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
Changes to File Locking on Save Aged Analysis
Viewed 2689 times since Tue, Jun 12, 2012
Account Currency - Database Profiles
Viewed 2569 times since Mon, Jul 2, 2012
Account Optional 2 - Database Profiles
Viewed 2809 times since Mon, Jul 2, 2012
Document Design Manager
Viewed 3097 times since Mon, Jul 2, 2012
Authority Level for Debtors Memo Access
Viewed 2391 times since Tue, Jun 12, 2012
System Profiles Screen 6 (Sub-Contractors Accessory)
Viewed 2369 times since Mon, Jul 2, 2012
Generate Payments - Purchase Ledger
Viewed 2767 times since Mon, Jul 2, 2012
VAT Adjustments - Partial VAT Exemption Scheme
Viewed 5268 times since Thu, Oct 11, 2018
VAT Form 100 - Group VAT Registration
Viewed 5721 times since Tue, Oct 9, 2018
Day Book Listings
Viewed 2630 times since Mon, Jul 2, 2012