In Marg ERP Software, if at the time of billing an alert displays 'Batch Not Found' then this issue can be resolved.

In order to resolve the alert of 'No Batch Found', the user will follow the below steps:

• Firstly, Go to Masters > Passwords & Powers > Operator's.

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'Create Batch' .

• Click on ‘Accept’.

• A 'Create Batch' window will appear.

• In 'If Purchase="N", allowed to create new batch' option, the user will select 'Y'. 

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear in which the user will press 'ESC' key.

• Again Press 'ESC' key and then click on ‘Yes’.

• Now in order to Re- login, the user will press 'Ctrl + U' key on the main screen of the software. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

After following the above steps, the alert of 'No Batch Found' will be removed at the time of Billing.