Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - bulk updation
Is it necessary to load masters before updating opening stock in Multiple Account Creation and Modification window?
Yes, it is necessary to load masters before updating opening stock in Multiple Account Creation and Modification window.
How can I maintain my stock if I am not maintaining the stock inside BUSY Accounting Software?
If you are not maintaining stock in BUSY previously then you have to import opening stock in BUSY.
How do I select the number of copies of a bill to be generated daily?
When you replicate vouchers, you can also mention No. of Copies / Day in Voucher Replication window.
Are all accounts updated when changes are made group-wise in BUSY?
If you had made changes group wise then only that group's accounts will be updated in BUSY.
How can i merge account master in Bulk?
In BUSY, you cannot merge account master in Bulk. Further, you can merge master individually in BUSY.
Can I merge two items if the parameters are different?
No, you can not merge two items if parameter feature is enabled in the source item.
Is it necessary to take the latest backup of data before doing bulk updataion process?
Yes, it is recommended to take the latest backup of data before doing bulk updation process.
Is merging databases a one-time action or can it be done later as well?
Merging databases in BUSY can be done later as well, it is not a one-time action.
Where is the option located for adding new items using the bulk item update feature in BUSY?
The option located under the Administration then Bulk updation menu to add item in bulk.
Should I run the Regenerate Dual Voucher feature with Purchases only or other modules too?
You can run the Regenerate Dual Voucher feature with Purchases only or with all modules.