Home » Categories » Multiple Categories

Extra File Scans

Datafile Software

Extra File Scans

This option enables the ability to scan additional documents against the sales / purchase order header records via the ledger enquiry. Set the authority level as required else leave blank to disable this option.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
SOP Accessories Reports
Viewed 1827 times since Tue, Jul 3, 2012
Credit Note Documents / Deposit Refunds – User Authorisation Options (SOP Only)
Viewed 188 times since Thu, Jan 9, 2025
Payment Totals (SOP Only)
Viewed 1884 times since Wed, Jul 4, 2012
Default Ledger & Stock Update Descriptions
Viewed 1854 times since Wed, Jun 13, 2012
Extra Documents for Sales / Purchase Order Processing
Viewed 2015 times since Tue, Jun 12, 2012
Detail Order Line Listing
Viewed 1957 times since Tue, Jul 3, 2012
Set Company Details
Viewed 2029 times since Tue, Jul 3, 2012
Application Screen Layouts
Viewed 2286 times since Wed, Jul 4, 2012
Increased Details per Order
Viewed 2031 times since Thu, Feb 25, 2016
Global Change Account Codes - Utilities
Viewed 2021 times since Tue, Jul 3, 2012