Enhanced Credit Checking
BCE-M9AR1115 | AR - Accounts Receivable
Modifies the credit checking process in Accounts Receivable Invoice Entry, Sales Order Entry, Sales Order Invoice Entry, RMA Entry and RMA Receipts Entry. Two new role maintenance 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. 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.
CONTACT BLYAPPS EXPERT
Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements