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 1954 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Separate Look-Ups for Extra Maintenance Screens
Viewed 1702 times since Wed, Jun 13, 2012
Trans Optional 3 - Database Profiles
Viewed 1696 times since Mon, Jul 2, 2012
Allow 12 Statement / Remittance Advices
Viewed 1921 times since Wed, Jun 13, 2012
Transaction Control Numbers
Viewed 7162 times since Mon, Jul 2, 2012
Include Debtor Memo on Statement
Viewed 9782 times since Tue, Jun 12, 2012
Enter Credit Notes
Viewed 1975 times since Mon, Jul 2, 2012
Include Notes on Unallocated Transaction Reports
Viewed 1885 times since Fri, Jun 8, 2012
Foreign Currency Statement Print
Viewed 1920 times since Fri, Jun 8, 2012
Print Preview and Test Print - Document Design Manager
Viewed 2189 times since Mon, Jul 2, 2012
Default ‘Eligible Accounts’ on Statements
Viewed 1643 times since Wed, Jun 13, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article