Sage 2016 Premium.
Is there a way to merge a range of SO Invoice batches? I can merge one by one but need something faster.
Alternatively, is there a way to select a range of batches in the grid, some key combo maybe? Or SQL query/update? The grid is taking about 8-10 minutes to load. Select all is not an alternate it generates an error; there are 21,000 batches to update each batch has only one invoice (EDI and customer just confessed they are ""behind"" in updates)