the log with all the changes in your system | [Page 595 "Change Log Entries"](../page/595.md) |
| Creation | Purchase Order | Create a new purchase order. | [Page 50 "Purchase Order"](../page/50.md) |
| Processing | Company Information | Specify basic information about your company, which designates a complete set of accounting information and financial statements for a business entity. You enter information such as name, addresses, and shipping information. The information in the Company Information window is printed on documents, ... | [Page 1 "Company Information"](../page/1.md) |
|  | Migration Overview | Show the data migration overview. | [Page 8614 "Config. Package Card"](../page/8614.md) |
|  | Relocate Attachments | — | [Report 5181 "Relocate Attachments"](../report/5181.md) |
|  | Create Warehouse Location | — | [Report 5756 "Create Warehouse Location"](../report/5756.md) |
|  | Change Log Setup | Define which contract changes are logged. | [Page 592 "Change Log Setup"](../page/592.md) |
| Change Setup | Setup Questionnaire | Create a new questionnaires that the customer will fill in to structure and document the solution needs and setup data. | [Page 8610 "Config. Questionnaire"](../page/8610.md) |
|  | General Ledger Setup | Define your accounting policies, such as invoice rounding details, the currency code for your local currency, address formats, and whether you want to use an additional reporting currency. | [Page 118 "General Ledger Setup"](../page/118.md) |
|  | Sales & Receivables Setup | Define your general policies for sales invoicing and returns, such as when to show credit and stockout warnings and how to post sales discounts. Set up your number series for creating customers and different sales documents. | [Page 459 "Sales & Receivables Setup"](../page/459.md) |
|  | Purchase & Payables Setup | Define your general policies for purchase invoicing and returns, such as whether to require vendor invoice numbers and how to post purchase discounts. Set up your number series for creating vendors and different purchase documents. | [Page 460 "Purchases & Payables Setup"](../page/460.md) |
|  | Fixed Asset Setup | Configure your company's policies for managing fixed assets. | [Page 5607 "Fixed Asset Setup"](../page/5607.md) |
|  | Marketing Setup | Configure your company's policies for marketing. | [Page 5094 "Marketing Setup"](../page/5094.md) |
|  | Order Promising Setup | Configure your company's policies for calculating delivery dates. | [Page 99000958 "Order Promising Setup"](../page/99000958.md) |
|  | Catalog Item Setup | Configure your company's policies for items that you sell but do keep on inventory. | [Page 5732 "Catalog Item Setup"](../page/5732.md) |
|  | Interaction Template Setup | Configure how you use templates to create interactions. | [Page 5186 "Interaction Template Setup"](../page/5186.md) |
|  | Inventory Setup | Define your general inventory policies, such as whether to allow negative inventory and how to post and adjust item costs. Set up your number series for creating new inventory items or services. | [Page 461 "Inventory Setup"](../page/461.md) |
|  | Warehouse Setup | Configure your company's warehouse policies, such as whether to require picking and putting away at locations by default. | [Page 5775 "Warehouse Setup"](../page/5775.md) |
|  | Miniforms | View or edit special pages for users of hand-held devices. | [Page 7703 "Miniforms"](../page/7703.md) |
|  | Resources Setup | Configure your company's policies for resource planning, such as which time sheets to use. | [Page 462 "Resources Setup"](../page/462.md) |
|  | Human Resource Setup | Define your policies for human resource management, such as number series for employees and units of measure. | [Page 5233 "Human Resources Setup"](../page/5233.md) |
|  | Change Log Setup | Define which contract changes are logged. | [Page 592 "Change Log Setup"](../page/592.md) |
|  | MapPoint Setup | Configure an online map service to show addresses on a map. | [Page 800 "Online Map Setup"](../page/800.md) |
|  | Email Account Setup | Set up email accounts used in the product. | [Page 8887 "Email Accounts"](../page/8887.md) |
|  | Profile Questionnaire Setup | Set up profile questionnaires that you want to use when entering information about your contacts' profiles. Within each questionnaire, you can set up the different questions you intend to ask your contacts. You can also run the questionnaire to answer some of the questions based on contact, customer... | [Page 5110 "Profile Questionnaire Setup"](../page/5110.md) |
| Report Selection | Report Selection - Bank Account | View or edit the list of reports that can be printed when you work with bank accounts. | [Page 385 "Report Selection - Bank Acc."](../page/385.md) |
