Re: MAPICS-L Digest, Vol 5, Issue 126

Well, actually they care about WHO assigns them, and they don't think the
computer is competent, I suppose.... They have a procedure with a log book
and all kinds of stuff. And even though WE are in PA, the auditors (and
our parent company) is in CA. I figure THAT explains a LOT!!!

Dale Gindlesperger
IT Manager/Special Projects Leader
Fleetwood Folding Trailers, Inc.
258 Beacon Street
Somerset, PA 15501





Dave Shaw
<daveshaw@bellsou
th.net> To
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Re: [MAPICS-L] MAPICS-L Digest, Vol
06/13/2007 02:59 5, Issue 126
PM


Please respond to
MAPICS ERP System
Discussion
<mapics-l@midrang
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Gosh, Dale, yours care about how the number's assigned? Here they only
care about who can add customers and vendors, not how we assign IDs to
them. Maybe Pennsylvania auditors are different from Georgia ones...
<wink>

Dave Shaw
Mohawk Industries
Dalton, GA

----- Original Message -----
From: <DaleGindlesperger@xxxxxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Wednesday, June 13, 2007 9:36 AM
Subject: Re: [MAPICS-L] MAPICS-L Digest, Vol 5, Issue 126

Unless I misunderstood, they are asking for MAPICS to assign new customer
numbers and/or vendor numbers. My SARBOX auditor strictly restricts who

is

permitted to create customer and vendor numbers.

BTW - I do agree with the sequential numbering thing....

Dale Gindlesperger
IT Manager/Special Projects Leader
Fleetwood Folding Trailers, Inc.
258 Beacon Street
Somerset, PA 15501