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Home > Margerp > Batch > If Batch window does not appear at the time of Billing then how to resolve it in Marg Software?
If Batch window does not appear at the time of Billing then how to resolve it in Marg Software?
- 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 Window'.
- 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.
- Then click on ‘Yes’ to save the changes.
After following the above steps, the Batch window will get displayed while billing.
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.
