System Variable 470: Client Credit Maximum Check

Use this System Variable to determine the credit maximum value that should be applied to new clients.

WorkBook applies the selected value to all newly added clients. You can select any of the following options for this setting:

• 0 - Use system standard
• 1 - No credit limit (no check)
• 2 - Total amount of overdue invoices
• 3 - Total amount of all not paid invoices
• 4 - Total amount of all not paid invoices + WIP to cost price amount
• 5 - Total amount of all not paid invoices + WIP to finance calculated amount
• 6 - Total amount of all not paid invoices + WIP to sales price amount

The default value for this System Variable is 1 - No credit limit.

It may be necessary to perform a refresh when modifying System Variable values.