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.

Currently, it is possible for one user to amend Supplier bank details.

It would be useful if Sage could introduce a feature where changes to these bank details needed to be authorised by another user i.e. Similar to POP Authorisation or Purchase Ledger authorisation.

This change would make the system more secure, and would compliment the various new banking security features that have been introduced in recent versions.