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

Extra File Scans
Article Number: 1355 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:42 PM
Datafile Software

Extra File Scans

This option allows you to set the authority level to enable the facility to scan documents against the customer / supplier account within the Ledger Enquiry.

Set the authority level as required (0-9 where 0 is the highest, 9 is the lowest) or leave blank to disable the option within the enquiry.
Custom Fields
  • Release ID: Standard
Posted - Mon, Jul 2, 2012 at 2:26 PM This article has been viewed 2363 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Edit System Status Display
Viewed 1958 times since Mon, Jul 2, 2012
Document Design Manager
Viewed 2558 times since Mon, Jul 2, 2012
Change Account Code
Viewed 2319 times since Mon, Jul 2, 2012
Customer Profitability (Sales Ledger)
Viewed 2381 times since Mon, Jul 2, 2012
Period / Year End Facilities - Application User Facilities
Viewed 2025 times since Mon, Jul 2, 2012
System Status - Application User Facilities
Viewed 1809 times since Mon, Jul 2, 2012
Customers / Suppliers
Viewed 2165 times since Fri, Jun 29, 2012
Account Listing
Viewed 2623 times since Mon, Jul 2, 2012
UPDATE – Amend an Existing Account
Viewed 1285 times since Mon, Jul 2, 2012
VAT Reports
Viewed 2053 times since Mon, Jul 2, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article