Skip to Main Content
Sage 200 UKI Ideas Portal
Status Delivered
Categories Account
Created by Guest
Created on Nov 10, 2017

Ability to limit user access to supplier bank details only in Sage200.

In a growing company it should be possible for Purchase Ledger users to have the ability to amend supplier account contacts without giving them access to the bank details or main supplier address. Allowing users to have full access to the Purchase Ledger account is dangerous, but completely limiting it increases workload unnecessarily for authorised users. Please have the Amend Bank Details tab with the ability to limit role access in System Admin.

Fixed in version 2019 (Spring/ Summer)
Implemented in version (specific) 2019 (Spring)