Frequently Asked Questions

For merging of duplicate customer master entries in BUSY please follow below mention steps:-
Step 1:- Administration Tab
Step 2:- Bulk Updation 
Step 3:- Merge Masters
Step 4:- Accounts, Select duplicate master in source and other in targeted in which you wants to merge.
Note:- please do backup before processing

No, if you are modifying sales price using alias in key field during bulk updation, the barcode mentioned in alias wil not change. In order to change the alias, you need to select name in key field then can change the alias from bulk updation.

Yes, Here are the steps to perform bulk updates for prices in BUSY
Click on 
Step 1: Administration 
Step 2: Bulk Updations 
Step 3: Update Item Price/Discount 
Using these steps, you can update the price or discount of items based on various combinations and criteria. 

To ensure that the group for an item remains the same when making changes in BUSY through Bulk Updations, you need to select the Group field also and do not make changes in the Group column.
Note: Take backup of you data before making any changes.

To record daily expense and sales you can use voucher replication this will automatic pass daily voucher:
Step 1 : Click on administration
Step 2 : Bulk updation
Step 3 : Voucher replication
Step 4 : Create template
Step 5 : Select the process 
Step 6 : Run the replication"

To bulk upload e-invoices, you can go to
Step 1 : Administration section
Step 2 : Then select Bulk Updation 
Step 3 : And choose Bulk Upload BUSY Invoice Documents on Google Drive. 
Step 4 : From there, you can upload multiple vouchers or invoices at once.

To set up and configure the recurring invoices feature in BUSY, you need to follow :
Step 1 : Click on administration
Step 2 : Bulk updation
Step 3 : Voucher replication
Step 4 : Create template
Step 5 : Select the process 
Step 6 : Run the replication

If you want to check if an entry has been merged or not after the merge master process, then you can check their account or item ledger which you have been merged. After opening the ledger check the required entry is reflecting or not.

To set up and configure the recurring invoices feature in BUSY, you need to follow :
Step 1 : Click on administration
Step 2 : Bulk updation
Step 3 : Voucher replication
Step 4 : Create template
Step 5 : Select the process 
Step 6 : Run the replication

Yes, We have voucher replication option for generating in BULK on the basis of different account. different date and all vouchers in particular date.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Bulk Updation
Step 3: Voucher Replication
Note : Do this process after data backup.