Find Solutions to Common Issues Related to query-system - query system
If you are unable to locate a bill which you have already generated then please check with below steps.
1. Open the list of voucher and search the voucher through F3.
2: you can also use Query system by pressing ALT + Q on BUSY screen or can go to Dispaly and then move to Query System
3: Select the option query on transaction
3: Mention that unique bill number in search string.
4: Select voucher type and press Ok
5: Then select the date range and do F2
When you open the report as per your requirement then click on search option then mention the value as it is with the decimal value also then it will search properly in the reports.
Step 1: Open the required report
Step 2: Click on search option or can press shortcut key F3
Step 3: Then mention the amount in search field
Step 4: Select the ALL in Search IN option
Step 5: Then click on search after that required amount will show.
To find the unique bill number or ID for a saved bill in BUSY, you can follow the steps as below :
1: Check the list of transcation and use F3 to search that particular voucher.
2: Press ALT + Q on BUSY screen or go to Dispaly Menu and Move to Query System
3: Select the option query on transaction
4: Mention that unique bill number in search string.
5: Select voucher type and press Ok
6: Then select the date range and do F2.
If you are unable to find a voucher in BUSY then please check with below steps.
1. Open the list of voucher and search the voucher through F3.
2: you can also use Query system by pressing ALT + Q on BUSY screen or can go to Dispaly and then move to Query System
3: Select the option query on transaction
3: Mention that unique bill number in search string.
4: Select voucher type and press Ok
5: Then select the date range and do F2
To loacate a certain invoice or transaction in BUSY please check with below steps.
1. Open the list of voucher and search the voucher through F3.
2: you can also use Query system by pressing ALT + Q on BUSY screen or can go to Dispaly and then move to Query System
3: Select the option query on transaction
3: Mention that unique bill number in search string.
4: Select voucher type and press Ok
5: Then select the date range and do F2
If yo are unable to find the generated invoices then you can follow the steps as below :
1: Check the list of transcation and use F3 to search that particular voucher.
2: Press ALT + Q on BUSY screen or go to Dispaly Menu and Move to Query System
3: Select the option query on transaction
4: Mention that unique bill number in search string.
5: Select voucher type and press Ok
6: Then select the date range and do F2.
In order to find out the previously entered bill you can refer the steps as follows:
Step 1: Open List of the voucher and use F3 for search.
Step 2: If you still unable to find then go to Display menu.
Step 3: Query System
Step 4: Click Serach on Transaction
Step 5: Select All Vouchers and specify your serach string such as voucher number
Step 6: Select the transaction type and press OK.
Step 7: Open the report and check.
If you entered customer's mobile no. in Billing Shipping window and want to search sales invoice from that mobile no. , you can follow these steps:
Step 1: Press CTRL+Q and select Query on Transactions.
Step 2: Select All Vouchers and enter the mobile no. in "Enter Search Stringand tick on check box right to sales.
Step 3: Enter the date range and press OK. The report will display you all the sales transaction in which that mobile no. entered.
If you are unable to view invoice then follow the steps:
Step 1: Go to Display menu
Step 2: Then click on Query system option
Step 3: Then click on Query on transaction option
Step 4: Then select the option of All vouchers or Selected vouchers
Step 5: Then Specify search string as invoice number
Step 6: Then click on check All option and click on OK button
Step 7: Here you can the list of vouchers
BUSY allows to search customer or vendor by partial name through Query system. To apply query, follow these steps:
Step 1: Go to display section then click on query system or can press CTRL+Q shortcut key to reach query system.
Step 2: Choose Query on master then select all master
Step 3: Enter search string as basis for search, tick on required master in which you want to appply query and click on Ok.