Requirement:
Is there a setting to have only mark all per page instead of the whole entire list on the Bill the payment screen? We have scenarios where there can be over 600 (6) pages on this apply screen and we only want to mark all on each screen (100 results) instead of the entire batch.
Solution:
Upon checking, this is the current behavior. When you click Mark All, select Bills to be paid on all pages.
Here’s an example:
This is currently a system limitation to have such checkbox, this is filed under enhancement 201748 Transactions > Vendors/Customers > Pay Single Vendor/Make Payment/Accept Customer Payment: Add a ‘Mark Page’ to mark current page and ability to move to next page to repeat ‘Mark Page’ along with the current ‘Mark All’ to mark across all pages