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We understand that very often in a corporate environment, there are certain actions that require auditors to receive authorisation from at least two people. Within Sage 200, this is relevant to amending supplier bank account details. This simple add-on module ensures that a second ‘user-unique’ password must be entered prior to saving supplier bank details.
In addition, this Sage 200 Add-on provides an audit trail log of:
Purchase Ledger Bank Supplier Details
When amending a PL Supplier Account, if any bank details have
been changed a second user will be required to enter their unique
password prior to saving.
(This feature may be disabled if not required)
Audit Log Enquiry
A simple enquiry form, launched from the Sage 200 menu
displays all logged changes, and may be filtered by date,
feature and user.
All of the usual Sage grid features will be
available such as find, sort and export to
Excel, enabling further analysis to be
Audit logging of further features within
Sage 200 may be added on request
(which may be chargeable depending
For further information on this and other Roundhouse Add-ons for Sage 200, please contact Roundhouse.