Sage 500 ERP Ideas: Add a control to the ACH fields to restrict access and to track and report changes made to the vendor ACH fields.

We need an audit trail to monitor changes to a Vendor's ACH payment information (Routing # or Acct #). The audit trail should include the Old Values, New Values, Date /Time of Update, and the user who made the change. There should also be added security that will allow restricted access to these fields.