Has anyone created a script to change the credit warning message?

SOLVED

In Sage 100 currently if a customer is past due or over credit limit it displays over credit limit. Well a client can be past due but not over their limit so it creates confusion. We would like to create a message (script) that says over limit if they are over their limit (combining open and invoices) , a message that says past due if they are 15+ days past due. The system has the credit hold if they are physically placed on hold so the issue I am having is when someone is past due. Has anyone else run into this issue? BTW is am a scripting neophyte. I am using Sage 100 v2019.

Thanks,

Brenda

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