After following the above steps, the user can view that Back Date Billing has been enabled in Marg ERP Software.
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How to Enable Back Date Billing in Marg ERP Software ?
Ans.1
In Marg ERP Software, if the software does not allow creating a sale bill in back date, then this issue can be easily resolved
In order to enable Back Date Billing, the user needs to follow the given steps:
- Go to Masters > Passwords & Powers > Operator's.
- The user will select the operator to make desired changes.
- Suppose select '02' and press 'Enter' key.
- The user will click on 'Search In All' option.
- The user will search 'Back Date' and click on 'Accept' button.
- In 'Back Date Billing allowed Y-Yes Not Allowed -> N-Issue R-Receive B-Both' option, the user will select 'Y'.
- Press 'Esc' key.
- Click on 'Yes' button.
- A 'Powers Change' POP-UP will appear, in which the user will press 'Esc' key.
- Click on 'Yes' button.
- Now, for Re login the user will press 'Ctrl+U' key on the main screen.
- Enter the User ID and Password.
- Press 'Esc' key.
Ans.2
1. Go to Masters > Passwords & Powers > Operator's.
2. A 'Password & Authority' window will appear > Select the user to make the desired changes. Press 'Enter' key.
3. A 'Powers' window will appear > Select ‘Search In All' > Search 'C&F' > Click on ‘Accept’.
4. A 'C&F' window will appear. In 'C&F Style Boundation' option, the user will select 'N'.
5. The user will now press 'ESC' key twice and select 'Yes.
6. Now in order to Re- login, the user will press 'Ctrl + U' key on the main screen of the software.
7. A 'Change User' window will appear > enter the User ID and Password.
8. A 'Change User' window will appear > press 'ESC' Key.
Ans.3
1. Go to Masters > Passwords & Powers > Operator's.
2. A 'Password & Authority' window will appear. Select the user to make the desired changes. Press 'Enter' key.
3. A 'Powers' window will appear. The user will select ‘Search In All'. In 'Search' option, type 'Today'. Click on ‘Accept’.
4. A 'Today' window will appear. In 'Working Date A-Any S-Today Date F-From Server' option, the user will select 'A'.
5. The user will now press 'ESC' key twice and select 'Yes.
6. Now in order to Re- login, the user will press 'Ctrl+U' key on the main screen of the software.
7. A 'Change User' window will appear > enter the User ID and Password.
8. A 'Change User' window will appear > press 'ESC' Key.
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