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How to set cursor not wait on date while Re-saving bills ?

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Ans.1

Go to Master > MargSetup > Control Room > Search in all > Search -- "Must" > Click on Accept > There is one option shown > "Customer Name Y-Start-Save/S-Start/L-Save/N-On Left Arrow" ---Change that option as "N" > Then press esc key and save. 

Note:-After Re-save bills control room setting change with the previous setting.

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