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How to ban Cash Receipt in Voucher for a user in Marg Software?

347

Ans.1
  • 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 'Cash Receipt' .
  • Click on ‘Accept’.

  • A 'Cash Receipt' window will appear.
  • In 'Cash Receipt in Voucher' option, the user will select 'N'.

  • The user will now press 'ESC' key.

  • Again press '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, the Cash Receipt will get banned for the user in Marg Software.


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