O/E Credit Authorization

[trmeupey]

Hi,
I would like know if there is a possibility in Sage Accpac 5.5 to bypass credit Authorization during Shipment Processing.
In fact, I have an order that has been approved for a customer over his credit limit. When I try to ship the order in Shipment screen, the system requires the shipment to be approved again.
We need only one approval.
The user in charge of shipment entry does not have access to process orders

Thank you for your help

 

[Jay Converse]

Not without customization.

 

[trmeupey]

How can we customize it?

 

[Jay Converse]

Using VB6, VB.net, or VBA, make a new UI, drop the shipment OCX on a form, and add code to the OnRecordChanging event for the OESHIH datasource that fills in the authentication credentials of an account that has approval rights.