Hold Settings in the Company Settings

Company Settings -> Order Settings tab:

• Hold Settings:
  • were added to the Sale Order tab; 
  • were added to the Sale Order Validation Settings block;
  • contains next checkboxes:
    • Don’t track Over Credit Limit orders:
      • this setting was moved from the Customer -> Additional Settings and was added to this block;
      • the logic isn’t changed -> the Credit Hold button isn’t displayed on the Sale Order if the Customer has been holding only by Over Credit limit;
    • Do not track Manual Hold orders:
      • the checkbox was added;
      • if the checkbox is checked -> the Credit Hold button isn’t displayed on the Sale Order if the Customer has been holding only by manual reason;
    • Do not track Past Due orders:
      • the checkbox was added;
      • if the checkbox is checked ->  the Credit Hold button isn’t displayed on the Sale Order if the Customer has been holding only by Past Due Invoices;
  • each of the checkboxes isn’t checked by default.