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How to Ban Modify Payment voucher for user in Marg Software?

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

  • A 'Password & Authority' window will appear.
  • Now select the user to make desired changes. Press Enter.

  • A 'Powers' window will appear in which the user will selectSearch In All’.

  • A 'Powers' window will appear in which the user will search 'Payment'.
  • Now click onAccept’.

  • A 'Payment' window will appear.
  • In ‘Payment option’ option, the user will select ‘C’.

  • The user will now press 'ESC' key.

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

  • A 'Pop-Up' will appear “Powers Change” and then the user will press 'ESC' key.

  • The user will press 'ESC' key and then click on ‘Yes’.

  • Now for Re- login the user will press 'Ctrl + Uon the main screen.            

  • 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 Modification power of payment entry will get banned for the user.  


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