automatic credit hold on orders loaded through EC

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We get EDI orders which we load through Electronic Commerce.  Before we went
to Release 6, I think from Release 4 (before my time), orders for customers
that had the Automatic Credit Hold flag set in the customer master file
would go in on credit hold.  Since we went to Release 6, this no longer
happens.  Orders entered manually for these customers still go in on credit
hold.  Does anyone know if something has been changed or if there's some
simple fix for this?  I can't seem to find anything on it on the No Wait
Response Search, but I'm not real good with that yet.  Thanks for any help!

Dave Shaw
Rauch Industries, Inc.
Gastonia, NC