MIGRATED TO http://wavelet.asia/customer-portal/2011/03/01/emp-configurations-supplier/

• System Admin > EMP Configurations > Supplier
• Supplier Statement Aging Period Type Option - How the aging period is to be displayed. According to: (Please see Transaction Aging Analysis)
  
• Month
• Day
• Allow creating Credit Memo with RM0 amount
• Preferably, un-tick 'Enable' so that a Credit Memo for Supplier cannot be created without an amount.
• Credit Memo Contra 
• Filter Outstanding Documents - Tick 'Enable' if users want to select the 'List of Outstanding Documents to be Settled' shown at the bottom using filters of Branch and Date of Credit Memo Contra. Otherwise, the all list of documents will appear irrespective of date or branch.