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Stored Procedure: Customer Credit Deviation Alert

Hey all,

I set up a new alert in B1. I decided to use the Deviation From Credit Limit system alert and set the maximum deviation value to $100.00

To test out this alert I created three documents separately, all with BPs that have exceeded their credit limit by at least $100.00

1. Sales order

2. A/R Invoice

3. Delivery

I received an alert for the A/R invoice and for the Delivery but not for the Sales Order.

I double checked customer activity restrictions in Administration -> Sys Ini. -> general settings and all of the appropriate restrictions are applied.

I've also double checked in Alerts Management -> Documents tab for my alert and all of the documents are chec marked there as well.

So, does anybody know why the alert is thrown on Invoices and Deliveries and not on Sales Orders.

any advice would be greatly appreciated.

Thanks in advance


Former Member


Check the following thread if it explains something which is relevant in your case :

Credit limit and committment limit functionality

You can also check for credit limit and commitment limit calculation (if it is of any help to you ):

Credit and Comittment Limit



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