Operators can now approve all offline sales transactions in a single action using the new Select All option in the Offline Sales Admin report - no more working through multiple batches.
Why this matters
Operators processing high volumes of offline sales were previously limited to viewing and approving 100 records at a time. For organisations with hundreds of transactions to approve, this meant multiple rounds of manual selection, increasing processing time and the risk of missing transactions.
What's new
Select All for bulk approvals
The Offline Sales Admin report now includes a Select All option that lets you select and approve all transactions within the report in one go.
- Approve all transactions across the full report without paging through batches
- Reduces manual effort significantly for high volume offline sales periods
- Lowers the risk of transactions being overlooked during approval
Where to find it
Navigate to Admin > Reports > Offline Sales and run your report. The Select All checkbox appears at the top of the transactions list, allowing you to select every record before submitting for approval.
Note: This update applies to operators using the offline sales reporting and approval workflow in JLP Admin.