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How to ban modify Receipt voucher entry for user in Marg Software?

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Ans.1
  •  Firstly, Go to Masters > Passwords & Powers > Operator's.

  • A 'Password & Authority' window will appear.
  • Select the user to make the desired changes. Then Press 'Enter' key.

  • 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 'Receipt'.
  • Click on ‘Accept’.

  • A 'Receipt' window will appear.
  • In the 'Receipt & GST Advance Receiptoption, the user will select 'C'.

  • The user will now press the 'ESC' key.

  • Again press the 'ESC' 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 'ESC' key and then click on ‘Yes’.

  • Now in order to Re-login, the user will press 'Ctrl + U' key 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, Modification Power of Receipt Entry will get banned for a particular user.


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