Frequently Asked Questions

Yes, there is an option to save multiple ship to addresses with registered party master in BUSY.
We have multiple aliases feature in BUSY though this feature you can maintain different address,state etc. with a party master.

Interest calculation is applicable for Account ledger only not for Item or product.when you 
made sale or purchase in BUSY then you can calculate interest on that account that is enter 
in sale or purchase voucher.

The reason for not showing sales return entry in account ledger due to Posting in Account through sales return & purchase return is not enable in Accounts available under administration then configuration then features\option then Accounts

To enable multiple currency feature in BUSY, follow these steps:
Step 1: Go to administration section then click on configuration tab.
Step 2: Choose features and option then select account tab and enable multi currency feature in it.

Certainly! I would be happy to help you understand a specific feature in BUSY. Please let me know which feature you would like me to explain, and I will provide you with a clear explanation.

To enable brokers or salesman feature in BUSY, you need to first turn it on by using these steps:
Step 1:Go to Administration
Step 2:Configuration
Step 3:Feature/Options
Step 4:Accounts.
Here, you can check the box next to Enable salesman/Broker-wise Reporting.

To configure brokerage for purchase transactions, you need to go to the transaction tab and select the purchase option. Then, add the broker's name and specify the percentage or amount of brokerage. Save the configuration.

There are few more cases that may cause while doing adjustment. 
1.Customer reference already adjusted but still checking for pending reference after adusted date.
2. Entry was on account.(Without reference). Thus not comming for adjustment.

BUSY allows you to manage your budgeting by using the Budgets feature, which you can find under the Accounts tab. You can also plan your production activities using the Production Planning feature in BUSY.

Single entry mode will only be enabled if there are no dual vouchers entered in the payment or receipt. If you have already used dual entry mode, you cannot use single entry mode.