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  1. Supplier invoice date is not showing in billwise payment screen/ Supplier Outstanding
    Dear Team, In general case, the purchase bill's MRC/GRN...
  2. How to compare RPOS & Trac sales, purchase & Tax values
    How to compare RPOS & Trac sales, purchase & Tax values: If the customer co...
  3. Voucher Number regeneration Process (or) regenerating the voucher sequence number
    Dear Team, Generally, voucher number will be increased gradually. If you e...
  4. Printing the Receipt / Payment immediately after saving it (or) How to disable the question of printing immediately after saving a transaction
    Dear Team, Generally,In all voucher types (Purchase/Payment/Sales/Receipt/Jo...
  5. For Same bill, debit amount or credit amount Doubled or After cancelling the Purchase/receipt entry also bill is appeared for adjusting
    Reverse Entry Process issue This problem will come in the case...
  6. Cash/credit card/Coupon bill is not displaying in Ledger Report (or) Bill entry is not showing in Ledger report
    Dear Team, Generally,Cash Sales bill and Cash Purchase bill will not be disp...
  7. Trac Reports are not opening, Trac application is stopped when opened any Reports
    Trac Reports are not opening, Trac application is stopped when opened any Report...
  8. Cash balance mismatching. It not tallies with their Actual cash/ checking of Cash balance (or) Cash book is not matching with Cash ledger
    Dear Team, Cash book balance can vary depends upon the Cash group...
  9. Trac Patch failure due to connection failure Error message
    Dear Team, While applying patch(RPOS7/RPOS6/DE), if...
  10. Trac report printout is not coming
    Dear Team, Troubleshooting methods: 1. In 'Dot matrix' case, goto comman...
  11. How to solve the -ve bill prent in bill wise receipt and outstanding or adjusted bills are coming twice or already adjusted bill is again adjusted
    How to resolve the -ve bill amounts If you adjust the same bill in both( Las...
  12. Balance Status: adjusted bill details.(bill is adjusted in Trac, it will not be allowed to Modify/delete the bill in RPOS7) (or) How to check particular bill's adjustment detail
    Dear Team, While you are adjusted the bills in Trac by Receipt/Payment,(whic...
  13. DB and DLL version mismatch while open the outlet
    Dear Team, Generally. in regional settings , English (united...
  14. Unable to Modify the Opening Balance
    Dear Team, Normally, For First Financial year Only...
  15. Bill wise receipt screen is not showing the net outstanding? Outstanding is not showing properly in Bill wise adjustment,credit bills is not allowed to adjust the ONAC bills.
    Dear Team, In General,In bill wise receipt, the bills a...
  16. Bulk insert tool help document or help document for bulk insert tool
    Dear Team, Please find the Bulk insert tool help document below. P...
  17. Purge process is not completed due to PDC or Transit cheques are pending
    Purge process is not completed due to PDC or Transit cheques pending: If the...
  18. Issues related to exporting data to Tally
    While exporting data to Tally, the following error may appear: When Tally...
  19. Separate Cheque name option is not working (or) Printing the Cheque name alone different than paid party
    Dear Team, While making the payment entry for some party, and...
  20. Path not found : DETracDB/RPOS7TracDB/RPOSTracDB Access Denied while Run the patch
    Dear Team, While running the patch,if path not found error came, you should...
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