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If " DBF " alert appears while Saving Bill then how to resolve it in Marg ERP Software ?

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Ans.1

In order to resolve dbf alert while saving sale bill, 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 'Saving Error' and click on the 'Accept' button.

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

• Press 'Esc' key.

• Click on 'Yes' button.

Note: If the issue is not resolved after following the above steps, then the user needs to follow the next steps. For further assistance, please click on the given link: http://Question.aspx/1523/1/dbf

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