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HELP......CREDIT HOLD ON EVERYONE (Read 438 times)
carolg
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HELP......CREDIT HOLD ON EVERYONE
04/30/12 at 14:14:46  
Someone did AR-U ....Update credit hold status
Now it looks like all customers are on credit hold.  And there are ridiculous numbers for their limits.  
That means we can't print any shipping reports because everyone is on credit hold.  
Please tell me there is a way to reverse this without going into each customer.
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

Posts: 5663
Re: HELP......CREDIT HOLD ON EVERYONE
Reply #1 - 05/01/12 at 04:23:51  
UT-K-B, file BKARCUST, field BKAR.CREDIT.HLD, Value to replace Y, replace with N.
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Lynn Pantic
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