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Access Right change...
 
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Questions Access Right changes without operation

 
Everything Else
Last Post by Tim Rodman 5 years ago
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programfred
Posts: 45
 programfred
Topic starter
July 1, 2020 8:53 pm
(@programfred)
Trusted Member
Joined: 5 years ago

Hi 

In our system MYOB Advanced (which is a system extended from Acumatica), We have set up our Access Right for all users.

In last month we found some users's Access Right was changed, it has access which is should have.

For example:

Our Salesperson holding a Sales & CRM User license, he Access Right is granted for our AR Module.

I check history in Audit History, can't find any operation for that.

is that any hidden process will change user's Access Right?

Appreciate for any advise.

 

 

 


1 Reply
Tim Rodman
Posts: 3193
 Tim Rodman
Admin
August 21, 2020 10:01 pm
(@timrodman)
Famed Member
Joined: 10 years ago

I can't think of what would secretly change security. That's pretty scary.

You could try TOOLS -> Access Rights... on the Access Rights by Screen (SM201020) or Access Rights by Role (SM201025) screens to see if that would catch when it happens in the future. Maybe that would give you a clue.


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