We customized a few base Lawson screens, reports, use B/M/E exit programs for Lawson data and external systems...20 objects - we formally used a mod library ahead in the lib list and used Aldon to move from Dev to Prod - now its mostly on IFS - we don't want to upgrade Aldon for a few objects. Anybody develop a method for accurately and IT audit-passing (audit trail) for change mgt on the AS400 ? Thanks in advance for all thoughts and experiences !
|