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Home > Margerp > Ledger Master > If " No Record Found " alert appears while viewing Forms Receivable Report then how to resolve it in Marg ERP Software ?
If " No Record Found " alert appears while viewing Forms Receivable Report then how to resolve it in Marg ERP Software ?
In Marg ERP Software, if " No Record Found " alert appears while viewing Forms Receivable Report then it can be easily resolved.
In order to resolve 'No Record Found' error, the user needs to follow the below steps:
- Go to Masters > Ledger Master > Sale > Modify Sale.
- Select the 'Sale Type' that the user wants to modify.
- Suppose select 'CS 0%' and press 'Enter' key.
- In 'S.T. Form' option, the user will press 'Spacebar' key.
- Press 'Enter' key on Form 'C'.
- Press 'Ctrl+W' key to save the changes.
After following the above steps, the user can view that Forms Receivable Report will get generated in Marg ERP Software.
