Ability to require dual authorisation for changing Supplier Bank Account Details
This idea relates to amending Supplier Bank Account Details using the following feature: Sage 200 Purchase Ledger Amend Account Details Bank tab It also assumes that a user has the relevant Sage 200 permissions to amend Supplier Bank details. Curr...
Supplier Bank Details - Authorisation to Change/better reporting on changes
Rather than resorting to a 3rd party add-on to track changes on the Supplier Bank Details tab would be a good idea to introduce some form of authorisation or be able to report on thechanges mademore easily i.e. who changed them and when.
Would like Sage to produce a kind of dictionary to confirm what each feature in Sage 200 System Administration does - what happens if you enable a feature on a role.
Guest
almost 10 years ago
in System Admin
0
Idea Accepted - Gauging Support