Accounting Ideas


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1455 Bulk changes to contacts.

Batch changing supplier Merged

There is currently only the option to batch change nominal codes of transactions. I think there should be an option to batch change the VAT codes and contacts too, as this would save a lot of time.

  • Guest
  • Oct 7 2020
  • Great Ideas Delivered
  • Nov 10, 2023

    Admin response

    Hello All,

    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.

    Kind regards

    Sage Accounting Team