Sage 50 UKI Ideas Portal

Restricting user access to the transaction log removes the 'edit button' within the supplier and customer modules - so a purchase ledger clerk cant simply work on inputting invoices without having the full transaction log history available

This is an issue when temporary staff come in to help with inputting invoices and would have access to confidential information such as salary payments, bank payments , dividend payments etc through the transactions log. If I remover user access to the transaction log, it removes the edit button in supplier activity too, so someone inputting invoices wouldn't be able to edit and correct their work. 

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  • Jul 5 2022