Bulk changes

Bulk changes are available for multiple contexts for which the functionality is basically the same. A bulk change can be started by selecting a filter for a certain context. The filter selected will also be used as a basis for the bulk change, make sure the right information is filtered before starting the bulk proces.

Under views the button 'bulk change' can be found. This can start the bulk wizard.
The first step in the bulk wizard is making a selection of records within the used filter to which the changes will be applied.
The second step is a choice of functionality, this can be different per context (see below).
The third step is a check and carry out the bulk change.

Available functionality per context

Company
- delete companies
- change company data

Customer
- delete customers
- change customer data
- send an e-mail

Booking
- change statusses
- delete bookings
- send an e-mail

Event
- change statusses

Invoice
- finalize invoices
- merge invoices
- remove invoices
- create collections

[[custom_tip tip_txt="There is a limit in output of 100 lines per batch"]]