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Researching POP embezzlement scheme


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#1 claskew

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Posted 02 June 2005 - 07:30 PM

We are researching an embezzlement scheme (i.e. illegitimate cash refunds on the POP module). We are wondering whether you can tell us whether any of the back-door file accesible through dbuwin.exe would:

(1)have a time-stamp for POP transactions (journal.dbf has sequential trans_id numbers and a postdate date stamp, but not a date stamp for the actual time of the POP transaction; (IN PARTICULAR, WE NEED TO FIND THE DATE STAMP FOR CASH REFUNDS ON ORIGINAL CASH/CHECK TRANSACTIONS) and/or

(2)a time stamp record of when user ID's logged on and off the system.

Your help is greatly appreciated.

#2 interwoven

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Posted 03 June 2005 - 03:49 PM

CMS has a time stamp for each order number along with the user ID of who placed it




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