Home > Margerp > Inventory Master > If " Series Numbers are finished Please Create New Series " alert appears while Billing then how to resolve it in Marg ERP Software ?

If " Series Numbers are finished Please Create New Series " alert appears while Billing then how to resolve it in Marg ERP Software ?

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Ans.1

Note: The user needs to recover the Sale Type file for this.

In order to Recover Sale Type File, the user needs to follow the below steps:

• Firstly, copy the Marg Folder.
• Then, go to the Marg Folder > Data Folder > Corrupt the Financial Year Sale type File.
• Run the Margwin file and Login with Supervisor ID.
• Press 'ESC' Key and click on 'Exit' button.
• Click  on 'Backup' option > Select the Financial Year which needs to be recovered.
• Select 'Sale Type' data by pressing '+' key.
• Select Backup File > Only This (Only Recover Particular File).
• Type 'Sure' and press 'Enter' key.

Note: For this you have to recover Sale type file  To Resolved to Follow the Steps : 1.)Frist Copy Marg Folder 2.)Go to marg folder > Data folder > corrupt that financial year Sale type file   3.)Run Margwin file > Login with  main Supervisior ID > Press ESC Key > Exit > Click 4.)Then IMPBACKUP Window is Appearing  > Click  on Backup > Select that Financial Year which we want to recover Sale Type  Data by pressing (+) key  5.)Select Backup File  > Only This (ONLY RECOVER PARTICULAR FILE ) > & Than  Type Sure

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