My votes: Account

In a growing company it should be possible for Purchase Ledger users to have the ability to amend supplier account contacts without giving them access to the bank details or main supplier address. Allowing users to have full access to the Purchase...

At the moment if you try and add a memo or amend a customer or supplier account that's on hold you get a message saying to choose another account because the account is on hold. This seems daft when you're only trying to add a memo or update the a...

Another customer request, surrounding debtors and creditors, having control and audit of recording changes to bank accounts to avoid potential fraud, so having an ability to stamp user and date times of who done what changes and when.

The Bank Tab can be hidden from users view, however I would prefer a way for the Purchase Ledger Clerk to be able to view the current bank details only

As per the title, I get asked quite often if it is possible to restrict access to the Bank details screen within amend supplier details. Quite important to allow companies to protect the information against fraudulent use.

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

It would be good to be able to set suppliers as inactive and have this make them not appear in workspaces. Good where suppliers change names and you want a supplier code that better matches the new name, also good to block ability to use suppliers...

Have a report or List view detailing when Supplier bank details have been changed and the user who changed them if possible - what it was and what it is now