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
Trans Cash Tax - Database Profiles
Viewed 2310 times since Mon, Jul 2, 2012
Additional Transaction Report Utilities
Viewed 1970 times since Mon, Jun 11, 2012
Set Auto Expand Data Files
Viewed 2338 times since Mon, Jul 2, 2012
Additional Notes on Transactions
Viewed 2509 times since Tue, Jun 12, 2012
Split Period Updating for Nominal Journals
Viewed 1941 times since Mon, Mar 2, 2020
Copy Items - Database Profiles
Viewed 1907 times since Mon, Jul 2, 2012
Display Price Item Names
Viewed 3096 times since Fri, May 20, 2016
Allocations (Sales Ledger)
Viewed 2781 times since Mon, Jul 2, 2012
Ledger Control Summary
Viewed 2343 times since Mon, Jul 2, 2012
Audit Pointers and Balances
Viewed 2431 times since Mon, Jul 2, 2012