Add ability to automatically remove the Credit Hold flag on Sales Orders when Customer no longers exceeds limit
Entry Type: Enhancement Request

Product:
Sage MAS 500 ERP


Application: Accounts Receivable

Version Reported: 7.20

Status:
For current information on this request, please click the Engineering Status link above. If you would find this feature useful, respond Yes to the question, "Did this answer help you?"

Subject:

Add ability to automatically remove the Credit Hold flag on Sales Orders when Customer no longers exceeds limit

Business Reason:
Streamline a very labor intensive manual process

Possible Workaround:
Manually check credit limit and remove from each AR

by: Richard G. | over a year ago | 3 - Sales & Distribution