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مشاهدة النسخة كاملة : Eliminating the SA User from GP


Monzer Osama
24-Jan-2012, 07:27 AM
No, you can't.
Now most of you don't care or are not concerned but with so much SO Madness (that's Sarbanes Oxley, the law that will cost the American public more than Enron ever did) people are asking how to get rid of this master user id. And, while you can't eliminate it, you can restrict it and use a different user id with the same rights.

SA is a MS-SQL user id that is adopted by Dynamics GP. To restrict its use in Dynamics, remove access to companies for the SA user. You will, however need a replacement.
In Version 10, any user id can be assigned to the poweruser role. This will give that user most of the rights of the SA user ID. For the remaining few tasks that only SA can perform, use the DYNSA user. This user also has all of the rights of SA but is a Dynamics GP construction and can have a different password than SA and a password that is easily changed when needed.



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