Our credit limits are set by insurers in GBP (base currency), Sage is making us convert to currency to enter them on foreign exchange customers. Each time system XR is changed they have to be revisited.
Would prefer that there is somewhere in settings where we can configure whether credit limits are set in base currency or customer's currency. Alternatively ability to select on the credit control page whether we are using the customer's currency or the base currency for the credit limit.
Currently we have a manual work around which is extremely time consuming and there is a high risk of error. If we do not change the keyed credit limit each time the system rate changes there is a risk of customers being allowed to exceed their credit limits..
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