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If while Importing Purchase Bill from Server ' Not Authorised ' alert appear then how to resolve it in Marg Software ?

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

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

  • A 'Powers' window will appear in which the user will select ‘Add-Ons/Paid Features’.

  • A 'Add-Ons/Paid Features' window will appear. Now click on ‘Accept’.

  • An 'Add-Ons/Paid Features' window will appear.
  • In 'Download 1-Orders 2-Purchase/Return 3-Both' option, the user will select '3'.

  • 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 and then the user will press 'ESC' key.

  • Press 'ESC' key and then click on ‘Yes’.

  • Now for Re- login the user will press 'Ctrl+U' key 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 Import Purchase Bill from Server in Marg Software.

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