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
Database Profiles
Viewed 2345 times since Mon, Jul 2, 2012
VAT Adjustments - VAT on Imported Goods
Viewed 6827 times since Fri, Oct 12, 2018
Validate Invoice Entry against Job Budgets (P/L only)
Viewed 2591 times since Wed, Jun 13, 2012
Turnover History Report
Viewed 3994 times since Mon, Jun 11, 2012
YEAR-END-DEL – Mark Account for Deletion at Year End
Viewed 1656 times since Mon, Jul 2, 2012
Allocation Actions – Omit Exclusive File Locks
Viewed 1278 times since Fri, Jun 19, 2020
Account Invoicing (Sales Ledger) - Database Profiles
Viewed 2861 times since Mon, Jul 2, 2012
Default Invoice Status by Account
Viewed 3386 times since Fri, May 27, 2016
DELETE - Delete Inactive Accounts
Viewed 2693 times since Mon, Jul 2, 2012
Credit Control Manager (S/L Only) - Utilities
Viewed 2934 times since Mon, Jul 2, 2012