Customer credit limit

[thanet]

I am creating program that is similar to Accpac OE Order entry and send transaction to Accpac by using Acapac API.
I have some problem when the customer credit available is not enough that causes my code is not working.
Are there any solutions for check customer credit available before send transaction to Accapc.
I am using Sage 300 ERP.

Thank you.

 

[Jay Converse]

LOL. You need to write better code. What exactly is "some problem"?

 

[ettienne]

Sure

Sage 300 ERP Certified Consultant

http://www.adssglobal.net

 

[ramam1]

You could check the customer's credit limit and open balance.

 

[thanet]

Now I can do it by code below
OEORD1headerFields.FieldByName("GOCHKCRDT").Value = "1" ' Perform Credit Limit Check
OEORD1header.Process()

 

[Jay Converse]

Huh?? You don't make any sense. You're creating a program "similar to OE Order Entry", then you're using Order Entry itself?