اقتباس:
المشاركة الأصلية كتبت بواسطة hshadid I need to assess the implementation,Security,Users , Integrity of the business processes, the Setup for GL,A/P,A/R& Inventory. I need also to assure that implemnted business processes are implemnted in the best way that benefit the company. |
Hello,
I will highlight few points based on your points above :
1- Security and users : in GP there is very good utility called Advanced security that allows you to review the access rights of all the users in addition to that you can find a lot of reports.
2- Integrity of Business Processes : You should have first a documented business processes from the company then you need to see how they were mapped in GP.
3- Setp of the modules : Go to tools > Setup and check all the modules'setup.
4- To be sure that the business processes are implemented the best way : that is so difficult, because you should have very good experience in GP to judge the implementation especially that each implementer may do the business process in different way.