We have enabled Credit Customer for Customer in Sage X3 V11. When we run Credit Hold /Credit Release function, it reinstates the 'Credit Check', if its 'Hold' customer, if credits are cleared. If the user wants to 'Hold' a customer for another business reason., the above routine will Un hold manually all held customer as well. Is there any other work around to keep customer on manual hold. If we Inactive the such Customer, it will remove such customers from all standard function and inquiries. Any other suggestion.. Thanks in advance.