LS Retail - AR Charge, Tender to customer Account and Credit Limits and Payment Terms

• Tender type under store setup must be ticked for "Card/Account" to identify the tender type as a customer account to know it has to check credit limits
• Customer Credit Limit must not be 0. 0 is treated as unlimited credit.
• If the Sales and Receivables Setup is set to "Both Warnings"
• The POS should give a warning about the transaction being over the customer's credit limit, and prevent you from moving forward
• If your tender type under the store setup is ticked for "Manager Key Control" 
• and your staff account permission is Manager it will allow you to use the customer account tender type
• If it is not ticked, anyone can use this tender type
• If Customer is Blocked on customer Card, Transaction will stop with error
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• C99001570 - POS Transaction - Handles Credit Check when Customer Account Tender type is selected
• Function - TenderCharge
• Text806 - Customer %1 is over creditlimit or blocked. Want to continue?
• C99008900 - POS functions
• Function - ValidateCustomer
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