📆 Update Stop Dates in Bulk:
This feature complements the existing option(See HERE) to update all stops for a single order, providing even more flexibility and efficiency.
Access to the feature is via the Quick actions in "Orders" page:
The "Update dates" quick action will open a modal similar to the print document flow.
Within the modal, you can specify which activities need to be updated (e.g., "Collect" stops, "Depot: unload" stops).
In this view you can define how much each activity should be shifted.
For example, you can shift all "Collect" stops 2 days forward and all "Depot: unload" stops 4 days backward.
After configuring the shifts, click the "save" button in the bottom right to start selecting the orders to change
Select the orders that need to be updated and click on "Update dates" button" located on the bottom right to initiate the process:
The updates will be processed asynchronously, with progress indicated in the top right corner of the page.
Once all stops have been successfully updated, the order list will automatically refresh to display the changes.
When executing tasks in bulk select all records for processing.
Not all tasks will process at the same time.
To distinguish, tasks will show status of 'in progress' and 'upcoming' - those indicated as 'upcoming' are tasks waiting to be put in progress.
This will happen automatically, once you have selected the records, no further action is required.
The task indicator will display while the tasks are being updated:
Selecting multiple records is available across the following pages:
Orders
Trips
Invoices
Purchase Invoices
Credit Notes
Purchase credit notes
NOTE: Update stop dates in bulk is ONLY available on Orders, this is not available for Trips.