Frequently Asked Questions

In BUSY, there is currently no feature available to view the total sales figure across all salesmen. The software allows you to view sales figures on a salesman-wise basis, but not in a consolidated manner across all salesmen.

For create a new bill reference follow these steps:
step 1: Open voucher and save 
step 2: After save show bill reference window in window you can take new reference and mention reference number as per your requirement.

BUSY treats salespeople and brokers as the same. You can use the caption Salesman / Broker in the Salesman / Broker configuration tab. Their commission capabilities depend on the rates that you specify during the configuration process.

To check the cost centre report in BUSY then follow the below steps.
Step 1: Click on display and then cost centre reports
Step 2: Then can view the cost centre trial, ledger and summaries as per your requirement.

To disable the multi currency feature in BUSY, follow these steps:
Step 1: Go to administration section then click on configuration
Step 2: Choose features/option then select account tab
Step 3: Untick on multi currency feature and save the configuration.

If Salesman is using at Item Level, then either we can fix it Salesman name & Commission in the item master or we can specify it during voucher entry. In Display can check Item wise report also.

You can enable the cheque printing from the below steps.
 Step 1: Click on Administration
 Step 2: Then Configuration
 Step 3: Then Features and Options
 Step 4: Then Accounts
 Step 5: Enable the cheque printing option

Their is not direct option to undo if any PDC entry is regularized. However, you open the payment and receipt voucher and change the Type again as PDC and enter the PDC Date then save changes.

In BUSY, once a scheme has been used, you cannot extend the date range for that scheme. If you need to extend the scheme, you must create a new scheme master with the updated date range.

The issue of getting asterisks/stars instead of actual check details when trying to print checks can be resolved by checking the Print Utility settings and ensuring that the correct check paper size and layout is selected.