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Could an approvals style routine be build in to allow a senior user to approve any bank detail changes please? The audit log is good but it doesn't prevent changes and so issues could arise before anyone is aware.
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…