Sales Orders blocked at credit-hold gate, ranked by line value.
At a glance
Sales Orders held by Customer Block (Credit) status, ranked by Order value. Each row shows Customer Name, SO value, Customer.Credit Limit, current AR, days held.
Calculation
Calculated automatically from your Microsoft Dynamics 365 data. See the At a glance summary above for what the metric tracks and the worked example below for a typical reading.Worked example
US distributor on BC, snapshot 14 Apr 26.Sibling cards merchants should reference together
Reconciling against the vendor’s own dashboard
Where to look in Business Central:Sales Orders > filter by Customer.Blocked != ’ ’ OR overage-via-Credit-Limit Customer Card > Statistics > Credit Limit usageWhy may differ:
Cross-connector reconciliation:
Stripe payment failures often precede Credit Holds. Pair with stripe.failed_payment_volume.