Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
Laser Check Printing File Security
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Saef
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5226
People Online:
Visitors:
364
Members:
0
Total:
364
Online Now:
New Topics
User Group Announcements
Carolina User Group Meeting
12/20/2024 3:15 PM
Date & Time: February 6, 2025, 8:30am - 4:00pm
S3 Systems Administration
ADFS certificate - new cert
12/3/2024 9:38 PM
The certificates on the windows boxes expired and
Lawson S3 HR/Payroll/Benefits
Post Tax Benefit Plan Table
11/14/2024 9:16 PM
Hi, totally new to Laswon. I have a repor
Lawson S3 Procurement
ED501 Error: Map 850 not supported by /law/c15vda/lawson/test10/edi/bin/laws_out_91
11/12/2024 3:47 PM
Tried runnning ED501 and getting the atathced erro
Lawson S3 HR/Payroll/Benefits
Error
11/6/2024 9:54 PM
When I try to enroll a retiree in 72.1 health plan
Infor ERP (Syteline)
Syteline: New Data Maintenance Wizard (Error) Need help
11/1/2024 4:24 PM
Hi, I need help with an error on syteline while us
Dealing with Lawson / Infor
Implementing Lawson v10 with Cerner Surginet, Case Cart Picking, and Quick Adds for the OR
10/29/2024 4:20 PM
Hi Everyone, I am wondering if there is any org
Lawson S3 HR/Payroll/Benefits
Canada Tax Calculation (Federal and Provincial) Issue
10/23/2024 5:00 AM
Initially, we had problem with CPP2 calculation is
Lawson S3 HR/Payroll/Benefits
CA Section 125 401k Plan
10/22/2024 10:13 PM
Does anyone have any recommendations on how to fac
S3 Systems Administration
Running AC120 deleted records from ACMASTER table
10/22/2024 3:40 PM
We recently ran the AC120 as normal and somehow it
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3291
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1372
Roger French
1315
mark.cook
1244
Forums
Filtered Topics
Unanswered
Unresolved
Announcements
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Financial Management
Lawson S3 Financials
Laser Check Printing File Security
Please
login
to post a reply.
3 Replies
0
Subscribed to this topic
43 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
Brian
New Member
Posts: 4
3/28/2013 5:58 PM
We had a problem with check fraud when an A/P clerk edited the AP161 electronic payment flat file.
I cannot lock down the A/P users folder rights because our laser printing software will crash when removing the file after importing.
How do others handle this security hole?
Thanks,
Brian
John Henley
Posts: 3353
3/28/2013 10:45 PM
One technique I have used is to create the job and not open add access on that token (i.e., locking out any users from creating a different job). AP users who use the job can just submit it. Then admin with access can change work or report file location to a more discrete location, which can be secured appropriately. Not sure if that will work for AP161 or not, but hope that gives you some help. Sorry to hear about the fraud.
Brian
New Member
Posts: 4
3/29/2013 1:56 PM
Thinking about it over night I think the only solution is to try and get the Laser Check software vendor to change their application to not delete the file after importing and not allow the users to browse for the import file.
Then I can set the directory to read only and have a static location that only I can modify from within the Laser Check Printing software. The security hole will exist as long as users are able browse and select the import file because they can simply copy it to their desktop and edit it.
I guess you can work next to people for years and not really know them. What a slap in the face after helping her with her job for many years.
Adam Jacobson
Veteran Member
Posts: 69
3/31/2013 4:40 PM
it's been a while but at some time we modified the program to automatically FTP the file after creation to a secure location where the software can find it but no one else can.
I don't quite understand your situation - but I have locked this down before so it should be possible.
Please
login
to post a reply.