Frequently Asked
Questions

Find Solutions to Common Issues Related to configurations - bulk updation

FAQs

Can we merge the two item master in which source master exist with opening balance?

No, if the source master has opening balance then the masters will not merge together.

Can I enter place and pincode information in bulk for multiple invoices?

Yes, you can enter place and pincode information in bulk for multiple invoices in BUSY.

Is there an operation for bulk updation in the software?

Yes, there is an operation for Bulk Updations under the Administration tab in BUSY.

Is it possible to merge new items with existing item?

Yes, it is possible to merge new items with existing items in BUSY.

Can I install SQL on my system?

You can install SQL on your system based on your system configurations.

Do the group heads need to be the same for ledger accounts to be merged?

No, The account group can be different and you can merge them.

Is there an option for recurring invoices in BUSY? How does it work?

Yes you can use voucher replication option from bulk updation

What happens if I rewrite the database while people are working on the system?

It will not proceed for rewite the data