Do Not Prompt before Implementing Item Group/Company Wise Schemes

YouTube: How to Globally Disable Prompt for Item Group Company wise Schemes in Sale Bill?

How to Globally Disable Prompt for Item Group/Company wise Schemes in Sale Bill?

In this tutorial, you’ll learn how to enable an option that automatically applies item group/company-wise schemes during billing—without displaying any confirmation prompt.

---

Default Behavior

• When saving a Sales Bill, if a scheme is applicable, a prompt appears showing scheme details.

• You must manually select and apply the scheme.

---

How to Enable this feature:

• Navigate to the Logic folder and run Logic Admin.

• Open Global Settings.

• Click to Sales Settings - 2 tab.

• Find and enable the option: "Do Not Prompt before Implementing Item Group Company Wise Schemes"

Let's keep this feature enable to observe its impact in billing.

• Click Save to apply the settings.

• Note:

  • This setting is also available under Sales Bill Configuration, but it must be configured individually for each billing series.

  • Using Logic Admin Global Settings allows you to apply it globally across all series and branches.

• Restart the software for changes to implement the effect.

---

Verify the Configuration

• Create a new Sales Bill where a scheme is applicable.

• The scheme will now be applied automatically, and no prompt will appear during billing.

As you can see in the picture, the CD (Cash Discount) was applied automatically while saving the bill.

---

Benefits of Enabling This Option

• Speeds Up Billing – No interruptions or extra steps during sales.

• Ensures Accuracy – Automatically applies valid schemes without risk of manual oversight.

• Reduces User Errors – Minimizes the chances of skipping scheme implementation.

• Improves Workflow Efficiency – Ideal for high-volume retail environments.