Hello,
Its my first post so hello!
Is there a way to bulk detag?
Thank you!
Is this feature of any use?
http://community.quickfile.co.uk/t/bulk-change-incorrect-postings/4984
There’s no bulk detag option but you can bulk change codes as per @Lurch’s suggestion.
Also if the items are tagged to invoices, deleting the invoices in bulk will effectively detag on the bank.
Another request No pestering. Although we have noticed your entry in ‘move to an new code’ it would be great if there could be a 'bulk detagging option. The reason being is that when clients are tagging their bank statements with a lot of errors, instead of having to spend time (and their money) tracing the errors and reallocate in the move to new code, we could just ask the client to bulk detag or bulk detage ourself and start again. It would be less stressful for some clients to know that there are easier options for them. Thank you again for a great accounting tool.
@ElpisBS I’ve moved your post here as there’s already a thread open on this subject. It may be something we introduce in the future, although I’m afraid I don’t have any timescales as yet.
Thank you Glenn we Will wait.
I’ve just messed up tagging of a large number of bank transactions. Any plans to introduce bulk detagging in the nearest future?
Alternatively, is it possible to revert the tagging process on your (admin) side?
There’s nothing planned for the moment unfortunately. I’d recommend keeping an eye on this topic, as if this does change, we will update this here.
Can I add my voice for a request for a bulk de-tagging option. It could save a shed load of time.
Bulk detagging is now possible, see here: