x Want to participate? Join the group to interact

  • Credit hold for past due customers?

    Is there a way to configure the system to place new sales orders on credit hold if the customer has an overdue balance?

  • Credit Control for Customer in Sage x3

    We have enabled Credit Customer for Customer in Sage X3 V11. When we run Credit Hold /Credit Release function, it reinstates the 'Credit Check', if its 'Hold' customer, if credits are cleared. If the user wants to 'Hold' a customer for another business…

*Community Hub is the new name for Sage City