Do you want your newly entered invoices, orders, and quotes to default to Hold status? If you forget to change the status when entering new documents, they may get posted or converted too soon. Now with SHR - Sales Document Default Hold all new invoices, orders, and quotes default to Hold status until you use Shift-F5 to change the status to Active in Add or Edit Documents:

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| |    SIPROC1                 Add Documents          COMPANY IDP     |  |
| |    07/10/96           Software Professionals Inc.                 |  |
| +===================================================================+  |
| DOC TYPE....: I   Invoice                   DOC STATUS.: H Hold        |
| DOC NUMBER..: 96                                                       |
| CUSTOMER ID.: ANDERA Anita S. Anderson                                 |
| DOC DATE....: 07/27/96                                                 |
|                             PROD          QTY  PRICE         DISC T/   |
|  LN.TYP...PRODUCT.ID.CD.U/M..ORDERED..SHIPPED.CD.UNIT.PRICE..PCT..E    |
|                                                                        |
|  F1-Help             ShF5-Status Chg   F8-Undo    F10-Done             |
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