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You can also query the security files and output the results to a file. This file can be downloaded to a spreadsheet which can be sorted and filtered by auditors. "Thomas, Lisa \(Hayssen\)" <Lisa.Thomas@haysse To n.com> "MAPICS ERP System Discussion" Sent by: <mapics-l@xxxxxxxxxxxx> mapics-l-bounces@mi cc drange.com Subject Re: [MAPICS-L] Security file for user 06/09/2006 06:18 AM access Please respond to MAPICS ERP System Discussion <mapics-l@midrange. com> I have placed some of my security files in Browser so that my functional area leaders and I have quick access to security information. We have also been successful with auditors using Browser to view information. If you have Integrator this is a pretty slick way to allow them access, download to excel, etc. -----Original Message----- From: mapics-l-bounces+lisa.thomas=hayssen.com@xxxxxxxxxxxx [mailto:mapics-l-bounces+lisa.thomas=hayssen.com@xxxxxxxxxxxx] On Behalf Of Greg Wenzloff Sent: Thursday, June 08, 2006 11:30 AM To: mapics-l@xxxxxxxxxxxx Subject: [MAPICS-L] Security file for user access Hi List, My SOX auditors are balking at having to review a green bar printout and would like to have a "copy of the actual file and its record layout details". Does anyone know what the file name(s) is/are? Anyone have a neat method of extracting info from that file? Thanks, Greg _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l. _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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