What are the Best Practice of Step-by-Step Process for Data Migration into Borg Desk Step-by-Step Process for Data Migration into Borg Desk Workplace?
Admin The Best Practice of Step-by-Step Process for Data Migration into Borg Desk - Migrating data into Borg Desk ERP requires careful handling to ensure accuracy and integrity. Follow this step-by-step guide to successfully transfer financial data into the Accounts Module of Borg Desk ERP.…
What are the Key data masters & Setup needed for migration into Borg Desk ERP?
Migrating data into Borg Desk ERP requires a well-structured approach to ensure a smooth transition. Below is a list of essential Data Masters that should be prepared before migration.…
How can I manage & Export Party Accounts Ledger in Borg Desk Account Book ?
A Party Ledger in Borg Desk ERP helps you track all financial transactions with a specific customer, vendor, or business partner. You can manage, view, and export the Party Ledger easily through the Accounts Module.…
How can I manage / export Debit Note in Accounts Module of Borg Desk ERP ?
A debit note is a document issued by a buyer to a supplier/vendor as a formal request for a purchase return, correction of an overcharged invoice, or adjustment in a transaction. It indicates that the buyer’s account needs to be credited by the supplier.…
How can I manage & export Credit Note in Accounts Module of Borg Desk ERP ?
A Credit Note is issued when a sales invoice needs to be adjusted due to returns, discounts, or errors. In Borg Desk ERP, you can efficiently manage credit notes through the Accounts Module.…
How is Sales Bill / Invoice Number or Invoice Sequencing Auto-Increment Managed in Borg Desk ERP?
Borg Desk ERP automatically generates and increments invoice numbers to maintain consistency, compliance, and easy tracking. Here's how it works:…
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