Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - shortcut favourites
How can I paste the updated information from Excel into BUSY?
To paste updated information from Excel into BUSY, you need to copy from excel by pressing CTRL+C and past into BUSY in the specific field or area by pressing CTRL+V.
Which shortcut key is used to convert receipt voucher into another voucher type in BUSY
In BUSY, you need to press F6 shortcut key to convert receipt voucher in journal, contra, payment, debit note without item and credit note window item at receipt voucher.
Where can I find the Help menu and Housekeeping in BUSY Accounting Software?
To find Help and Housekeeping menu in BUSY , please follow below steps :
Step 1 : Open BUSY
Step 2: And then go to Housekeeping or Help menu.
I am unable to use the Alt + F shortcut in BUSY to add a payment. What should I do?Duplicate
If you unable to use Alt+f5 for opening payment voucher so it might be possible that you are
using it on laptop so do press Alt+f5 with function key.
Can I run multiple instances of BUSY Accounting Software? If yes, will I face any errors due to multiple instances?
Yes, you can run multiple instances of BUSY Accounting Software. However, errors may occur due to multiple instances running simultaneously, such as conflicts with accessing company data.
What does pressing F2 do in the software and where is it written to do so?
Pressing F2 in BUSY Accounting software saves the current entry or master and also opens report . It is written in the bottom of the software window.
How can I directly give a command to print the voucher in BUSY?
To directly give a command to print the voucher in BUSY, You have to open the voucher from the transaction menu and then press Alter P.
Are there any shortcuts in BUSY POS I should know about?
Yes, You can use shortcut keys while adding voucher in pos mode like F2 to save voucher, F3 for creating masters, F4 for applying tax etc.
What is the Alt+X shortcut in BUSY to cancel an order?
In BUSY, you can press ALT+X shortcut key in order to cancel any invoice. However, you can re activate the cancelled invoice with same shortcut key.
I am having trouble locating a specific feature in the software. Can you guide me on how to find it?
Yes, you can find a specific feature in the BUSY software using the search menu, which appears at the bottom of the right side.