Access monitoring for any system ID shall meet the following requirements:

* To manage the status of access to SAGE system, access records (for example, ID names, access times) for logon and logoff activities and logon failures must be created and retained for at least one year as an audit trail. In addition, to also review on the IDs Administration activities such as creation, deletion, modification.

by: LEE R. | over a year ago | Financial Management

Comments

• This will impact the business continuity on subsribing the service for continuation to use on this product very near future.

  by: Jeeva R. | over a year ago

• Adding the actual creation date for an user ID would be great as well. Auditors are not having it that it is not available in any table.

  by: Bea N. | over a year ago

• It will cause that unable to trace any unauthorize activities.

  by: Thomas Y. | over a year ago

• Pacific Tech Audit Logger may fit this need.
  
  This idea was posted Nov 2021.
  Dates on this forum, anyone? You can vote for it on my suggestion from 2014 :
  
  Show DATES on ideas and comments in this forum
  https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/15056

  by: William W. | over a year ago