Block invoices of clients that have more than 60 days of debt

Question

Hello everyone!
I Hope someone here could help me with something.
Is there any way to configure SAP BO to block the invoice of those clients that have one or more invoices with more than 60 days of debt (Invoices over 60 days past due balance)??
I have SAP Business One 9.0 PL5.
Is someone can help me please let me know!!
Sorry for my bad english :s and sorry for posting this here, it is my first quetion and I really don't know where to post it (a little kind of confusing).
Best regards to everyone!

Answer 1

The tricky part with this is that Move-Item won't create missing folders, which you need if you want to maintain the folder structure, so you'll need to create those manually. This should do what you need.
# Change the value $oldTime in order to set a limit for files to be copy.
$oldTime = [int]60 # 60 days
foreach ($path in Get-Content "G:\Scripts\MoveDownloadDireFiles\pathListTest.txt")
# Write information of what it is about to do
Write-Host "Trying to copy files older than $oldTime days, in the folder $path" -ForegroundColor Green
# copy old files to another folder
$MoveFiles=Get-ChildItem $path -Recurse -Include *.* | WHERE {($_.CreationTime -le $(Get-Date).AddDays(-$oldTime))}
foreach ($movefile in $MoveFiles)
# Find the folder path of the file and remove the drive letter
$SourceSubFolder=$movefile.DirectoryName.substring(3)
# Set destination as base path + the folder path of the file
$DestinationPath="G:\BackupDownloadFolders\" + $SourceSubFolder
# Test for the destination existance and create if missing, as Move-Item doesn't create folders
if(!(Test-Path $DestinationPath))
New-Item -Path $DestinationPath -ItemType Directory
Move-Item -path $movefile -Destination $destinationpath