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If Scheme does not Load while billing then how to resolve it in Marg Software ?

346

Ans.1

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

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

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

  • A 'Powers' window will appear in which the user will search 'Scheme' .
  • Click on 'Accept'.

  • A 'Scheme' window will appear.
  • In 'Load Group Scheme N-No D-Default A-Auto S-Ask' option,user will select 'D'.

  • 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 in which the user will press 'ESC' key.

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

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

  • 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 scheme will get Load in Bill.


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