Is there a means to turn off AR Credit Limit checking temporarily at the start of a script when adding Sales Orders and turn it back on at the end? Or as an alternative, setup a UDF in Customer Maintenance to ""skip"" credit limit checking for designated customers? The issue: if a customer has exceeded their credit limit the credit calc/check is slowing the order import. Customer wants to be able to credit check when they manually add orders but doesn't care when the orders are imported.