Frequently Asked Questions

To enter data for a new material center or godown, but it's not working, you need to check the below reasons:
Step 1: Make sure the new material centre or godown should be created.
Step 2: Also, make sure you do not set any master control on the material centre.

To resolve this issue please follow this below steps : 
Step 1: Go to Administration menu 
Step 2 : Select option configuration
Step 3: Then select features and option
Step 4: select regional settings configuration
Step 5: change currency decimal places set as 2 
Step 6 : save the configuration .

If the enable sale purchase option is not enabled in BUSY, you need to follow these steps :
Step 1 : Go to the Administration then Configuration and select Features/Options 
Step 2 : Go to Inventory tab and enable sales challan and Purchase Challan and click on save button

If the issue is persist when updating the scheme,please follow below steps:
Step 1: Go to Transaction and  modify the particular transaction.
Step 2: Click on the update scheme in the voucher Entry. 
Step 3: If issue persist  check the Scheme validity data range in the scheme master. 

Here are general steps that you can consider:
Step 1:Identify the Correct Valuation Method
Step 2: Check current valuation method on product costs.
Step 3: If you are changing the inventory valuation method, you may need to adjust opening balances 
Step 4: Create adjusting journal entries to correct the product costing

To change the stock valuation method in BUSY, follow these steps:
Step 1: Take data backup from company menu.
Step 2: Go to administration and then click on configuration.
Step 3: Select features and options and go to inventory tab and change the stock valuation method and click on save button.

To update stock valuation method in BUSY please follow below steps:
Step 1: Go to administration menu and the select configuration tab
Step 2: And then select Features and option and select Inventory option
Step 3: Here, you have to set stock valuation method as you want and save the configuration.

Check option of quotation enable from Inventory Tab. If the option is hide on inventory tab too. Then change your model of BUSY from Company Tab. Basic to Standard and Enterprise. 
 For upgrade in model please contact to our authorized dealer. It will done on chargeable base

For Item Category Option, Pls Follow Below Steps:
Click On
Step 1:- Administration
Step 2:- Configuration
Step 3:- Features & Options
Step 4:- Inventory
Step 5:- Enable the Item Category Option
Step 6:- Open the Item master 
Step 7 :- Press F3 & Create Item Category
Step 8:- Add it through custom column in inventory Reports

To add the quantity decimal places in the bill or invoices, follow these steps:
Step 1: Go to administration then click on configuration menu
Step 2: Choose the features and option then select inventory tab
Step 3: Specify the decimal places in the quantity decimal places field and save the configuration.