Thank alot everyone, i will try the solution out.
Thank again
Thank again
--- In vantage@yahoogroups.com, Steven Gotschall <sgotschall@...> wrote:
>
> Its still a problem in 8.03.408A. We run conversion Program 9527 once a day.
>
>
>
>
> ________________________________
> From: NigelK <nigel.kerley@...>
> To: vantage@yahoogroups.com
> Sent: Thu, March 18, 2010 6:25:20 AM
> Subject: [Vantage] Re: BAQs to check the exceeded credit limit amount
>
> ÂÂ
> Hi Adrian,
>
> I think the fields you're looking for are actually stored in GlbCustCred. This table is updated every time an SO/Shipment/ Invoice is created/amended.
>
> We've had problems with the values in this table before (v8.03.4##) so we run Conversion Program #9527 every so often.
>
> HTH,
>
> Nigel.
>
> --- In vantage@yahoogroups .com, "adriancctfssb" <xenite_v@ .> wrote:
> >
> > Hi everyone,
> >
> > Currently i need to create a dashboard that show the credit limit exceeded amount. I can't seem to find those field in the BAQs on the Customer table (Order Credit, Invoice Credit, Credit Total and Payment Credit). How to i get those field out. I have been trying for days and still havent found out any solution. Any help will be greatly appreciated.
> >
> > Thank you
> >
> > Adrian
> >
>
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