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How to delete all bills of selected series through direct command ?

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Ans.1

In Marg ERP software, the user can easily delete the bills of selected series.

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 CommandPress Enter.

  • 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.

  • command window will appear. Type 'SELECT DIS'. Press enter and type 'BROWS'.
  • Click on 'Run'.

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

  • Again type 'DELETE ALL FOR VCN="A" i.e. 'A' donates the series name and click on 'Run'.

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

After following the above steps, the all bills get deleted of selected series.


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