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Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1931 History/audit page or possibly report for recording changes to bank account details:.

Supplier bank details to have audit history: Merged

Amend supplier account details bank tab when changed it overrides the information as expected. A customer requests that old bank details are stored in an audit history table, at least in SQL so they can be pulled off for future use. I realise this may pose a security risk personally however the customer requested an audit of whats been changed in the supplier bank tab of the program.

  • Guest
  • Apr 17 2018
  • Delivered
Fixed in version 2018 (Spring/ Summer/ Winter)
Implemented in version (specific) 2018 (Winter)
  • Admin
    Jo Kirkup commented
    26 Oct, 2023 02:39pm

    This has now be included in Sage 200c Winter 2018 and the latest version of Standard Online.

  • +1