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. |
Attachments
![]() There are no attachments for this article.
|
Amend Status Flags - Purchase Ledger
Viewed 1911 times since Mon, Jul 2, 2012
Allow Alternative Order Detail Prime Index
Viewed 161 times since Thu, Jan 2, 2025
Improvements to Statement Print Locking
Viewed 1886 times since Fri, Oct 26, 2012
Additional Lookups on Account Maintenance
Viewed 2239 times since Wed, Jun 13, 2012
Document Parameters - Document Design Manager
Viewed 25981 times since Mon, Jul 2, 2012
Validate Account and Stock Groups Entries
Viewed 2030 times since Fri, May 27, 2016
Foreign Currency Statement Print
Viewed 2096 times since Fri, Jun 8, 2012
Sales/Purchase Accounts File – Item Screen Design
Viewed 1398 times since Mon, Jul 2, 2012
Transaction / Detail Enquiries
Viewed 13622 times since Mon, Jul 2, 2012
Transfer Outstanding Balances
Viewed 1904 times since Fri, May 27, 2016
|