In this release, there will be an update to allow Non-Accounting Expedient sites to place customers On Hold which will prevent entry payments. This is through the Account Control field in Customer Masterfile->Debtors tab.
When the Account Control field is set to -1, Expedient will stop entry payments in the below situations:
- Payment method is EFT on AU systems
- Payment Method is Broker Deferred on NZ systems.
AU Import Declaration will trigger the below error:
NZ Import Declaration will trigger the below error on Broker Deferred:
This functionality will be turned off by default for all Non-Accounting sites on release. If this functionality is relevant to your site, raise a support ticket quoting “Account Control” and our Support team will be in touch.