|  | Report Selection - Reminder & Finance Charge | View or edit the list of reports that can be printed when you work with reminders and finance charges. | [Page 524 "Report Selection - Reminder"](../page/524.md) |
|  | Report Selection - Sales | View or edit the list of reports that can be printed when you work with sales. | [Page 306 "Report Selection - Sales"](../page/306.md) |
|  | Report Selection - Purchase | View or edit the list of reports that can be printed when you work with purchasing. | [Page 347 "Report Selection - Purchase"](../page/347.md) |
|  | Report Selection - Inventory | View or edit the list of reports that can be printed when you work with inventory. | [Page 5754 "Report Selection - Inventory"](../page/5754.md) |
|  | Report Selection - Warehouse | View or edit the list of reports that can be printed when you work with warehouse. | [Page 7401 "Report Selection - Warehouse"](../page/7401.md) |
|  | Report Selection - Cash Flow | View or edit the list of reports that can be printed when you work with cash flow. | [Page 865 "Report Selection - Cash Flow"](../page/865.md) |
| Date Compression | Date Compress G/L Entries | Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only. | [Report 98 "Date Compress General Ledger"](../report/98.md) |
|  | Date Compress VAT Entries | Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only. | [Report 95 "Date Compress VAT Entries"](../report/95.md) |
|  | Date Compress Bank Account Ledger Entries | Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only. | [Report 1498 "Date Compress Bank Acc. Ledger"](../report/1498.md) |
|  | Date Compress G/L Budget Entries | Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only. | [Report 97 "Date Compr. G/L Budget Entries"](../report/97.md) |
|  | Date Compress Customer Ledger Entries | — | [Report 198 "Date Compress Customer Ledger"](../report/198.md) |
|  | Date Compress Vendor Ledger Entries | — | [Report 398 "Date Compress Vendor Ledger"](../report/398.md) |
|  | Date Compress Resource Ledger Entries | — | [Report 1198 "Date Compress Resource Ledger"](../report/1198.md) |
|  | Date Compress FA Ledger Entries | Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only. | [Report 5696 "Date Compress FA Ledger"](../report/5696.md) |
|  | Date Compress Maintenance Ledger Entries | Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only. | [Report 5698 "Date Compress Maint. Ledger"](../report/5698.md) |
|  | Date Compress Insurance Ledger Entries | Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only. | [Report 5697 "Date Compress Insurance Ledger"](../report/5697.md) |
|  | Date Compress Warehouse Entries | — | [Report 7398 "Date Compress Whse. Entries"](../report/7398.md) |
| Contacts | Create Contacts from Customer | — | [Report 5195 "Create Conts. from Customers"](../report/5195.md) |
|  | Create Contacts from Vendor | — | [Report 5194 "Create Conts. from Vendors"](../report/5194.md) |
|  | Create Contacts from Bank Account | — | [Report 5193 "Create Conts. from Bank Accs."](../report/5193.md) |
|  | Task Activities | — | [Page 5101 "Activity"](../page/5101.md) |
| Sales Analysis | Sales Analysis Line Templates | Define the layout of your views to analyze the dynamics of your sales volumes. | [Page 7112 "Analysis Line Templates"](../page/7112.md) |
|  | Sales Analysis Column Templates | Define the layout of your views to analyze the dynamics of your sales volumes. | [Page 7113 "Analysis Column Templates"](../page/7113.md) |
| Purchase Analysis | Purchase Analysis Line Templates | Define the layout of your views to analyze the dynamics of your purchase volumes. | [Page 7112 "Analysis Line Templates"](../page/7112.md) |
|  | Purchase Analysis Column Templates | Define the layout of your views to analyze the dynamics of your purchase volumes. | [Page 7113 "Analysis Column Templates"](../page/7113.md) |
| Processing | Find entries... | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) | [Page 344 "Navigate"](../page/344.md) |

## Extended by

- [Page extension 20605 "Administrator Role Center BF"](../pageextension/20605.md)
- [Page extension 6471 "Serv. Administrator RC"](../pageextension/6471.md)
- [Page extension 99000778 "Mfg. Administrator RC"](../pageextension/99000778.md)

## Recent changes

- 2026-08-04 [#9549 636017 Move Purchases report action tooltips to report objects](../../changes/bcapps/9549.md) (main, BC30, refactor)
- 2026-07-30 [#9548 636017 Move Projects report action tooltips to report objects](../../changes/bcapps/9548.md) (main, BC30, refactor)
- 2026-07-29 [#9544 636017 Move CRM report action tooltips to report objects](../../changes/bcapps/9544.md) (main, BC30, refactor)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Administrator Role Center")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.