In Marg ERP Software shows 'You are not authorized to use this Option' while opening bank pay-in slip, this issue can be resolved easily.

In Order to resolve 'Not Authorised', the user needs to follow the below steps:

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

• Select the User ID for which the issue is appearing.
• Suppose select 'A' and press 'Enter' key.

• The user will click on the 'Search In All'option.

• The user will search 'Bank Pay In Slip' and click on the ‘Accept’ button.

• Bank-Pay-In-Slip/Clearance, the user will select 'Y'.

• The user will now press 'ESC' key.

• Click on 'Yes' button.

• Press 'ESC' key and then click on 'Yes' button.

• Now, for re-login, the user will press the 'Ctrl+U' key on the main screen.

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

• Press 'ESC' key.

After following the above steps, the user can view that the "Not Authorized" error does not appear while opening the Bank Pay-in Slip in Marg ERP Software.