Batch changes to supplier account - payment terms

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Good afternoon

I am new to Sage 200 but have worked on sage 50 for a long time. On sage 50 you are able to do batch changes on supplier records to amend payment terms etc, are you able to do this on Sage 200. I have got to change a large number of supplier records and it would help and be less time consuming if I am able to do a bulk change. I have noticed some old posts from several years ago that said it wasn't possible back then but am hoping this has been added recently and can save mw some time

Many thanks

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