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If cursor not wait on Conversion on Item Mapping while Importing bills from Excel then how to resolve it in Marg ERP Software ?

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Ans.1

In order to resolve this issue, the user needs to follow the steps below:

• Go to Masters > Marg Setups > Control Room.

• The user will select 'Search in all'.

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

• In 'Conversion from Y-Batch Default B-Batch M-Master Default N-Master' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the software will ask conversion on item mapping while importing bills from excel in Marg ERP Software.

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