Frequently Asked Questions

The complete item may not be visible while modifying it in bulk due to you have selected items on the basis of group. So you need to load master again and select all items then check.

If you enable the feature of batch, parameter, serial number, or MRP wise in the source item, then you can not merge that item from Merger Master utility and you will get an error message.

The Update Master Balance option in BUSY is to update the balance of accounts balaces, item balances, balance sheet, and overall balances. You should update before checking your item stock, account balances, and balance sheet.

You can merge account by follow these steps:
 Step 1: Go to Administration.
 Step 2: Click on Bulk Updations.
 Step 3: Select Merge masters.
 Step 4: Select Source Account then select Target Account and OK.

Yes, you can correct the item spelling in BUSY either through bulk updation option or through excel import option.
Note- To edit or update item name in bulk, item alias must be specified in item master.

Bulk updation in BUSY is a feature that allows you to update details & perform any task in bulk for time saving. To access this feature you go to Administration tab and select Bulk Updations.

If the merged account data is not displaying in target account then it means that data is not merged. Data will not merge if source account exist with opening balance in merge financial year data.

Merge Masters utility provides the facility to merge different masters. Generally, merging refers to combining of two masters in such a way that the resulting file has the same structure as the two individual masters

The pending amount in bulk payment and bulk receipt utility indicates the amount either has to pay to the party or receive from the party, depending on the type of utility you have opened.

It is not necessary to zero the account's opening balance while updating it through bulk updation utility in BUSY. If any opening balance exist then no need to zero it for updating other fields.