Currently we have the option to create a tiered auto-change that allows us to apply a charge to a customer’s order based on if the value is below a certain threshold. The most frustrating part though is that we have to click calculate tiered charges every time prior to confirming the order.

MS finally added some functionality to that under accounts receivable

parameters, charges / re-search on posting.

Now in an ideal world you should be able to specify what posting

but unfortunately this is not the case. Instead, the charges are calculated at

confirmation which is what we would like (we also unticked the keep

option as this charge is only applied to the initial invoice

not all the back-order invoices)

This is not the case, the re-research on posting ignores the

charge code set-up and re-charges and re-searches on every post, so every

invoice posted after the fact is affected.

This feature sounded great but is not really useable, can we

just not have a feature that automatically calculate tiered charges for us when

we confirm an order?