Solutions to common issues related to Configurations — Bulk Updation.
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Step-by-step Answers
To merge your duplicate accounts in BUSY you can follow this steps:
Step 1: Go to administration menu
Step 2: Then click on bulk updations option
Step 3: Then click on merge masters option and click on account
Step 4: now you will be able to merge masters but before proceeding take the latest backup of your data
Below are common methods and functions you can use in software applications to refresh data:
Step 1: take backup and reindex the data .
Step 2 :If amount issue of any specific head then an check after run Update Master Balance from Housekeeping tab.(Before doing that please take latest backup of your data).
Below are common methods and functions you can use in software applications to refresh data:
Step 1: take backup and reindex the data .
Step 2 :If amount issue of any specific head then an check after run Update Master Balance from Housekeeping tab.(Before doing that please take latest backup of your data).
Below are common methods and functions you can use in software applications to refresh data:
Step 1: take backup and reindex the data .
Step 2 :If amount issue of any specific head then an check after run Update Master Balance from Housekeeping tab.(Before doing that please take latest backup of your data).
Below are common methods and functions you can use in software applications to refresh data:
Step 1: take backup and reindex the data .
Step 2 :If amount issue of any specific head then an check after run Update Master Balance from Housekeeping tab.(Before doing that please take latest backup of your data).
Below are common methods and functions you can use in software applications to refresh data:
Step 1: take backup and reindex the data .
Step 2 :If amount issue of any specific head then an check after run Update Master Balance from Housekeeping tab.(Before doing that please take latest backup of your data).
To merge your accounts in BUSY you can follow this steps:
Step 1: Go to administration menu
Step 2: Then click on bulk updations option
Step 3: Then click on merge masters option and click on account
Step 4: now you will be able to merge masters but before proceeding take the latest backup of your data
To correct tax rate, go to:
Step 1 : Take backup of your company
Step 2 : Click on administration
Step 3 : Bulk updation
Step 4 : Multiple tax category creation/modification
Step 5 : MOdify master and load list
Step 6 : Change type in bulk from 12% to 18% and save
To correct tax rate, go to:
Step 1 : Take backup of your company
Step 2 : Click on administration
Step 3 : Bulk updation
Step 4 : Multiple tax category creation/modification
Step 5 : MOdify master and load list
Step 6 : Change type in bulk from 12% to 18% and save
There is a option for automatic transaction that is voucher replication you can use it to pass automatic transaction in bulk :
Step 1 : CLick on administration
Step 2 : Bulk updation
Step 3 : Voucher replication
Step 4 : Create template
Step 5 : Set configuration
Step 6 : Run replicate
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