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DIRECT COMMANDS MARG ERP 9+ BY TECHBYMATI

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Using direct command execution in Marg Erp + , you can directly access and replace any data of Marg ERP.

 


    Marg Database Files.

    S.No. File Name Use
    1 AC GROUP Account Group
    2 CHILLER Without Bill Account Detail
    3 DIS Sale Bill Item Detail
    4 GG MONTH Item Monthly Balance
    5 GLEDGER Account Voucher
    6 GLMONTH Ledger Monthly Balance
    7 GREFOR Manufacturing Formulas
    8 HPROBAT Secondary Stock With Zero Balance
    9 MAORDER Patient and Doctor details
    10 MDIS Inventory Master Detail
    11 MDOC Bill Format details
    12 Malter Multiple Barcode (System File)
    13 ORDER Ledger Master
    14 PEND Bill Wise Payment Receipt
    15 PENDING Bill Wise Outstanding Details
    16 PRO Item Master
    17 PROBAT Batch, Secondary Stock
    18 RATE Date Wise Rate and Scheme
    19 SALETYPE Company, Category, Salt, Series, Commodity(HSN Code), Sale Type
    20 SLIPNO Control Room Settings
    21 SUBDIS Commodity/Taxwise Amount Detail


    Direct Command Syntax :

    1. Update All Ledger billing Method On Account To Bill-By-Bill

    1.For All Creditors :

    SELE ORDER

    REPL ALL RATE WITH 'Y' FOR SCODE='D31'

    2.For All Debtors :

    SELE ORDER

    REPL ALL RATE WITH 'Y' FOR SCODE='C6'


     

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