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.
|
Unallocating Transactions in Earlier Periods
Viewed 2655 times since Wed, May 29, 2019
Database Audit
Viewed 2101 times since Mon, Jul 2, 2012
Enter Invoice Adjustments
Viewed 1975 times since Mon, Jul 2, 2012
Enter Invoices
Viewed 3067 times since Mon, Jul 2, 2012
Ledger Enquiry Manager
Viewed 2585 times since Mon, Jul 2, 2012
Statement/Remittance Design - Document Design Manager
Viewed 7928 times since Mon, Jul 2, 2012
ADD – Adding a New Account
Viewed 2494 times since Fri, Jun 29, 2012
Customers / Suppliers
Viewed 2163 times since Fri, Jun 29, 2012
Default Invoice Status by Account
Viewed 2986 times since Fri, May 27, 2016
Inserting New Items - Document Design Manager
Viewed 2423 times since Mon, Jul 2, 2012
|