I have a client who hasn't gone through the process of "approving" agenda items since 2008, although they've submitted/recorded them there. So the approver has a queue of 6 years worth of items to review/approve.
The structure of the db was just complex enough that it wasn't immediately apparent how to do this directly in the database. Does anyone have insight, or provide the SQL statement necessary to approve outstanding items in bulk, so that they don't have to review/approve each item independently through the AM interface...
I've recommended just performing a fresh AM install with a clean DB, but the client doesn't want to go that direction.