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 1823 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Customers / Suppliers
Viewed 1629 times since Fri, Jun 29, 2012
Configuration
Viewed 1535 times since Mon, Jul 2, 2012
Period / Year End Facilities - Application User Facilities
Viewed 1615 times since Mon, Jul 2, 2012
Unallocating Transactions in Earlier Periods
Viewed 1788 times since Wed, May 29, 2019
Account Turnover - Database Profiles
Viewed 2115 times since Mon, Jul 2, 2012
Database Profiles
Viewed 1661 times since Mon, Jul 2, 2012
Cash Accounting and Forward Payments
Viewed 1812 times since Wed, Jun 13, 2012
VAT Form 100 - Group VAT Registration
Viewed 3348 times since Tue, Oct 9, 2018
Second Stock Group Matrix Entries
Viewed 1857 times since Fri, May 27, 2016
User Instructions
Viewed 3816 times since Fri, Jun 29, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article