Hi Guys/Gals,
I've been trying to figure out if it's possible to implement a four eye principle for excel documents in a doc library and haven't had much luck. Preferably in some OOB way if possible
to break it down the process should be as follows:
1) Excel file generated by DataWarehouse is dumped into the library
2) first user checks file and marks relevant field as green/ok (there should be no change to the docs status in the library)
3) second user checks file and marks file as green/ok (the second user marking green/ok and checking the file back in should switch the files status in the library to green flag/green ball/ok as the four eye principle is now covered and 2 people have checked the file).
not sure if any of you have had to implement anything similar or would have any pointers on where to start looking for either an oob solution or a code solution, but any tips or pointers would be greatly appreciated.
And even if you don't have any helpful info, thanks for taking the time to read the post :)