Purchase Ledger (Suppliers)

The Bank Tab can be hidden from users view, however I would prefer a way for the Purchase Ledger Clerk to be able to view the current bank details only

As per the title, I get asked quite often if it is possible to restrict access to the Bank details screen within amend supplier details. Quite important to allow companies to protect the information against fraudulent use.

Show the 2nd reference as a header within the top section of the Supplier transactions enquiry screen or have the ability to include this here if required. The same applies to the Customer enquiry screen

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

Several of our customers use ING Bank but there is no Sage compatible bank plugin available. Could this be developed?

Hi, In Sage 50 it used to be possible to pull up remittances from months ago. This has been lost in Sage 200 - I understand that you can spool the remittances when generated but this has issues e.g. only saving for one user, or if using epayments/...

It would be good to be able to set suppliers as inactive and have this make them not appear in workspaces. Good where suppliers change names and you want a supplier code that better matches the new name, also good to block ability to use suppliers...

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

You should be able to add attachments to Customer/Supplier Accounts in the Screen Enquiry not just Amend screens.