Add ability to bulk skip QBO sync lines
We're having to skip QBO sync on transactions dated in prior accounting periods because our books are closed. We get a large number of Amazon backdated transactions in particular because of how the sync works; we don't have control over the dates that Cin7 assigns. Every day, I have to go into the integration and manually change each failed Sync to Skipped. This has to be selected from a dropdown (I can't even shortcut with S; I have to manually pick each time) and there's no option to mass select, so I have to do one line at a time. Today there are 75 lines. This is super time consuming. We want the ability to select and bulk edit.
I don't want to leave the transactions in Failed state because I need to evaluate whether it's a real issue or the one mentioned above, so skipping is the right solution for us. I don't want to evaluate an ever-growing list of transactions every day; I just want to see the newly failed transactions and evaluate them.
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I agree with this request. We have the same issue and need to skipped 100 items sometimes. Is time consuming!!!
Thanks for any help you could provide.
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