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How to set the cursor not wait on Date while Billing in Marg ERP Software ?

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Ans.1

  • 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, user will select 'F'.

  • Press 'Esc' key.

  • Click on 'Yesto save the changes.

  • The user will press 'Esckey.

  • 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 'Esckey.

After following the above steps, the software will not ask for a date at the time of billing in Marg ERP Software.

Ans.2

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.


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