Document Batch Operations available
During this week the first couple of batch operations made their way into SalesKing. Our unique intuitive batch control is now available for invoices, estimates orders, credit-notes and payment reminders. Allowing you to create PDF-files(archived versions), change the status and export multiple documents.
Wondering about exports? Yes its brand new feature, which will be introduced in another article.
Unique batch control
To select documents from the list, you can either click [+] (select all), use the check-boxes (select single) or draw a rectangle with your mouse. During mouse selection you can add records by holding down CTRL. The [-] simply inverts the current selection.
Batch create PDF versions of multiple documents
All batch operations are processed in the background and, when finished, their result is logged to the history. As stated above those first three operations are just the beginning, stay tuned for more:
- email sending
- deleting
- tagging
- commenting
- add payments
And of course we will introduce the batch control step by step for all other lists (clients, products, logs).