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How to resolve DBF Error which appears at the time of Saving Bill in Marg Software?

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Ans.1

• 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 'Saving Error'.

• Click on ‘Accept’.

• A 'Saving Error' window will appear.

• In 'Check errors of transaction saving S-Sale/Purc Bill A-All Bills X-No' option, the user will select 'X'.

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

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

Note: If the problem not resolve after following the above steps then the user needs to follow the next steps and for the same please click on the given link http://Question.aspx/1523/1/dbf

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