Re: MC2 Software - Credit Limits

["Eric A. Wolf" <eric_a_wolf@xxxxxxxxxxx>]

I have a few customers using it and have spoken to others that have it and
they have nothing but great things to say about it.  I do not know about the
"ability of stopping a shipment in the picking process" customization but
have seen customer's collections increase because of the ease of use and
presentation of the data.  And for your company (since I know you have AVR),
you know the backbone of the software.

BTW, I thought by having the order on a credit hold would stop the pick list
from being printed.  At one of my customers, I wrote some code that resets
the Automatic Credit Hold flag at AR Month End when any invoice is past the
Terms.  It turns the flag off during Cash Receipt Posting when all past due
invoices have been paid.

Eric

----- Original Message -----
From: <LeLeux@xxxxxxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Thursday, May 27, 2004 5:24 PM
Subject: MC2 Software - Credit Limits


> We just had a demo of the MC2 Credit, Collections & Deductions software (
> www.cforia.com) and our accounting guys got excited over the visual aging
> screens, which says a lot because I usually need to take their pulse!
>
> But our main reason for looking at it this software was to have the
> ability to stop a shipment (in the picking process) if the customer failed
> to meet credit criteria as defined by us.  We're not interested in
> preventing a customer from placing and order, just us from shipping.
>
> So while the software looks great, and the sales guy promises it will do
> exactly what we want - I was hoping to get some feedback from the ML if
> anyone was using it.  Or if they decided not to use it!
>
> I can't make the Chicago show, so I gotta due my homework here!
>
> Thanks in advance for your input, feel free to send direct.
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