Hello team,

My customer would like to do changes in the status directly in Finance and Operations in an automated way/in batch.

At this moment it was confirmed that it's mandatory to do the changes by hand (ex: change the status of this asset from closed to open). Since they have multiple assets, they would like to do it in masse.

It would be interesting to have a way to perform this operation, to select multiple entries at the same time and force the change to this status.

Thank you very much in advance.

Kind regards