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The '''Level 3 Activity List Batch Update''' feature allows you to change the [[status]] of one or more Level 3 Activities from the Level 3 [[List View]] below a Level 2 record.
The process is illustrated here:
* Select the appropriate records and click the '''Approve''' button (Note the initial status is ''Submitted''):[[File:L3BUpdateconfirmL3BatchSubmitted.png]]
* Click OK to accept the change::[[File:L3BatchApprovedL3BUpdateconfirm.png]]
* The result with status changed to ''Approved for Invoicing'':
:[[File:L3BatchApproved.png]]
==Configuring Activity List Batch Update==
There are 2 settings that must be configured to use the '''Activity List Batch Update''':
# The [[Roles]] permitted to use this feature must be selected for each [[UTA]] via the [[Manager Permission]] page.
# The destination [[Status]] must be set on the [[Application Configuration]] page.
