Norming Bank Security enables organizations to control, which users can see or use certain banks based on user permission setting in Norming Bank Security.

• Enables you to control user access to any bank in bank service, accounts payable and accounts receivable. This allows you to limit user activity to a prescribed set of bank, blocking sensitive or confidential banks from being seen or changed.
  
• Allows you to tailor user access to banks.
  
• Restricts users from viewing A/P Payment or A/R Receipt Batches containing banks from which they are restricted.
  
• Restricts users to adding banks only to which they can access.
  
• Allows addition or removal of user restrictions at any time in response to staffing changes.
  
• Works with all the third-party products if they use bank integration.
  
• Restricts Bank Reports to only valid banks.

Access to standard reports should be controlled through standard Sage Accpac security options.

Compatibility:

Sage Accpac ERP 5.6, 5.5, 5.4.