Product Overview
This Security Suite provides transaction-level protection for your business data.
Product Description
The suite offers advanced tools to prevent unauthorized access and data breaches in Sage 300. It helps organizations safeguard critical business information at the transaction level while maintaining compliance with internal policies and regulatory standards.
Benefits
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Enhanced Data Security
Protect sensitive business information and trade secrets from unauthorized access or tampering. -
Reduced Risk of Fraud
Minimize the risk of fraudulent activities by ensuring no single user has excessive control over critical processes. -
Improved Data Integrity
Maintain the accuracy and reliability of vendor and customer data through controlled access. -
Regulatory Compliance
Ensure adherence to internal policies, reducing the risk of non-compliance.
Modules
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A/P Security
Permissions can be configured by vendors, vendor groups, or account sets. Vendor profiles and A/P transactions are hidden from users without proper authorization. -
A/R Security
Permissions can be set by customers, customer groups, account sets, or salespersons. Customer profiles and A/R transactions are accessible only to authorized users. -
Bank Security
Permissions are configured by bank. Bank-related transactions—including payments and receipts—are restricted to authorized personnel. -
Inventory Security
Permissions can be defined by items or locations. Inventory transactions—including I/C, P/O, and O/E—are hidden from unauthorized users. -
Purchase Security
Permissions can be set by vendors or vendor groups. Vendor profiles, A/P, and PO transactions are visible only to authorized users. -
Sales Security
Permissions can be configured by customers, customer groups, account sets, or salespersons. Customer profiles, A/R, and O/E transactions are accessible only to authorized users.