Processing multiple list items

You can select multiple items in a list and process them together:

• Select several items and click Amend. For example, from the Sales Ledger list, select a group of customers and click Amend Account. The Account Details for the first customer in the list appears. You can scroll through the remainder of the accounts, using the scroll buttons at the foot of the window.



Note: If you are using version control in Bill of Materials, you cannot scroll through the BOM records.

• Select several nominal accounts in the Nominal Ledger list and click Journal. This generates a journal entry containing the selected nominal accounts.
• Select several customer records in the Sales Ledger list and click Invoice. This generates a batch of invoices for the selected customers.