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Where the user has been granted Security Permission for this feature, the following steps are followed to bulk update job orders:
Step 1 -
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Select the jobs to be updated
In the Client / Contact / Cost Centre and Search Job Job Lists, a new Action is available for Bulk Actions. This action is editable where one or more items are selected from the list.
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You can use the ‘Action’ menu in each row to remove any items that were accidentally added. If you are happy with the selected items, click Update to commence the update process.
Step 4 -
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Progress /
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Completion
The Progress / Completion screen provides real time feedback on the progress of the update. The system will handle a record then move to the next. If there is an issue, for example one Job’s Candidate does not have availability for the requested new End Date, the ‘Progress’ value displays 'Error’ and a Validation Message displays. The system will then move on to the next record.
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