Mass change for Invoice Template
I would like to do a mass change for a selection (about 900) customers to change the invoice template. See screen shot.
Build a GI to get the Customer IDs you want to change to a spreadsheet.
Build an Import Scenario to apply whatever changes you need (not quite sure what that is from your screenshot).
Try doing this on the Import Scenarios (SM206025) screen:
My Excel file looks like this:
This is what the record looks like before running the Import Scenario:
This is what the record looks like after running the Import Scenario: