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If ### Item does not show at the time of Billing then how to resolve it in Marg Software?

188

Ans.1

Cause: 

This issue appears if customer has enable open item list with batch in Marg Software.

In order to resolve this issue in Marg Software, the user will follow the below steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Open Item'.

• Now click on ‘Accept’.

• An 'Open Item' window will appear.

• In 'Open Item List with Batch' option, the user will select 'N'.

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

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

After following the above steps, the ### item will be show on the billing window.

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