Open AX à
Go to Accounts Receivable à
Select any customer à
Go to Edità
Find Credit and Collection Section à
Place the curser above the any field (eg:Credit limit) à Right click and you find
“Create alert rule” à
Click it .
You will find a new form open there you change as mention
below. (As screenshot)
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Alert until
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Message
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Checkbox for email you must send.
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Click OK
After Click OK you will find the Batch jobs are running.
Now go to Accounts Receivable à
Edit à
Change the Credit Limit value. After some seconds you will find alert was
created and it will notified as below image.
On Every changes, the people (email you entered) will
receive email will send and you check from System Administrator
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System Administrator
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Periodic
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Email processing
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Email sending Status
You can get all details in form as shown below.
Thank you
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