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S200UK-I-395
S200UK-I-1842
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Created on
Jun 15, 2017
RELATED IDEAS
Audit Trail for change in Supplier Bank Details
History/audit page or possibly report for recording changes to bank account details:
For the Audit log to record changes to Customer Credit Limits
Audit for account changes
Separate Bank detail and set up
Audit Trail to reflect Nominal Postings
Budget audit trail
Change supplier Invoice & Credit entry screens in respect of Gross calculation & EC Supplies
Bank detail change approval
Correct Transaction/Amend Transaction Details - Narrative in ASM Audit Trial List should be updated as well
Audit Trail to record changes to Supplier Record, such as Bank Account details, VAT codes and setting up new supplier. This is a major area of fraud, and needs monitoring closely.
No description provided
Fixed in version
2018 (Spring/ Summer/ Winter)
Implemented in version (specific)
2018 (Summer)
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Admin
Jo Kirkup
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Oct 26, 2023
This has now be included in Sage 200c Winter 2018 and the latest version of Standard Online.
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This has now be included in Sage 200c Winter 2018 and the latest version of Standard Online.