Sage 300

Hi, I'm currently creating OE Orders using the Web API and have hit an issue where a Customer will exceed the Credit Limit if the Order is created, and so get back the following from the API call: "Credit limit exceeded for customer x. The order will…

Hello, In SAGE 2012(right) O/E Transaction Credit Check, we have a brief description for the AR Transaction Exceeds of the Customer, when it exceeds the Transactions Overdue Day and limit amount set in the Customer master . However, the same description…

Hi The company I work for is using Sage 300 ERP 2014 PU2 Order Entry (OE) with active credit limit on customers. I face a problem when I create an invoice for multiple shipments, as below sample: Credit Limit : 200,000 OE Pending Balance: 150,000 (consist…