Re: Justification for modifications?

["Ron Adams" <rondadams@xxxxxxxxx>]

Booth, this was the approach I came up with, and I think is the best.
However, the biggest problem in all this, is the SOX requirements of getting
it tested and validated by all the groups and locations. When mods like this
are rolled into TEST, they tend to ignore them if they don't affect them
personally. And, so the work would sit there until the original requestor
pushed and made everybody else do the testing and signoff.


On 3/2/07, Booth Martin <booth@xxxxxxxxxxxx> wrote:
> I'd have two thoughts Ron.
>
> The first is this:  I believe in the iceberg theory of problems.  For
> every user problem that you see there are 9 more just like it lurking
> under the surface.
>
> Second thought:  Would it be useful to have an "Orders Group" to which
> qualified users could be added?  The quantity fields could be protected
> for all users, excepting those in the "Orders Group"?   Be sure your
> offending user does not get added to the "Orders Group."   I have an
> idea that  this might harvest some unseen rewards.