Changes to the credit limit (Comarch ERP Standard)

New configuration parameters synchronized to Comarch POS have been implemented in order to better manage credit limits and to allow additional control over payment delays. The purpose of these changes is to automatically reduce a customer’s credit limit if they exceed a defined payment overdue date. This aims to minimize financial risk and enable better control over credit limits granted to customers.

On the Credit Limits tab of the customer form in Comarch ERP Standard, you can find a new parameter impacting the calculation of credit limits in Comarch POS:

• Acceptable delay days – the parameter can be used to validate the maximum number of permissible delay days. If a payment delay exceeds the specified number of days, the system will behave as if an open credit limit has been exceeded.

In connection with the new parameter, the following changes have been made in Comarch POS:

• The customer form displays an additional note that a permissible payment overdue date has been exceeded

• If a customer’s credit limit amount has been reduced due to the customer exceeding a permissible payment overdue date, an appropriate notification is displayed after the customer is selected in a document

If a credit limit is enabled for a customer, the application checks if the credit limit is exceeded and if there are overdue payments. The amount of debt does not increase the value of the used limit, while it affects the ability to confirm documents.