Hi - I have a client that is SOX-complaint. They are asking for documentation on program changes within the Sage 100 MAS90 folder. Other than the activity log, does anyone have or use anything to track these changes? They are inquiring about some files that were changed but do not show in the activity log.
- dev_rfc<u5:p></u5:p>
- STATUS_FLP<u5:p></u5:p>
- Pep<u5:p></u5:p>
- PDFInstall<u5:p></u5:p>
The specific question is; Where any other changes made? Is there a log, report, screen, file last modified date, or other method that can show changes (or no changes) made?
Thank you,
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Tina Meacham
RKL eSolutions, LLC
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