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  1.  Home
  2. MAPICS-L
  3. May 2006

SOX and Essentials

Greeting all!

One of the areas of Green-Screen that lacks functionality was logging, or
maintenance history.  Most modules only support 'last changed by'
and that doesn't tell you what the person changed!

I was thinking of including the maintenance logging capability of Browser
as a SOX advantage - now that we looking to implement SOX controls.

Would anyone using Integrator and SOX agree, or am I stretching it here?

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.

Thanks, I look forward to your comments!

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