The Select All button on the Run Data Fix tab doesn’t seem to work. I can manually select the records to fix (put a check in the box). The UnSelectAll button will un-check them all. Then clicking Select All, and only the ones I had previously manually selected will be re-selected.
Thought I could get around it by using a Paste Upade with just a column full of TRUE. But Paste Insert is disabled in Data Fix Workbench grid.
Are you talking about the conversion workbench?
I’m suspecting this is data fix specific. Let the analyst know that sent the fix to you know that you are running into this, and they’ll report it to the appropriate team to get a recompile of the data fix.
It was every data fix in the group (of ~14) that was sent to me. Really seems more like a UI issue.
If this problem still exists let me know I figure out a funky way to select all invoices, despite it did not allow me first.