Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Extra File Scans
Article Number: 1355 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:42 PM
Datafile Software

Extra File Scans

This option allows you to set the authority level to enable the facility to scan documents against the customer / supplier account within the Ledger Enquiry.

Set the authority level as required (0-9 where 0 is the highest, 9 is the lowest) or leave blank to disable the option within the enquiry.
Custom Fields
  • Release ID: Standard
Posted - Mon, Jul 2, 2012 at 2:26 PM This article has been viewed 2889 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Account Optional 3 - Database Profiles
Viewed 3115 times since Mon, Jul 2, 2012
Invoice Document Clear Down Options
Viewed 2550 times since Fri, Jun 8, 2012
Default Currency for Statement / Remittances
Viewed 1013 times since Thu, Jan 2, 2025
Turnover Analysis
Viewed 2599 times since Mon, Jul 2, 2012
Application User Facilities
Viewed 2321 times since Mon, Jul 2, 2012
Fax Printing - Document Design Manager
Viewed 3432 times since Mon, Jul 2, 2012
Account Optional 1 - Database Profiles
Viewed 2727 times since Mon, Jul 2, 2012
Additional Transaction Report Utilities
Viewed 2385 times since Mon, Jun 11, 2012
Additional Options on Supplier Payment Report
Viewed 3328 times since Tue, Jun 12, 2012
Validate Invoice Entry against Job Budgets (P/L only)
Viewed 2716 times since Wed, Jun 13, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article