I have been asked by my external auditors to perform an SOD review on access within Great Plains. I know about the security reports (Use Advanced Security's (Tools >> Setup >> System >> Advanced Security)), but those reports do not print out in a "review friendly" format. Is there anyway to...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.