Good morning All, 

We are currently being audited (specifically the upgrade process V6 to V9)

The only finding that the auditors currently want to report on is that our administrators have the potential to create a fictitious user profile, process on the ERP system and then delete the said profile again without any-one being able to trace this.

They have given us the opportunity to present them a history log on all modifications/additions to users in order to change their perception on the risk that they have identified.

Is there somewhere in SAGE where I can generate such a report?

Any assistance will be much appreciated.

Kind regards

 Britz Theron