Insured Credit Limit

These processing options specify how the system displays insured credit limit information on the report.

1. Amount Open to be Exceeded

Specify which customer records are displayed on the report. Enter an amount. Only records with open amounts greater than or equal to this amount are displayed. If you leave this processing option blank, the system displays all insured credit limit records on the report.

2. Currency Code of Amount Open

Specify the currency code of the amount entered in the Open Amount to be Exceeded processing option. If you leave this processing option blank, the default currency code is USD (US Dollar).

3. Standard or Insured Credit Limit

Specify which customer records print on the report. Values are:

Blank: Print all records

1: Print records with the open amount greater than or equal to the credit limit

2: Print records with the open amount greater than or equal to the insured credit limit

A value (other than blank) in the Open Amount to be Exceeded processing option overrides the value that you specify in this processing option.