Prompt for Sunday

YouTube: How to Enable a Prompt for Sundays in the Sale Bill ?

How to Enable a Prompt for Sundays in the Sale Bill ?

 In this tutorial, we will guide you through the process of setting up a Sunday Prompt in Logic ERP to ensure controlled billing transactions on Sundays.

Access Sales Voucher Configuration

• Navigate to Sales Voucher Configuration.

• Select the relevant Billing Series.

• Locate the option and Disable "Prompt for Sunday."

Let's keep this feature Disabled and observe Impact on billing.

Observing Billing with the Feature Disabled

• Keep the Sunday Prompt disabled and process a transaction.

• As observed, the bill is saved without any prompt or warning for Sunday transactions.

Applying the Sunday Prompt in Billing

• Now, enable the Prompt for Sunday feature in the configuration settings.

• Save the changes and return to the billing screen.

• Attempt to save a bill on a Sunday.

• The system now displays a confirmation message, ensuring validation before completing the transaction.

• Click "Yes" to proceed, and the bill will be successfully saved.

As you can see, the software has displayed the prompt.

By enabling this feature, businesses can introduce an extra confirmation step for Sunday transactions, enhancing operational control and preventing unintended billing on specific days.