TaiRox

Available for $995 + $250 per year, SOX User Management manages users across many companies and creates key reports, including permission reports for SOX Audits.

Watch: 6:10 SOX User Management Overview

*New* Supports Sage 300 2022.

*New* Supports the Sage Partner Portal.

"SOX User Management - LOVE! ... Just wanted to let you know how much I am appreciating having this add-on! With 17 entities and over 50 users to manage it has made my life of managing users and permissions a whole lot easier! Requests for new users, departed employees or user permissions changes no longer make me cringe."
Kimberly Kyle, Traffic Tech Inc. Show complete quote.

Permissions Report

The Permissions Report shows users and permissions for a given set of Sage 300 companies, users, and modules. Such reports are typically requested during a compliance audit such as Sarbanes-Oxley (SOX) and are useful when managing relatively large installations. The report can be saved to a spreadsheet.

User Management

Printer settings include destination, page size and driver name. Settings include:

In the features and benefits list Everyone's setup means the desktop folders, macros, reports and programs that have the checkbox All Users selected as illustrated below. Implementation consultants may know that these are stored in a pseudo user folder _EVERYONE.

Features and Benefits

•	Copies user A's setup to user B for all selected companies.
•	Copies user A's setup to user B for a given company.
•	Copies user A's setup from company X to company Y.
•	Copies user A's setup from company X to all selected companies.
•	Copies all users' setups from company X to company Y.
•	Removes user A's setup from all selected companies.
•	Removes user A's setup from a given company.
•	Removes all users' setups from a given company.
•	Removes all users' setups from all selected companies.
•	Copies Everyone's setup from company X to company Y.
•	Copies Everyone's setup from company X to all selected companies.
•	Removes Everyone's setup from a given company.
•	Removes Everyone's setup from all selected companies.
•	Copies Security Groups from one system database to another.
•	Assembles report data from system and company databases, user files and language resources.
•	Permission reports typically print on 2 to 3 pages, even for relatively large Sage 300 installations.
•	The permissions spreadsheet can be formatted, emailed and printed using Excel.
•	Saves data in both xls and xlsx formats.
•	Supports Windows authentication for domain users.
•	Proxy ADMIN users are authorized for strict SOX environments.
•	User Profiles report shows all user-related data.
•	Locked Out Users report shows only those users.
•	Disabled Users report shows only those users.
•	Expiring Passwords report shows users whose passwords will expire and when.
•	Advanced Security Settings report shows settings common to all users.
•	Commonly Used Passwords report show weak passwords that can easily be guessed.
•	Passwords That Never Expire - when security does not require users to change their passwords.

Platform Requirements

•	Sage 300 2012 to 2022: A single executable program works with these platforms.
•	Detailed Platform Requirements