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Dave, Have you contacted the MAPICS Support line? This problem sounds like something that had to be fixed in R6, but the Support people would be able to answer your question pretty quickly. Good luck. Paola Groeber Independent and currently unemployed MAPICS Consultant, wanting a permanent position. :^) "Shaw, Dave" wrote: > This message is in MIME format. Since your mail reader does not understand > this format, some or all of this message may not be legible. > -- > [ Picked text/plain from multipart/alternative ] > 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 > _______________________________________________ > This is the MAPICS ERP System Discussion (MAPICS-L) mailing list > To post a message email: MAPICS-L@midrange.com > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/cgi-bin/listinfo/mapics-l > or email: MAPICS-L-request@midrange.com > Before posting, please take a moment to review the archives > at http://archive.midrange.com/mapics-l.
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