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"Most modules only support 'last changed by' and that doesn't tell you what 
the person changed!"
Setup journals over the files you want.  Then, just create a couple of 
reports for that purpose.  There are a lot of examples in the list about 
how to process them and print the pertinent data that you specifically 
want.

"For example, changing the Item Balance file's On-Hand Quantity when the 
Location Quantity Audit has errors. Currently we use DFU at Month End, not 
a good practice under SOX."
You must enforce the fact that if there is an error in MAPICS, to try to 
resolve it through MAPICS first.  If this error cannot be resolved via the 
application, then some DFU intervention is justifiable but this has to be 
the exception, not the norm.

My $0.02 cents...


Peter Vidal 
PALL Corporation / SR Programmer Analyst, IT Development Group
10540 Ridge Rd., Ste 203, New Port Richey, FL 34654-5111
http://www.pall.com

"If an idea's worth having once, it's worth having twice."
Tom Stoppard (1937- )

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