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 2499 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Show History on Order Entry
Viewed 513 times since Thu, Jan 2, 2025
List All Transactions
Viewed 2200 times since Mon, Jul 2, 2012
Allocations (Purchase Ledger)
Viewed 2749 times since Mon, Jul 2, 2012
Ledger Control Summary
Viewed 2323 times since Mon, Jul 2, 2012
Unallocated Receipts / Payments
Viewed 2907 times since Mon, Jul 2, 2012
Sub-Contractor Accessory - Transaction Entry
Viewed 2302 times since Mon, Jul 2, 2012
Amend Status Flags - Purchase Ledger
Viewed 1985 times since Mon, Jul 2, 2012
VAT Reports
Viewed 2069 times since Mon, Jul 2, 2012
Reporting Defaults
Viewed 2405 times since Wed, Jun 13, 2012
Trans Cash Tax - Database Profiles
Viewed 2288 times since Mon, Jul 2, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article