Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold

Currently, only the Sales Ledger Import Transactions routine prevents transactions from importing if the relevant Sales Ledger Account is On Hold. Can the Purchase Ledger Import Transactions routine be amended to work in the same way? One of our customers has referred to the Sage 200 Help Guide, in particular Suppliers Manager Supplier Accounts Manage Account Status:- You can suspend a supplier account by putting it on hold until a query is answered or a problem solved. You cannot enter any transactions on the account until the hold status is removed.