Hi there, I am looking for a solution where I can manually select multiple invoices and move them to a new SOP batch. Does anyone know if someone has built something like this?
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You may want to look at a product from Willoware called "Mass Batch Change" willoware.com/gp-powerpack-mass-batch-change .
Riaan,
We have received a similar request from our GP customer as a part of their SOP automation , Planning to go with custom solution based on their exact needs. If you are Interested to learn, Please email me at samr(at)expsoltech(dot)com
This is the second request like this I have seen in the past three years. The first request was to move payables checks from one batch to another. I am not aware of anyone who has this solution. I may begin one myself in my spare time. Hopefully someone will chime in with it already done and save me the time.
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