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How to Ban User To take Return through (*) key at the Time of Billing in Marg Software?

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Ans.1
  • Firstly, Go to Masters > Password & Powers > Operator's.

  • A 'Password & Authority' window will appear.
  • Select the user to make changes. 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 'Sale' .
  • click on ‘Accept’.

  • A 'Sale' window will appear.
  • In '* Key on Bill S/R / Repl.' option, the user will select 'N'.

  • The user will now press 'ESC' key.

  • Again press 'ESC' key and then click onYesto 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 + Uon 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 Software will not allow user to take return through (*) key in Marg Software.


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