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How to Hide or Unhide Secondary Cash Outstanding ledger amount while Creating Secondary Bill in Marg ERP Software ?

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Ans.1

Process to Hide Secondary Cash/Outstanding in Marg ERP Software

Process to Unhide Secondary Cash/Outstanding in Marg ERP Software

Process to Hide Secondary Cash/Outstanding in Marg ERP Software

  • Go to Masters > Marg Setups > Control Room.

  • The user will select 'Search in all'.

  • The user will search 'Zero' and click on 'Accept' button.

  • In 'Party Balances with Other Cash & O/s in Billing' option, the user will select 'Y'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

After following the above steps, the user can view that Secondary Cash / Outstanding will be hidden in Marg ERP Software.

Process to Unhide Secondary Cash/Outstanding in Marg ERP Software

  • Go to Masters > Marg Setups > Control Room.

  • The user will select 'Search in all'.

  • The user will search 'Zero' and click on 'Accept' button.

  • In 'Party Balances with Other Cash & O/s in Billing' option, the user will select 'X'.

  • Press 'Esc' key.

  • Click on 'Yes' button

After following the above steps, the user can view that Secondary Cash / Outstanding will unhide in Marg ERP Software.


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