I am often asked this question by all the good IT managers – How can we minimize the usage of ‘sa’ with Dynamics GP ? Quite often I can jot down the answer specific to the user’s setup.
In the “ What to Know Before the Auditors Ask: Risk Management & Controls in Microsoft Dynamics GP” today, Andrew Snook from FastPath pointed to a whitepaper they have written on this very topic. Go check it out at http://www.gofastpath.com/newsroom/ctl/articleview/mid/444/articleid/29/fastpath-white-paper--minimizing-the-use-of-sa-in-microsoft-dynamics-gp.aspx
Here’s Mark and Andy all enthused in this fully booked session.