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.
Solutions to common issues related to Configurations — Bulk Updation.
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Step-by-step Answers
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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