So far, the Sales Status of an order could be set so that the order was marked as "blocked" by Sales, for example if credit approval for the customer was still pending. However, nothing kept planners from scheduling those orders on the corrugator or in conversion for future days, when credit approval was expected.

Now a new, stronger lock as been added: Orders that carry the status "forbidden" are marked by a distinctive icon and cannot be scheduled at all. On top of that, they are marked by a purple "haze" wherever they are shown in PC-Topp.