Handling 'This client often pays late. ' message

Question

Hi Guys, I'm fairly new to Sage 50 SDK 
 
 Quickly, i used the sample code and did some modification so it does what i need it to. 
 
 I am using a easy peasy loop to read a SQL table and "copy" invoices into Sage. 
 i'm am getting issues with a few accounts that are " 'This client often pays late. " 
 
 How do I force this through? 
 (its not giving a message on screen but code is stopping with an "SimplySDK.SimplyErrorMessageException"

Anthon · Accepted Answer

I was Reviewing some of my Old posts ... there is an option in the GUI to turn of the messages, once you set it to the GUI it will stop asking you through the SDK C# 
 Also its user based so make sure you turn it off on the user you are using in the SDK

TommyDuval · Answer

Thank you so much Anthon ! It works like a charm !

Sage 50 Canada

Handling 'This client often pays late. ' message

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