This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-2507 Changing contact status, active/inactive in batch mode..
I have just migrated from Sage 50 to Sage Accounting but all the inactive Clients and Suppliers are now marked as Active. Thought it would be a simple job of making multiple selections and making them inactive but I understand that the only way to do this at the moment is to go into each Client or Supplier individually and change them. This is a company that has been going for quite some time and this is going to be very time consuming for me. I am hoping you will get back to me to say you will be sorting this out in the very near future so I don't have to go through this very laborious process - definitely a backward step if I do.
We are happy to tell you this has now been delivered!
For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.
Sage Accounting Team