What should I do if I am unable to approve cash bills in BUSY?I am unable to download the latest version of BUSY. What should I do?

To approve the unapproved cash bills in BUSY, you can follow the below steps:
 Step 1: Login you company with admin username and password.
 Step 2: Now, Go to Display then click on Check list option
 Step 3: Click on Voucher/master approval report option and select the voucher option for approval.
 Step 4: Select To be approved option for voucher approval report.
 Step 5: Select the user and open the report
 Step 6: Press F4 shortcut key to approve voucher at entry grid.
 To download and install the latest version of BUSY release , you can follow the below steps:
 Step 1: Open the BUSY application
 Step 2: Click on Company menu then select the Check BUSY update option from it
 Step 3: Now specify the path to download the update setups then click on Download updates tab. Two setup files will appear in specified path.
 Step 4: Afterward, go to the location where the setup file was downloaded, and install both the product and statutory setup individually in the same drive and folder where BUSY is installed.
 Step 5: After the installation, your BUSY software will be updated.
 Note: Take latest backup of your all data before upgrading.