Changing supplier information behind the cog wheel in Capture
Our need: We have several accountants that work in Capture module. It happens quite often that an accountant opens up or closes some fields for a supplier behind the cog wheel. After a while another accountant changes these setups again for the same supplier. This is a problem when the setup for a supplier might change and sometimes are the changes contraproductive wrong...
Solution: There can be several ways to prevent this. One easy solution is to add a free text field behind the cog wheel for the supplier where we can inform our accountants if there is some specific setup that we want to have for a supplier (ie. inform them "don't change this field..."). Another solution could be that an administrator with special credentials can "lock" specific field for the suppliers and an ordinary accountant can't change these fields. I think the first solution could be implemented very easily and it would fulfill our needs.
