An update has been made to Debtor Configuration, specifically to the Authorise Account Messages displayed in Point of Sale and Invoicing.
The Authorise Account Message has been split into new configurations
- “Authorise Overdue Acc Message”
- “Authorise Over Credit Limit Acc Msg”
Initially both configurations will be set to the previous “Authorise Account Message” configuration but may be changed thereafter.
Invoice and Point Of Sale
Additionally, the update described above has changed the expected behaviour in Point of Sale and Invoicing. When an account requires authorisation the following configured messages will be displayed:
- If account is overdue, “Authorise Overdue Acc Message” configuration is displayed
- If account is over credit limit, “Authorise Over Credit Limit Acc Msg” configuration is displayed
- If account is overdue and over credit limit, both configurations are displayed.
Note: If both configurations are the same only one is displayed