You can also print a mass assignment report that lists your entries and use the list to verify your changes and file the report as a record of your entries.
Before adding or removing discounts with the Mass Assign Assistant, you must set up discounts in Define Lists. To learn more about setting up discounts, see Defining Discounts.
In addition, customers must have a record in the database before you can assign discounts. To learn about adding customers and families to the database, see Adding Family Records in Accounts Receivable, Adding and Editing Customer Records in Accounts Receivable, or Importing Customers.
As a precautionary measure, ACS Technologies recommends that you make a backup of your financial records before using the Mass Assign Assistant.