How to edit multiple records at once
Description
Use Batch Changes to update payment terms on multiple customers, assign products to stock categories, and more.

The Batch changes option isn't available in Sage 50 Accounts Essentials. To upgrade your package to include Batch Changes, submit your details.

Cause
Resolution
  1. Take a backup of your data.
  2. Open the relevant module, for example Customers, and select the records you want to amend.

    TIP:

    To select all records listed, select Clear then Swap.

     

  3. Right-click one of the selected records then choose Batch changes.
  4. On the blank record, amend the required boxes.

    The tab appears only when you can change details in that tab, otherwise it's hidden.

  5. Press Save then press Yes.

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