by COBS Tech Support » Fri Dec 01, 2006 11:56 am
You can control this via Installation Workshop. From the main menu select Install|Sales Orders, then under the Authorisation area set "When Not Authorised" to "Suspend" if your software is not already set to this. Save your changes and exit Installation Workshop.
Now, when you are in a sales order and want to see which (if any) orders are on status (credit) hold, just click on the 'Tran' tab (right top corner) and all the orders will be listed there. The Status column should say 'suspended' for any order on credit hold.