Expedient has now made the Account Control on the Debtor page in Customer Masterfile available to all sites. This is to ensure Sites have better control over invoicing from the Customs and Forwarding Modules.
When a Customer has a negative account, Sites can have a pop-up appear giving warning that the customer being used has a negative balance.
To activate this feature on your site, raise a support ticket quoting “DEB_ACCT_CTRL.”
To activate the Pop up with a warning that the customer is negative, raise a support ticket with “CRED_ALERT”