In Marg ERP software, the user can easily replace the contact person field with mail to Name field in all creditors ledgers.

In order to do the same, the user needs to follow the below steps:

• Firstly, Go to Reports > Management Report > Utilities > Structure/Junk Verification > Direct Command. Press Enter.

• A Direct command window will appear in which user needs to enter the current date in reverse format and then press enter.

Suppose, the current date is 11-04-2020 then the user will enter ‘2020411’. Press Enter.

• A command window will appear. Type 'SELECT ORDER'. Press enter and type 'BROWS'.

• Click on 'Run'.

• The order file will displayed and the user will minimize that file.

• Again type REPLACE ALL CONFIR WITH MAILNAM FOR SCODE='D31' and click on 'Run'.

• Then click on Exit tab to exit from this window.

After following the above steps, the 'Contact Person' field will get replaced with the 'Mail to Name' field in all creditors ledger.