Bulk Posting Status:
This is a very useful option in Accounts Module which shows all the unposted transactions for approval / disapproval in bulk listing format.
Go to Accounts, click on Data Entry and then click on Bulk Posting Status.
Following page will open as shown in the screenshot below.
Now select the posting status.
Also select the customer name.
Now select the date range.
Once all information is complete, click on Load Data.
All unposted transactions will appear in a list.
You may select each transaction separately.
Or you may select all transactions in one go by clicking on select all.
Once selected you may proceed for Approval or Cancel for a particular transaction by clicking on Approve or Cancel button in front of each record.
Transaction approved and updated.
You may also recheck the status of the transactions by again selecting the filter and clicking on the Load Data button.
Updated posting status are being shown accordingly.
