The next IS Tech Support update (9/12) will have several programs designed to make processing of detail transactions in DBA easier.  Please email us if you have additional suggestions along these lines.  
 
Programs Included:
 
Multi Work Order Processing (new WO-P) -  Enter Finished Production (based on WO-I) for a series of work orders - Enter a list of Work Ordes and Quantities, then when all are reviewed and look good, click Process and all work orders will process Enter FP based on WO Defaults.  Especially useful for multi-level assemblies with backflushing - report all assemblies in bottom-up order and components will issue properly to higher level assemblies.
 
Multi Sales Order Release - Release Sales Orders (SO-S, based on SO-E) for a range of SO, Customer and/or Part Number - release all orders based on filters entered.
 
Multi EDI conversion - Convert EDI orders to Sales Orders by order range after running the error report (also new) to identify and fix any part number or other errors.
 
Update Routings - New option in JC-H Report to update Routings (and therefore labor standards) based on reported actual reported labor.
 
Feedback welcome on these and other suggested programs to streamline processing.