Lunch & Learn - March 21st, 2012 - How To Make Streamlining Processes & Securing Data in Accpac A Snap
How To Make Streamlining Processes & Securing Data in Accpac A Snap
How do you automate the generation and distribution of data in reports so people only see what they need to see and in an appropriate format? Check Fraud and Identity Theft can be effectively mitigated using Orchid's EFT AP/AR Processing to automate and streamline the payment and receipt processes in Accpac. And what about people who have access to or enter data into Accpac? Shouldn’t there be some controls on what Accpac Users can and can not see? Norming Software (the developers of Norming Fixed Assets) thought so and developed a series of Security modules that restrict access to Banks, Customers, Vendors and Items in Accpac based on the User’s ID and Security Profile. This means for example that any AP Payment Batches or AR Receipt Batches created against a restricted Bank in Bank Services would not be visible. Pacific Technology’s Purchasing Workflow can restrict Users to seeing just the requisitions/orders they entered or need to approve. Sound interesting? We thought so. We hope you’ll think so after this session.
The event will take place as follows:
Date: Wednesday, March 21st, 2012
Time: 11:30 - 1:30 pm
Location: D&A Office Boardroom
For address & directions, click here
A light lunch will be served.
If you are interested but cannot make it into our office, you are welcome to join us online.
Click here to register
Looking forward to seeing you there,
The D&A Team