Ability to batch update certain information within customer/supplier records

A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be extended to the default layout options in the documents tab to say X number of customers require this layout as default, or these customers require this layout. It would save a lot of time and effort for someone having to work through possibly 1000+ records to assign a default layout.