Sage 200c Supplier Bank Account Details Log

Use the new audit log in Sage 200 to track changes to your suppliers bank account details. Whenever a sort code or account number is created, amended or deleted within Sage 200 the log file is updated. Details including, who made the change, when the change was made and what was changed can be be accessed via the View Audit Log screen, or printed from the Report Audit Log.

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