Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Extra File Scans

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Include Notes on Unallocated Transaction Reports
Viewed 2339 times since Fri, Jun 8, 2012
Automatic Payments – Omit Exclusive File Locks
Viewed 311 times since Tue, Oct 15, 2024
Trans Optional 1 - Database Profiles
Viewed 2257 times since Mon, Jul 2, 2012
System Profiles Screen 5 (excluding Compact)
Viewed 2250 times since Mon, Jul 2, 2012
Trans Currency - Database Profiles
Viewed 2256 times since Mon, Jul 2, 2012
Account Optional 2 - Database Profiles
Viewed 2648 times since Mon, Jul 2, 2012
Account Statements - Application User Facilities
Viewed 2470 times since Mon, Jul 2, 2012
Recall Standard Text
Viewed 2694 times since Mon, Jul 2, 2012
Check a UK VAT Number
Viewed 1274 times since Wed, Oct 16, 2024
Trans Optional 2 - Database Profiles
Viewed 2407 times since Mon, Jul 2, 2012