Infor lied to me -- MAPICS-L

Subject: Infor lied to me
From: "Greg Wenzloff" <GWenzloff@xxxxxxxxxxx>
Date: Thu, 20 Aug 2009 08:17:44 -0400
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I was assured that their Smartaudit does NOT write to or otherwise
update your production systems.
This is written on page 2 of their install instructions. I was also
told that on the phone.

We started their audit yesterday and on this morning's SOX report we see
they put a file call AUDITTB into library QGPL.

Now I have to do all of the $#@%^&*ing SOX paperwork to justify that
being there including getting 6 signatures!!
Also this paperwork is supposed to be done BEFORE things get loaded....
dates will be after the fact now.

Not happy,
Greg

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Follow-Ups:

Re: Infor lied to me , Burns, Bryan

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