How to update suppliers in a bulk:

        1. Go to Supplier Management  Manage suppliers Update Suppliers;

        2. Download your suppliers’ list in the Exel file and make the required changes: set 1 in the column Enable* [0=disabled 1=enabled ] for the suppliers you want to activate, save the file and submit the renewed data. 

 
You can edit any of the unblocked cells. The blocked and uneditable columns: # and some of the cells in the 'currency code' (*if there are some integration)


That’s all. You can check updated suppliers in the Suppliers Management tab.


How to add more than one currency to the suppliers' in a bulk:

    1. Go to Supplier Management  Manage suppliers Update Suppliers;

    2. Download your suppliers’ list in the Exel file and make the required changes: add new currencies in column F with comma.
Make sure you haven't deleted any of the existing currency. Your supplier's list will not be updated if any of the deleted currency already used in the catalog.

And please, mention that if you have an integration with QuickBooks and your suppliers are integrated with it, the box with currency would be blocked.