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S200UK-I-692
S200UK-I-641

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Status Idea Accepted - Gauging Support

Categories Bank - Dual Authorisation for Changing Supplier Bank Details

Created by Saeed Malik

Created on Mar 5, 2018

RELATED IDEAS

Ability to require dual authorisation for changing Supplier Bank Account Details
Separate Bank detail and set up
Add the facility to lock down the Bank details tab on amend supplier details screen
Ability to limit user access to supplier bank details only in Sage200.
Audit Trail for change in Supplier Bank Details
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.
Would like to be able to amend customer and supplier accounts that are on hold without having to amend the account status first.
POP Purging by supplier account number
In Purchase Invoice Authorisation provide facility to specify Suppliers whose invoices require authorisation.
Supplier or Customer code on Bank Reconciliation Form

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-72 Ability to require dual authorisation for changing Supplier Bank Account Details.

Supplier Bank Detail Authorisation - New and Amend Supplier Account - GDPR

There needs to be process whereby Bank Details are not committed to the Supplier Account until they have been authorised by a Manager to prevent fraud and a system that protects the data that proves that the details have been authorised. This is in respect of both new and existing suppliers.

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