Many IT Services and Auditors request a list of program users and their permissions. Pontem Fund Accounting Suite has a report which shares all of this information. To access the report, please use the following steps:
- Open the GL program
- Use the login credentials for SYSDBA. (If you need the password, please submit a support request)
- Click the "OK" button to login in
- Click "Edit" on the menu bar
- Select "Adjust Preferences"
- Click the "+" next to 'Security'
- Click "Users"
- Click the "Print" button
- Leave the default filter settings, and click the "OK" button
- Print/Save/Email the report as needed
- Close the report, and click the "OK" button to close the Preferences window
- Make sure to close the GL database and login with your regular user id