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Sage 200 Add-on Modules

Purchase Ledger Security Module

Our Sage 200 Purchase Ledger Security Module adds a layer of security to the Purchase Ledger in terms of storing supplier bank details and authorising payments to suppliers.


  • Modifications to screens to remove the Bank tab from Supplier Account details pages.
  • Bank information is stored on a new form which is read only.
  • Bank details can still be amended but any changes will be logged.
  • An authorisation step added within Period End Routines means payments cannot be made until they have first been authorised.
  • A supplier can be marked as authorised for payment by selecting all of the transactions or   individual transactions.
  • Save as Draft feature allows you to save your authorisation selections.
Sage 200 Purchase Ledger Security Module

Sage 200 Purchase Ledger Security Module


  • Improves security for bank information and provides traceability where changes are made.
  • Read only bank page means staff can still access information.
  • Saves time on processing payments by enabling you to go back to previously saved draft.


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