How to Encrypt the Tax ID Field in the Vendor Record in Accounts Payable

When going to the Tax ID field on the vendor record, is there a way to Encrypt this field like other fields that can be encrypted using the Encryption utilities?
Currently it is not possible to encrypt the tax id code. However, there are two options that can be used to protect the data there:

1. Use notes on the notes tab on the profile for the vendor which can be restricted 
2. Restrict access to vendor tab itself.

Steps to Duplicate

1. Go to the Accounts Payable Module
2. Click on the Vendor tab
3. Click and open a vendor record.
4. On the vendor sub-tab note the Tax ID field.
 

Environment

 FIMS
 14.41

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