Today's #GP2018R2 Feature of the Day is a new visual to Display Vendor Hold Status. This is similar to the customer hold status implemented in an earlier version of Dynamics GP. The new red icon will display next to the Vendor ID field in these windows:

Vendor Inquiry
Transactions by Vendor
Purchasing All-in-One View
Payables Transaction Entry Zoom


A warning message will also pop-up in the Payables Transaction Entry window.