Blog Post Jump Link Creation Guide : Type : after < span id="kbc"
Now go to Main Base Line in Blog which you want to jump to : click on create Link Paste the Post's Weblink :
Eg. https://www.billingsoftware.guru/p/brain-software.html
Now type #kbc immediately after post link :
Eg. https://www.billingsoftware.guru/p/brain-software.html#kbc
@ Tally Data Export Code : "dss" : "alt E"
Grow with Google Link : https://grow.google/intl/en_in/
Error : "This Operation Not Allowed in this Context" While Saving Items,
Your Data is Corrupted. go to Data Folder. Compact & Repair should resolve the issue.
If your Software is Not Showing Proper Fonts on the Screen.
Means Callibri Fonts are Not Installed into your System.
Speed Plus 9.0 Not Showing Reports : Regional Settings :
Date Format : MM/dd/yyyy Now Press "F5" :: This will Refresh Company Data :
Country Language : English United States :
How to make negative sales in gofrugal for sitaram :
Video Tube Link :
How to Configure Unique Barcode
Thanks.
HDPOS PayTM tender settings & Date Print in Barcode settings :
Start HDPOS
Setup
Settings :
General :
Adv. Facilities :
Use Multiple Credit Card Terminals : Tick Mark this :
Create a Bank & Start Using Utility in Sales.
Report Available for this :
Daily Collections (SQL)
How to Insert Current Date in Report?
Go to Report
Add Plain Text Field
Now Type this
[ReportDate]
Now Select the Field
Go to Properties :
Set : "FormatString" : "sysdate"
as Shown in Image
this will print Current System Date
Customer & Supplier Both Same : Settings : RETAILERP :
MS Office 2010 :
* When Invoice Gives Message : "Error 3021" No Current Record" While Saving a Sales Invoice in SuperERP of Converted Data, Check if Customer is of IGST, then just Check weather "Acc. No. 903 of IGST" is available in Account Table of Data Table or Not.
If Not then you have to create it First.
When you get this Error "system can not find resorce specified"
Please check SMS Wrong API & Remove it.
DAO Not Found SQL Error
unable to access firs recird..
it shis error comes while whats app the invoice
then check that its new printing 1 mapping rpt is not correctt.
Database Password : APMC Software : world
Pharmacy Softare > Refresh Op. Stock > ka passpwrd > opstock
Milky : Options Password : next
