Sox User Management
For Sage 300
SOX User Management manages users across multiple companies and creates key permission and security reports suitable for compliance audits
What is Sox User Management?
TaiRox’s SOX User Management bridges the gap between Sage 300 (Accpac) and enterprise solutions by providing mechanisms to manage user setup and permissions. A full set of features includes reporting on permissions as well as copying and removing setup data – for one or all users – for one or all companies.Windows authentication is supported for domain users. Proxy ADMIN users can be authorized for strict SOX environments.
Why use Sox User Management?
Copy a user’s setup and permissions to more than one company. Operations include:
- Copy user A's setup to user B for selected companies
- Copy user A's setup from company X to selected companies
- Copy all users' setup from company X to company Y
- Remove user A's setup from selected companies
- Remove all users' setup from selected companies
Key Features
Permissions Report
Create a concise display and spreadsheet-based report showing Sage 300 users and permissions for a selected set of companies. Eliminate manual assembly from scattered information.
User Management
Copy & remove user settings many different ways. Printer settings include destination, page size and driver name
Users Report
Creates 7 different reports from information pulled from the user files maintained by Administrative Services: User Profiles, Locked Out Users, Disabled Users, Expiring Passwords, Advanced Security Settings, Commonly Used Passwords and Password That Never Expire. The reports can be saved to spreadsheets.
Desktop Customizations Report
The User Desktop Customizations Report documents all customizations for all users for all companies.