We are integrating with sage so I am going through a huge import of data from our purchase order databases, invoicing databases and online platforms. Three times we have reset the data due to challenges so now I am not resetting as this takes 2 days overall to get back up to speed. I was flabbergasted that the platform cannot undo its last command (like an import file) to simply take that data out. We rang your support centre and they said no.
Now, due to an error of mine (doh), I have imported 665 records that are not invoices (they are float payments as we work in gift cards and have to have float platforms to purchase from as live cash). So they need to be entered as payments on account.
So two issues - one would have been great to have been able to tick those entries and simply reassign them as payments on account. Nope cant do that.
So the other, would be to go to quick entries, and be able to tick the entries that are wrong, and then delete them all. NOT having to open each one, and then delete! that is taking hours. Simple stuff. Easy to have pop up warnings about what is about to happen etc., or make it that a supervisor has the ability to do this task etc.,
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