Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Customers / Suppliers

Datafile Software

Customers / Suppliers

This option allows you to add, update, view, and delete your customer and supplier accounts.

The Sales Ledger Customer maintenance screen

A menu of options is available at the foot of the screen allowing you add new accounts, update existing records and so on. The ACTION button lists the actions available in more detail than the button can show (the option can be selected from here also), the CLOSE button will exit the current process and return to the menu.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Increased Number of Entries in Allocations
Viewed 1563 times since Fri, Jun 8, 2012
Discount and Supplier Matrix Prevent Sale of Items to Selected Customers
Viewed 1898 times since Fri, May 20, 2016
Allocations by Account - Sales Ledger
Viewed 2095 times since Mon, Jul 2, 2012
Credit Control Manager (S/L Only) - Utilities
Viewed 1847 times since Mon, Jul 2, 2012
Enter Payment Adjustments
Viewed 1563 times since Mon, Jul 2, 2012
Additional Transaction Report Utilities
Viewed 1576 times since Mon, Jun 11, 2012
Set Application Code Formats
Viewed 1575 times since Mon, Jul 2, 2012
Save Aged Analysis
Viewed 1522 times since Mon, Jul 2, 2012
VAT Adjustments - VAT on Imported Goods
Viewed 3750 times since Fri, Oct 12, 2018
Trans Sub Contract (Purchase Ledger) - Database Profiles
Viewed 1673 times since Mon, Jul 2, 2012