Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Customers / Suppliers |
Article Number: 1263 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 4:10 PM
|
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. |
Attachments
![]() There are no attachments for this article.
|
Automatic Generation of Payments (P/L only)
Viewed 1816 times since Wed, Jun 13, 2012
Print Preview and Test Print - Document Design Manager
Viewed 2243 times since Mon, Jul 2, 2012
Credit Restocking Fee (SOP Only)
Viewed 94 times since Thu, Jan 2, 2025
Run Proposed Payments - Purchase Ledger
Viewed 1800 times since Mon, Jul 2, 2012
Turnover Analysis
Viewed 1723 times since Mon, Jul 2, 2012
Email Statements – Include Transactions in Email Text
Viewed 1473 times since Wed, Jun 13, 2012
System Profiles Screen 6 (Sub-Contractors Accessory)
Viewed 1777 times since Mon, Jul 2, 2012
Account Turnover - Database Profiles
Viewed 2307 times since Mon, Jul 2, 2012
Aged Analysis – Select to Age on Invoice or Due Date
Viewed 28 times since Wed, Oct 16, 2024
Account Mandatory - Database Profiles
Viewed 2045 times since Mon, Jul 2, 2012
|