Problem with Credit Limit

Hi all
There seems to be a problem with the credit limit. It was brought to my attention before and I believe someone has a query to rectify the problem. Could someone please send me this query as one of my clients are going to heavliy rely on the credit limit function.
The problem is if I make the credit limit for a customer £500. Then I post a Sales Order for £300 then another sale order for £300 it will allow this even though the total is over the £500 limit.
Thank you in advance.
Gail

Gail,
The following Query looks at the Order Total of the Order you are entering, the total balance of all previous orders and the Account Balance and compares with the Credit limit.
SELECT DISTINCT 'TRUE' FROM [DBO\].[ORDR\] T0 INNER JOIN [DBO\].[OCRD\] T1 ON T0.CARDCODE = T1.CARDCODE WHERE T0.CARDCODE = $\[$4.1] AND T1.CreditLine < (T1.BalanceT1.OrdersBal$\[ORDR.DocTotal])
You will need to save this query and creare an Approval Procedure
The process of creating Approval Procedure is explained in this thread
Credit Limit Approval
Suda

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SELECT DISTINCT 'TRUE' FROM [DBO\].[ORDR\] T0 INNER JOIN [DBO\].[OCRD\] T1 ON T0.CARDCODE = T1.CARDCODE WHERE T0.CARDCODE = $\[$4.1] AND T1.CreditLine < (T1.BalanceT1.OrdersBal$\[ORDR.DocTotal])
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