Run the Change statuses process in the sales and calculation modules to make large-scale status changes. The process is useful if, for example, you have dealt with all orders with a particular status, and you then want to change this status for all of these orders at the same time.
Unlike status changes as a result of processing or printing tasks, the Change statuses process does allow you to reverse statuses.
Use the General tab to specify the selection, and use the Status handling tab to specify the status change you want to make.
Note: If an internal production order is assigned a status of type 'History', the costs are calculated and added to the Financial analysis form. In principle, the costs do not change anymore after that. You can easily change the status to another type, however, in order to be able to post more costs to the internal production file. The costs will simply be recalculated as soon as the status is changed to a 'History' type status.