Home > Margerp > Refresh Balances > If ' Batch Not Found ' alert appears after selecting Item while Billing then how to resolve it in Marg ERP Software ?
In order to resolve this issue, the user needs to follow the below steps:
Note: If at the time of clicking on 'Single Item' display an alert 'You Are Not Authorised' then this issue can easily resolved.
After following the above steps, the user can view item will be refreshed, and the 'Batch Not Found' alert will no longer appear in the sales bill of Marg ERP Software.
Cause:
This error may appear due to corruption of 'PROBAT' file.
If user has ImpBack backup then recover file by following the below follow steps:
1. Go to Marg Folder > Open Data Folder > Search 'Probat File' (Extension of file should be as same as Extension of Company) > Cut & Paste this file to anther folder.
2. Start software > On Marg Gateway press 'ESC' key > 'Save To Quit' select 'Yes'.
3. A Window will ask option of 'Backup' > Select 'Financial Year' > Press 'Enter' key software will ask about 'Probat File' recovery and path of backup exist > Select backup file from which user needs to recover.
4. Start software > On Marg Gateway > Press 'Enter' key on 'File Maintenance'.
1. Press 'Alt+X' key in main window > A 'List Of Companies' window will appear.
2. Select Company > Press 'F3' key on Company.
3. A 'Company Alteration' window will appear > In 'Working Style' set 'Self Secondary'.
4. Press 'Ctrl+W' for Save.
