Controls over system IDs must meet the following conditions:
1. User listing with their roles
2. Last Login date for user
by: LEE R. | over a year ago | Financial Management
Votes
6
User listing with roles and last login date
by: LEE R. | over a year ago | Financial Management
Comments
This will impact the business continuity on subscribing the service for continuation to use on this product very near future.
If without user listing with roles and last login date, and it will cause unable to perform ID review and dormancy checking.
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