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At the time of printing the next page is showing blank ?

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Ans.1
Go to Master > MargSetup > Control Room > Search in all > Search---"Marg Add" > Click on accept > There is option show "Print MARG Ad on 98 Format Y-Yes P-Personal X-No" & "Print MARG Ad on 99 Format Y-Yes P-Personal X-No" > Change both options as--"X" > Press esc and save Changes > Yes.
Ans.2

1. Go to  Master > Marg Setup > Self format > Feed password as reverse date format(yy/mm/dd) > Select Invoice format-DMP/GUI.

2. Format window will be appear > Feed format name > Then Click on Bill Format.

3.  Bill format window will be open > Click on Grand Total > If in the end of page there is found LF() Command so Remove LF(1,2,3 etc.) or Put * before the command (Like *LF(6)) if any.

4. Then press Ctrl+W > Click on Save > Press Esc key to Exit.

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