Hello all,
When I import issues, I want to batch transition them all from New to Acknowledged. However, when I do this a custom field we have called Client ID, which is unique for every issue, all change to the same client ID as the first issue created (the first row in the CSV).
Because of this, my team and I must either:
1. Flip each individual issue to Acknowledged
2. Manually change the Client ID back to the correct ID
Is there any way around this? How can I batch transition my issues without changing other fields.
Thank you in advance!
Malissa