I would like to see the batch update stage available in all lists. Just like it is in WO list.
For example we use stages on invoice for warranty tracking. We have some where stage was missed and now there are hundreds of paid invoices with the wrong stage.
I am sure the feature would be useful to many.
Last, this should be a security protected item if it’s not already.
Thank you.
Just want to comment that this would a great feature to have for all lists especially PO and Invoice list. Would save so much time.