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72 Vote

When adding previously posted transactions via File > Add Transactions allow a range to be selected

Currently, adding previously posted transactions to a new batch requires adding each one individually which is very time consuming if there are dozens or even hundreds of them.  I suggest that users be able to select a range of previously posted transactions to pull into the new batch to save time.  In addition, I suggest that users be able to pull-in all of the previously posted transactions in a batch to make changes.  Thank you.

• AP Smith
• Oct 21 2016
• Shipped

AP - Accounts Payable

Company	Bryant Contracting
Job Title / Role	cfo
I need it...	Yesterday...Come on already

• Comments (5)
• Votes (72)

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• 
  Patti Roussel commented

  June 30, 2017 12:37

  JC Adjustments

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• 
  AP Smith commented

  December 14, 2016 23:54

  Gary, EM Usage posting would be another.

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• 
  Nathan Sutherland commented

  December 14, 2016 22:56

  My top 3:

  • JC Material Use Entry
  • IN Adjustment Entry
  • IN Transfer Entry (Can't pull in any previous transfers currently)

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• 

  Admin
  Gary Gilmore commented

  December 14, 2016 22:16

  We're planning to offer both Batch ID# and range of Trans# when pulling AP Trans back into a batch.  Which of the other transaction entry forms should we tackle next?
  

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• 
  Nathan Sutherland commented

  November 18, 2016 23:35

  Indeed. If transactions are grouped in one batch, why can't we bring them back into the 'entry' screen via the batch number? This would be greatly appreciated!

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