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.
For example you should have an option to save and acknowledge an order with one button. This should be a function built into Sage rather than Eureka Addons.
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over 2 years ago
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