Sage 200 UKI Ideas Portal
I would like to be able to view the supplier account information without having to select 'amend Account' as this could potentially result in someone accidentally overwriting existing information. Sage 50 would allow you to view the supplier information on an additional tab while viewing the activity so it would be good if Sage 200 would do the same
You are correct, the banking tab is not available in account enquiry but it is in the amend.
In our new Web Screens, you are able to see this - you can access the web screens (version dependant) via the cog on your top menu and selection Web Portal. On the supplier section in the menu you will see the relevant options and this screen includes the bank details.
The web screens are our direction of travel as part of our product modernisation journey.
You can only view bank details in the amendment screen, please make bank details available to view outside of amendments.
As the previous poster has mentioned, this is possible via enquiry.
You can access the dedicated helpfile using this link.
If I am correct, you can click on the account enquiry button. That will bring up the same information and it is essentially view only mode. Hope this helps!