In previous version (2007A), after a customer is set as "on hold", when we select the "on hold" BP in sales order, the system will prompt out a message saying that the customer is "on hold" and will not allow us to key in the orders.
After upgrading to version 8.82 PL04, the system will only prompt us when we attempt to "add" the document. This is a waste of the user's time to only realize the BP is on hold after keying in everything.
How do we get the prompt like in version 2007? Is there a setting we missed out in 8.82?