We have a SQL script given to us by acumatica to detect projects that have a problem preventing us to change the AP pay by single project setting. We then have to make the projects the script provides to activate the projects from a completed state. Change the AP setting and then mark those same projects complete. I was hoping to use mass update in a GI to do this so I don’t have to give the AP clerk access to the SQL database to run the script. The fix for this bug isn’t scheduled for 2023 R1 and we would have to do this process on a weekly basis. I am open to other ideas also.