MoversSuite Administration (web) > Collections > Alerts
Alerts Groups are assigned to a customer and define the triggers that cause alert messages to display in the AR Credit & Collections interface. An Alert Group is comprised of individual alerts that are the specific criteria that evoke the trigger. The Alert can be based on the customer account balance, credit limit, invoice age, etc. When a customer’s account is pulled up in AR Credit & Collections, the application compares data retrieved from Microsoft Dynamics GP and generates any alert messages for the customer.
The Alerts setup contains two sections: One to define Alert Groups and another to define the individual alerts that can be assigned to a group.
Alert Group Definitions