Just something to remember, when the accountants get *nailed* during an audit, they are going to say:
"but I.T. let us do it. THEY should have made sure the data was OK! And THEY should have made sure there was an audit trail" Been there, done that. Bean counters *can* be a backstabbing bunch. Fortunately, I kept all the original requests for mods, and I DID keep an audit trail unknown to the accountants. THEY lost THEIR job when I produced the audit trail and request for mods - absence of any mention of an audit trail, and I KEPT mine!!!! :-) Note that the above is not designed to besmirch the reputation of, nor the general character of bean counters. It is simply an observation that in all groups you have your winners and your weasels. And they look exactly the same in a suit and tie. So honor their requests, but CYA!!! -----Original Message----- From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] Behalf Of Don Kibbey Sent: Wednesday, March 16, 2005 09:15 To: u2-users@listserver.u2ug.org Subject: Re: [U2]: Epicor Our resident "Bean Counters" have asked for and received several tools from me that will allow them to do the same thing to our system. It's our job to provide the "sharp knives", the CPA types have to be carefull not to remove appendages with said tools. ------- u2-users mailing list u2-users@listserver.u2ug.org To unsubscribe please visit http://listserver.u2ug.org/ ------- u2-users mailing list u2-users@listserver.u2ug.org To unsubscribe please visit http://listserver.u2ug.org/
