A feature allows System Administrators to restrict users from accessing the payment details of a supplier.
Please note – this security feature will not be enabled by default. To allow access, System Administrators will need to log into the Systems Maintenance module and allocate the function to the user by clicking Users > Highlight a User (or Group to allocate the function to a user group) > Properties > Accounts Payable module (in the bottom module & functions selection box).
Following the upgrade, System Administrators will need to ensure all appropriate users are allocated the new security function. System users will be granted this permission as part of their unlimited access status.