Description
USAFA is generating a report to pass off to local finance management. The current process is to email this report to the finance department. USAFA requires a role to grant the finance office access to the Member Sales Report from DPAS.
Recommended
Create a role that grants read only access to the Individual Sales Report in DPAS Warehouse. Financial Management cannot have access to any other information in DPAS.
Mission Critical
Mission Critical. Emailing this information is a security risk. A more secure solution will be to have finance log into DPAS to download this monthly report.
Benefits
Improves Accuracy, Accountability, Security, and provides financial reporting to the finance office directly.
Users
Only USAFA users; however, anyone could use it.
Completed – Release 7.1.2 – 30 Aug 2019
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