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Sage 200 UKI Ideas Portal
Status Delivered
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Created by Guest
Created on Feb 19, 2017

Add in to the PLSupplierBank table the user id of the person who last changed the bank details.

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

Fixed in version 2018 (Spring/ Summer/ Winter)
Implemented in version (specific) 2018 (Winter)
  • Admin
    Jo Kirkup
    Reply
    |
    Oct 26, 2023

    There is now a new feature that allows you to audit who has changed the supplier bank details. This has been included in Sage 200c Winter 2018 and the latest version of Standard Online.

  • +1