Removed screen which allows batch open or close invoices

[lubos]

The latest version (24.6.29) is removing screens that allow to batch open or close sales invoices and purchase invoices.

The reason is that these screens are no longer needed as the functionality can be replicated using generic Advanced Queries and Batch Recode.

If you are using the feature to close your paid invoices, you can now set up advanced query that will show all invoices that are paid and not yet closed.

Then you can use Batch Recode feature to close them in bulk.

More on Batch Recode

Added "Batch Recode" function

The latest version (24.6.29) adds Batch Recode function. This is useful when you want to recode single field across multiple forms in bulk. Yes, you can use Batch Update but that requires copying data into spreadsheet, modifying it in spreadsheet, then copying back to Manager. Batch Recode is allows quickly recode single field across multiple forms at once. Go to the tab where you want to update entries in bulk and click Batch Operations button in bottom-right corner. Then click on Batch Reco…