Add a way to change the status of all transaction lines in AP Entry where you don't have to click on each line item. If you pull a batch back into AP Entry to delete it, you have to change the status to delete for each transaction, which can be very time consuming depending on how many transactions you have in the batch.
Guest
| Company | New South Construction |
| Job Title / Role | Controller |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
Have you tried using "Mark Added Transactions as "delete"" option when adding an entire batch of invoices to be deleted?