Read the results carefully when it is over. We had a power outage
during one of ours and the 400 stayed up but all the pc's dropped. Then
when the users signed on we were over our licensed number of users.
Luckily we documented the outage and were able to prove it. Just watch
how they count the concurrent users.

Julie Diven
IT Manager
Awrey Bakeries, LLC
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Hazelrigg, Jeff
Sent: Wednesday, July 29, 2009 2:23 PM
To: MAPICS ERP System Discussion
Subject: [MAPICS-L] Infor Audits

We just completed the 3rd week (out of 6) of the audit process. We
objected to giving ALLOBJ rights to the user ID running the software and
were told it was not required. We also requested to see the files
being sent and were provided with software to decrypt the files for
viewing prior to sending. Audit software runs in the background, but
does cause minor delays if loaded on your day to day office PC. (as
opposed to a PC sitting in the corner)

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Greg Wenzloff
Sent: Wednesday, July 29, 2009 12:39 PM
To: MAPICS ERP System Discussion
Subject: [MAPICS-L] Infor audit ??

Is anyone else being asked to load software on their system for an Infor
audit ???

I'm not very eager to do that.... who knows what their audit software

SOX procedures frown on promoting untested unknown software.

Jeff Hazelrigg
Worldwide Systems Mgr
Stant Corporation
1620 Columbia Ave
Connersville, IN 47331-1696

Office (765) 827-8219
Fax (765) 827-8195
Cell (765) 265-2219

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