In Marg ERP Software, if at the time of viewing preview of the bill the PDF file is auto generates then this issue can be resolved:

In order to resolve this issue, the user will follow the below steps:

• Firstly, Go to Masters > Passwords & Powers > Operator's. Press Enter.

• A Password & Authority window will appear.

• Select the user to make the desired changes. Then Press Enter.

• A Powers window will appear in which the user will select ‘Search In All’.

• A Powers window will appear in which the user will search 'Report' .

• Click on ‘Accept’.

• A Report window will appear.

• In 'View Reports in D-Default G-GUI Format' option,user will select 'D'.

• The user will now press Esc key.

• Again press Escape key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear in which the user will press ESC key.

• Again Press Escape key and then click on ‘Yes’.

• Now in order to Re- login, the user will press Ctrl + U on the main screen of the software. 

• A Change User window will appear in which the user will enter the User ID and Password.

• A Change User window will appear in which the user will press ESC Key.

After following the above steps, the bill will be not generated into PDF format.