Purchase Ledger (Suppliers)

Another customer request, surrounding debtors and creditors, having control and audit of recording changes to bank accounts to avoid potential fraud, so having an ability to stamp user and date times of who done what changes and when.

This is important for fraud investigations, and would implement the next step of the Sorbonnes-Oxley legislation.

Have a report or List view detailing when Supplier bank details have been changed and the user who changed them if possible - what it was and what it is now

The ability to scan and attach documents within Sage 200cloud. Let us know where you would like this.

Is it possible to attach a pdf to a supplier invoice whilst processing Batched Purchase Transactions in the same way that you can if you enter a single invoicethrough Enter purchase invoice?

We are looking into becoming paperless and it would be great if Sage had the function to upload invoices in PDF format to be stored on the suppliers account. If you need to see an invoice you could click on the transaction and have the capability ...