Completed
Added profile auditing to Finance, Purchasing, Accounts Receivable, Fixed Assets, Automated Tendering, Warehouse, and Budget Planning System.
What we’re doing:
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We’ve added profile auditing to Finance, Purchasing, Accounts Receivable, Fixed Assets, Automated Tendering, Warehouse, and Budget Planning System.
Why we think you’ll like it:
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Being able to audit changes to profiles is a necessary security control and helps troubleshoot unexpected system behaviour (e.g. a process is behaving differently due to a profile change).
Learn more:
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The audit report is available in PDF and Excel.
Navigation for each profile:
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Finance: Finance Setup > Profiles > Profile Audit Report
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Accounts Receivable: Setup and Maintenance > Profile Audit Report
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Purchasing: PO Setup and Maintenance > Profile Audit Report
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Fixed Assets: FA Setup and Maintenance > Profile Audit Report
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Budget Planning: BPS-Setup and Maintenance > Profiles > Profile Audit Report
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WIS: WIS-Setup and Maintenance > Profiles > Profile Audit Report
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Automated Tendering (ATS): ATS-Setup and Maintenance > Profile Audit Report
