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If while Creating / Modifying Purchase Bill an alert of " Not Authorised " appears then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if at the time of Creating Purchase Bill  an error displays 'You are not authorized to use this option' then this issue can be resolved easily.

In order to resolve 'You Are Not Authorized to use this Option', the user needs to follow the below steps:

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

  • Press 'Enter' key on the operator in which power needs to be changed.
  • Suppose select 'A'.

  • The user will click on ‘Search In All’ button.

  • The user will search 'Inward' and click on ‘Accept’ button.

  • In 'Purchase & GST Inward' option, the user will select 'Y/C/' as per the requirement.
  • Suppose select 'Y'.

  • The user will now press 'ESC' key.

  • Click on ‘Yes’ button.

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

  • Click on ‘Yes’ button.

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