Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - bulk updation
How can I regenerate master help files in BUSY Accounting Software?
In BUSY Accounting Software you can run Regenerate Master Help Files from the Housekeeping Menu.
Please make sure to take backup of your data before run these process.
Can I change the units of item master in Bulk?
Yes, you can change the unit of item masters in bulk but if the item is used in voucher then you have to modify the unit manually.
How long do you keep inactive accounts before deleting them?
No specific time BUSY suggest before delete inactive account. It is totally depend on your Requirement
we suggest before delete must take backup of BUSY data.
Can you explain how to use the bulk updation feature?
In Bulk Updations there are mutiple options which you can use if you want to locate bulk updations feature then you will it under Administration tab.
I'm having an issue with some old data from last year showing up in my current month's salary sheet. How can this be fixed?
To remove old data from the current salary sheet,
normally its not happen if it happen then take your current data back-up and re-index the data.
I want to send bulk SMS, email, and WhatsApp messages to customers from BUSY. What tools does the software provide for this?
In BUSY, We have features for sending the email,bulk sms and whatsapp. You have to do the configuration then you can send it to the customers.
Will there be any changes in bills after merging two items in BUSY Accounting Software?
No, there will be no changes in bills after merging two items in BUSY. The source item will be replaced with the target item in bills.
I'm unable to access the screens to update masters in BUSY. What should I do?
To access the screens to update masters in BUSY, you need to go to the housekeeping option, and then you can find the updated masters balances.
How can I ensure that opening balances are not deleted while removing unused accounts?
To ensure that opening balances are not deleted while removing unused accounts then make sure that the delete account with opening balance option should be No.
How can I load vouchers with a specific date range while creating template?
To load vouchers with a specific date range in BUSY while creating template, you can enter the desired Starting Date and Ending Date then Show List.