Sage 200 version 2018.02 / v12.00.0031 introduced a new feature to prevent specified users from being able to enter new, or amend supplier bank account details.
How do I do this?
Supplier bank account details are used by purchase ledger payment processing when generating payment files for uploading to your bank software.
It is recommended that this feature is used to ensure only those users who should have permission to change supplier bank details can do so.
The video below will show you how to prevent certain users from being able to enter or amend supplier bank account details.
If you have any questions about this or need assistance then please contact the GCC Group Support Team on 0345 260 1151 or firstname.lastname@example.org