Welcome to Marg Care - Marg ERP 9+

Home > Margerp > All Ledgers > If ' You Are Not Authorised to Use this Option ' alert appears while opening All Ledgers then how to resolve it in Marg Software ?

If ' You Are Not Authorised to Use this Option ' alert appears while opening All Ledgers then how to resolve it in Marg Software ?

828

Ans.1

In Marg Software, if at the time of opening All Ledgers alert appears 'You are not authorised to use this option' then it can be easily resolved.

In order to resolve this issue, the user must follow the below mentioned steps:

  • 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' 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 'Day Book' .
  • Click on ‘Accept’.

  • A 'Daybook' window will appear.
  • In 'Cash/Bank/Ledgers/Day Book' option, the user will select 'Y'.

  • 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 user can easily view All Ledgers in Marg Software.

Ans.2

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

2. A 'Password & Authority' window will appear.

3. Select the user to make the desired changes. Press 'Enter' key.

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

5. A 'Powers' window will appear in which the user will search 'Cash'. Click on ‘Accept’.

6. A 'Working Date' window will appear. In 'Diplay Balance of All/Debtors/Creditors/cash & Banks/W/o Cash & Bank', the user will select 'A'.

7. The user will now press 'ESC' key.

8. Again press 'ESC' key and then click onYesto save the changes.

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

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

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

12. A 'Change User' window will appear in which the user will enter the User ID and Password.

13. A 'Change User' window will appear in which the user will press 'ESC' Key.


Submit Feedback