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How to run Data Re-save & Posting ( Sale bill, Purchase bill, brk exp etc) in Marg Software?

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Note:- Firstly take backup before the using this option.

• Go to Reports > Management Report > Data transfer utility > Data Re-Save & Posting .

An 'Auto Re-Save Data' window will appear.

Transaction Type <Blank for all>: The user will keep the field as blank and Press 'Enter' key.

From Date: The user will mention the date from which data need to be resave.

To Date: The user will mention the date upto which data need to be resave.

Type SURE to Re-Save: The user will type 'SURE' and will press 'Enter' key.

After the follow the above steps, 'Re-Save Successfully, No error found!' alert will appear where the user will select 'Ok'.

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