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If ' Upload on Server ' option does not display while pressing F11 on selected Bill then how to resolve it in Marg Software ?

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Ans.1

Cause: 

This issue appears when the party has not activated online purchases in Marg or the party has not using collaborative commerce for a very long time.

In order to Activate Online Purchase, the user needs to follow the below steps:

  • Go to Books > All Ledgers.

  • A 'Ledger Accounts' window will appear.
  • Press 'F3' key on the selected party.
  • Suppose select 'Aakash'.

  • In the next window, the user will select 'Active Online Purchase'. 

  • A 'Marg ERP 9+ Alert!' window will appear.
  • Click on 'Yes' to active selected party for online purchase.

After following the above steps, the user can easily import the purchase bills through collaborative commerce.

Ans.2

1. Go to Masters > Marg Setups > Control Room.

2. A 'Control Room' window will appear. The user will select ‘Search in all’.

3. The user will Search 'Import' and click on ‘Accept’.

4. In 'Upload Bills for Purchase Import W-Wholesale R-Retail B-Both D-Don't' option, the user will select 'B'.

5. The user will now press 'ESC' key twice.

6. Now click on ‘Yes’ to save the changes.

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