DataFlo Process Access by Group Report
Sarbanes-Oxley Enhancement

Process Access by Group Code

Determine what processes are included within each user-defined Group Access Code (e.g., FIN, SALES, INV, etc.). The report criteria screens allows you to enter multiple group access codes and the report displays the User ID, Process Title, and Process Type for each group access code.

Report Criteria
 


 

Report Example
 

Availability
 

This report is available for any DataFlo release that meets the following minimum requirements:
 
  • DataFlo application is running Preview 3.0.x or higher on Windows or UNIX
  • UniData 3.3.2 or later
  • UniVerse 9.6.x or later

Find Out More
 

If you would like more information on any of the products listed above, please Call us today 866-763-5673, or e-mail us sales@koretech.com.
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