• Define control settings using Security Control (36.3.24). An important feature of this program is the Passwords frame, where you establish a system-wide password strategy. See here.

• Set up users, roles, role permissions, and role membership. Depending on your overall security plan, you can define such elements as domain access and role membership, as well as enter temporary passwords for your users. See here.

• Set up internal controls (optional). You can reduce the complexity of implementing segregation of duties by partitioning your system resources at the same time as you define users and roles by using an iterative approach.

• Set up user access to fields, sites, GL accounts, and inventory movement codes as required. See here for details.