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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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