If the Cursor does not wait on date option while billing, then this issue can be resolved.

In order to resolve this issue, the user will follow the steps below:

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

• Select the user to make the desired changes. 

• The user will select 'Search In All'.

• The user will search 'Date' and click on 'Accept' button.

• In 'Working Date A-Any S-Todays Date F-From Server' option, the user will select 'A'.

• Press 'Esc' key.

• Click on 'Yes' to save the changes.

• The user will press 'Esc' key.

• Click on 'Yes'.

• Now, in order to Re-login, the user will press 'Ctrl + U' key on the main screen. 

• The user will enter the User ID and Password.

• Press 'Esc' key.

After following the above steps, the cursor will wait on Date while billing in Marg ERP Software.