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How to ban Receipt entry for a user in Marg Software?

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

  • 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 selectSearch In All’.

  • A Powers window will appear in which the user will search "Receipt”.
  • Now click onAccept’.

  • A Receipt window will appear.
  • In the ‘Receipt & GST Advance Receipt’ option, the user will select "N".

  • The user will now press the ESC key.

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

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

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

  • Now for Re- login the user will press Ctrl + U on the main screen.

  • 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, Creation Power of Receipt Entry will be banned for a particular user.


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