I'm trying to figure out how to place customer accounts (receivables) accounts on hold in bulk. What I mean is, I created and ran an "inactivity" smartlist and several thousand accounts came up in my search. I'd like to place these accounts all on HOLD as a preventative means of making sure we don't get a bad debt. Is this possible? I figured I could do this using Navigation lists, but if I use the "customers" list, the filters do not have the search functions like "terms, Last transaction date, or other performance data". Is there a smartlist/navigation list integretion??
I'm using MS GP 2010 R2