bank statement - multiple transaction ignore
I have lots of records coming in each month plus a back log on some of them as I don't always have time to sort them out. It would be great if we could ignore multiple items.
My idea is the standard one.
* You have a check box at the top of the page that allows 'select all' or 'deselect all' records
* There's a checkbox against each item that you could check/uncheck
* There's a button at the top of the page (or some where) that says 'Ignore selected'
Clicking on the button would allow all selected items to be ignored (or takes you to a page that allows a comment to be added to all of them as in the single ignore feature).
I also noticed someone else wants the same option for delete - you could kill two birds with one stone as I'm sure the code is almost the same for both these requests.
Customer support service by UserEcho
Actually the heading isn't quite right it should be - 'Bank Account = Reconcile Tab - multiple transaction ignore'.
It's when reconciling I need this feature.
Hello
This has now been implemented in the software
Head to Account Manager > Bank Accounts > open the bank account > Bank Statements tab > open the statement
Tick the transactions you wish to ignore
Select Ignore from the Bulk Options menu at the bottom
You can also use the Unignore option to cancel this action if you have ignored something unintentionally
It is also possible to delete multiple transactions from the statement in the same way, though be aware that this process cannot be undone
Kind regards
Roy