I was wondering if Sage 50 (or other versions) would consider adding a report that shows us changes made to master Vendor/supplier data (e.g. change of bank details)? As there is no way for a second user to approve changes made, we're been asked by auditors if there is a way of seeing a change log to show the changes made to the data? Either approvals of changes or new suppliers being set up or a change log report to show what changes are being made to the database would be a really helpful control Sage could put in place.
Guest
Also would like this function - either an in built approval require of any changes to supplier bank details. And / or a report that you can run showing all changes made. This is a requirement for our internal auditors.
Agreed, this would be a useful function