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Ability to require dual authorisation for changing Supplier Bank Account Details
Aaron Lambert
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…
over 4 years ago
Sage 200 UKI
Sage 200 UKI Ideas Hub