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I have a client asking if there is a way to alert users when entering sales orders for a customer, that "a sales order older than 30 days is still open and has not been paid. Do you wish to continue?"
The client does not want to set the customer's credit limit to $0 and have it alert them everytime they enter a sales order no matter what.
I am not sure if this can be done using a macro, business alerts, or some other Dynamics GP functionality?
Any help would be much appreciated.
There is nothing out of the box available for this. Probably you can do some vba customization to add this validation.
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André Arnaud de Cal...
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