Accounts Receivable
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M9-AR-1115 - Enhanced Credit Checking 

For Sage 100 (formerly MAS 90/200)
 
Two new Module Options have been added: ‘Allow Credit Terms Override’ and ‘Allow Credit Hold Override.' The existing Module Option to ‘Allow Credit Limit Override’ will now check only the status of the credit limit. This Extended Solution also adds a log file to track which orders/invoices have experienced Credit Hold, Credit Limit, or Credit Terms overrides as well as recording who performed the override.


More Information
 
Required Module: Accounts Receivable
 
 
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