released .....2 April 2019
Accounts Receivable
Implemented credit rating and credit checks similar to how they were implemented in OMICS.
The credit rating and credit limit fields are now accessible on the Customer screen in A/R. For each customer, a checkbox is present indicating whether to include the value of unshipped orders (orders in process) in the calculation of the customer's balance.
When entering a manual order or processing a remote order, the following checks are done:
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