How to create customized shortcut in ProfitNx?
Step 1) Press F12 Step 2) Then select action from F12 list Step 3) After selecting Press Ctrl + S. Step 4) Select Shortcut from list. Step 5) Press Save button (Alt + S)
Step 1) Press F12 Step 2) Then select action from F12 list Step 3) After selecting Press Ctrl + S. Step 4) Select Shortcut from list. Step 5) Press Save button (Alt + S)
Step 1) Go to the Report option. Step 2) After that go to Daily Report > voucher Printing. Step 3) Then go to the selection print. Step 4) After that select Voucher Type, Prifix Selection…
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)
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…
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…
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…
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…
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…
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…
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…