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

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes. Then Press 'Enter'.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'Date' .

• Click on ‘Accept’.

• A 'Date' window will appear.

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

• 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 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 software will not ask for date at the time of billing.

1. Go to Masters > Passwords & Powers > Operator's. Press 'Enter'.

2. A 'Password & Authority' window will appear > Then select the user to whom the permission is to be given.

3. A 'Marg Powers' window will appear > The user will select ‘Search in all’. Press 'Enter'.

4. A 'Powers' window will appear > The user will search ‘Date’ > Now click on ‘Accept’.

5. A 'Date' window will appear > In ‘All/Single Date working S-Todays Date F-From Server’ the user will set ‘S’.

6. The user will now press 'ESC' key twice and then click on ‘Yes’ to save the changes.

7. The user will now press 'ESC' key and then click on 'Yes'.

8. From the main window, the user will press 'Ctrl+U' key and then enter the user Id and password.

9. Now the user will keep pressing 'Enter' key.