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Archives: ProfitNx

How to modify shipping address if once already added?

2 November, 2024 sansys 0 Comments 12:05 pm

Step 1) Go to sales entry. Step 2) After that select shipping address which one modified. Step 3) Press F3 Step 4) Make changes and Save (F2)

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How to Add Setup of Eway Bill in ProfitNx?

2 November, 2024 sansys 0 Comments 12:04 pm

Step 1) Open Environment setting and select Sales option Step 2) Then select “Yes” in the E-way bill Required? Step 3) Make registration under for GSP on gst portal and create User id and Password…

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How to Check API Balance and Function of it?

2 November, 2024 sansys 0 Comments 12:03 pm

Step 1) Go to Report > Daily Report Step 2) Select API services Option Step 3) After that Select API Consumption List Step 4) There is a Total API Balance Available Option there that shows…

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How to do setup of which Bill Format send in WhatsApp, Mail?

2 November, 2024 sansys 0 Comments 12:02 pm

Step 1) Go to Master > Nx Messenger > And select Messenger Setup Step 2) Select Sales or Click on the right side Email option. Step 3) After that click on the right side Email…

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How to Add Multiple Units in One My Products?

2 November, 2024 sansys 0 Comments 12:01 pm

Step 1) Go to Master > Environment setting Step 2) Select > General option Step 3) Find “No. of Unit required for Product” and select how many units in Master maximum select 4 Unit. Step…

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How to Get Aging wise Outstanding Report?

2 November, 2024 sansys 0 Comments 12:00 pm

Step 1) Go to Report > Outstanding >Outstanding report Step 2) Then after opening Select(Alt + S) option. Step 3) Setup Aging days in the open box and Press Ok (F2) button. Step 4) After…

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How to Convert Voucher in Pre-Printed Setup?

2 November, 2024 sansys 0 Comments 11:59 am

Step 1) Go to Master > Click on Voucher format Selection. Step 2) After that Select Sales Voucher type Step 3) Then after selecting Voucher from the list. Step 4) And click on Setup button…

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How to Add Logo and Terms & Condition in Current Vouchers?

2 November, 2024 sansys 0 Comments 11:58 am

Step 1) Go to Master > Click on Voucher format Selection. Step 2) After that Select Sales Voucher type Step 3) Then after selecting Voucher from the list. Step 4) And click on Setup button…

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How to Add Bank Details or Modify the same in Current Vouchers?

2 November, 2024 sansys 0 Comments 11:57 am

Step 1) Go to Master > Click on Voucher format Selection. Step 2) After that Select Sales Voucher type Step 3) Then after selecting Voucher from the list. Step 4) And click on Setup button…

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How to update node in case of server is already updated?

2 November, 2024 sansys 0 Comments 11:56 am

Step 1) If software Update from Process > Download Pre-release Version option. Step 2) Then after start software in node Step 3) When open the Company Master Step 4) show the red color option in…

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