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At the time of generating PDC entry cursor does not waits on Bank details in MargERP 9+ ?

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Ans.1

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

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

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

  • Powers window will appear in which the user will search 'Bank Detail' .
  • Now click on ‘Accept’.

  • A Bank Detail Window will appear.
  • In 'BANK Detail eg IFSC Code' the user will select 'Y'.

  • The user will now press Esc key.

  • Again press Escape key and then click onYesto 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. 

  • 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 user can  Modify the Bank Details at the time of generating PDC entry.


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