Dear experts,
I need to set an alert in a SAC report to highlight customers which are not are paying the bills before a certain period range.
I was thinking about some kind of popup, which should appear automatically or maybe by clicking a button, which shows the list of customers with outstanding payments.
Anyone can provide some help on how to technically develop this?
Thanks in advance,
Andrea
Request clarification before answering.
I would suggest you to check if 'Data change insight' feature can be a fit for your requirement.
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