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
Change Account Code
Viewed 2127 times since Mon, Jul 2, 2012
Automatic Payments – Confirm Exchange Rate
Viewed 20 times since Wed, Oct 16, 2024
Separate Look-Ups for Extra Maintenance Screens
Viewed 1724 times since Wed, Jun 13, 2012
STOP – Flag Accounts with Stop Status
Viewed 1103 times since Mon, Jul 2, 2012
Credit Control Manager Apply Colour Highlighting Rules Sales Ledger
Viewed 1827 times since Fri, May 27, 2016
Credit Control Manager / Accounts On-Stop List
Viewed 2430 times since Mon, Jun 11, 2012
Default Invoice Status by Account
Viewed 2749 times since Fri, May 27, 2016
System Profiles
Viewed 1779 times since Mon, Jul 2, 2012
Day Book Listings
Viewed 1715 times since Mon, Jul 2, 2012
Include Debtor Memo on Statement
Viewed 9814 times since Tue, Jun 12, 2012