Suggestion for Epicor to become more SOX Compliant then you can market yourself as the most SOX Compliant ERP System out there and get those Publicly Traded 500 million dollars a year companies to switch easier (you know those folks that purchase like 3000 licenses and have a budget of bottomless pit)… Why not becoming the SOX King in the ERP Market - by introducing, among definitely many more things:
- More Flexible Field Security
- More Flexible Multi-Company Security / Menu Structure - For example John Doe works at CORP and he has access to 5 Companies and in each one he has access to Part Entry. But in Company B he can only manage Descriptions via Part Entry meanwhile in Company D and E he has access to more Entry Screens (Cross-Company Roles)… Example 2: Martha works at a Lower Company where she has Access to it ALL but in CORP she can only view 3 Trackers.
- Logging, Logging, Logging, Audit Trails Everywhere
- Financial Reports for a Publicly Traded Company are not great in Epicor