|
You can also query the security files and output the results to a file.
This file can be downloaded to a spreadsheet which can be sorted and filtered by
auditors.
"Thomas, Lisa
\(Hayssen\)"
<Lisa.Thomas@haysse To
n.com> "MAPICS ERP System Discussion"
Sent by: <mapics-l@xxxxxxxxxxxx>
mapics-l-bounces@mi cc
drange.com
Subject
Re: [MAPICS-L] Security file for user
06/09/2006 06:18 AM access
Please respond to
MAPICS ERP System
Discussion
<mapics-l@midrange.
com>
I have placed some of my security files in Browser so that my functional
area leaders and I have quick access to security information. We have
also been successful with auditors using Browser to view information.
If you have Integrator this is a pretty slick way to allow them access,
download to excel, etc.
-----Original Message-----
From: mapics-l-bounces+lisa.thomas=hayssen.com@xxxxxxxxxxxx
[mailto:mapics-l-bounces+lisa.thomas=hayssen.com@xxxxxxxxxxxx] On Behalf
Of Greg Wenzloff
Sent: Thursday, June 08, 2006 11:30 AM
To: mapics-l@xxxxxxxxxxxx
Subject: [MAPICS-L] Security file for user access
Hi List,
My SOX auditors are balking at having to review a green bar printout and
would like to have a "copy of the actual file and its record layout
details".
Does anyone know what the file name(s) is/are?
Anyone have a neat method of extracting info from that file?
Thanks,
Greg
_______________________________________________
This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
To post a message email: MAPICS-L@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/mapics-l
or email: MAPICS-L-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/mapics-l.
_______________________________________________
This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
To post a message email: MAPICS-L@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/mapics-l
or email: MAPICS-L-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/mapics-l.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.