R115 - AR-1115 Enhanced Credit Checking
Accounts Receivable
Current Version
Version 7.10
Last Modified: Aug 18, 2022
Required Modules: A/R
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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This Extended Solution 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 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.
Download the installer below.
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- Version
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- Last Modified
- Manual (pdf)
- Installer (exe)