Managing multiple company billing
1. Create two companies
2. Modify the company and choose Allow multi-company billing for the companies that needs to involve in multi-company billing.
3. Go to any one company and go to Inventory-->Multicompany billing-->Customer Auto Mapping.
4. In that Click Consolidate Master. It will create a fresh master database.
5. Again Go to Inventory-->Multicompany billing-->Customer Auto Mapping.
6. select any company to choose the master company in STEP:1
7. Then select the slave companies in the STEP:2
8. Then click the Map companies button to map the companies
9. Again Go to Inventory-->Multicompany billing-->Customer Mapping.
10. Choose Unmapped from the Customer type Combo box
11. Press F2 to select the Master company customer and choose any one customer
12. Press Ins Key to select the slave company customer and choose any one customer. It will automatically map the customer with the master company and slave company.
13. Now Again Go to Inventory-->Multicompany billing-->Customer Auto Mapping.
14. Select Complete Migration and select multi-company export in STEP: 4 in this screen.
15. Click Export Data and Press yes button start the export both the company data to GOFRUGAL master database.
16.Wait up to export is done properly Message.
17. Now close both the companies and open any company and Enjoy Multicompany Billing.
2. Modify the company and choose Allow multi-company billing for the companies that needs to involve in multi-company billing.
3. Go to any one company and go to Inventory-->Multicompany billing-->Customer Auto Mapping.
4. In that Click Consolidate Master. It will create a fresh master database.
5. Again Go to Inventory-->Multicompany billing-->Customer Auto Mapping.
6. select any company to choose the master company in STEP:1
7. Then select the slave companies in the STEP:2
8. Then click the Map companies button to map the companies
9. Again Go to Inventory-->Multicompany billing-->Customer Mapping.
10. Choose Unmapped from the Customer type Combo box
11. Press F2 to select the Master company customer and choose any one customer
12. Press Ins Key to select the slave company customer and choose any one customer. It will automatically map the customer with the master company and slave company.
13. Now Again Go to Inventory-->Multicompany billing-->Customer Auto Mapping.
14. Select Complete Migration and select multi-company export in STEP: 4 in this screen.
15. Click Export Data and Press yes button start the export both the company data to GOFRUGAL master database.
16.Wait up to export is done properly Message.
17. Now close both the companies and open any company and Enjoy Multicompany Billing.
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