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Home > Margerp > Batch > If Batch window does not appear while Billing then how to resolve it in Marg ERP Software ?
If Batch window does not appear while Billing then how to resolve it in Marg ERP Software ?
In order to enable batch window while billing, the user needs to follow the below steps:
- Go to Master > Marg Setup > Control Room.
- The user will select the 'Search in All' option.
- The user will search 'Open item window' and click on the 'Accept' button.
- In 'Open Item List with Batch' option, the user will select 'Y'.
- Press 'Esc' key.
- Click on 'Yes' button.
After following the above steps, the user can view Batch window will be enabled while billing in Marg ERP Software.
1. Firstly, click on the 'Exit' tab.
2. Select company then press 'F3' key on it
3. A 'Company Alteration' window will appear. In 'Working Style' option, the user will select 'Self Secondary'.
4. Then press 'Ctrl+W' key to save the changes.
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