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How to disable negative amount billing for particular user in marg Software?

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Ans.1
  • Firstly, Go to Masters > Passwords & Powers > Operator's. Press Enter.

  • A 'Password & Authority' window will appear.
  • Select the user to make changes. 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 'Allowed' .
  • Now click on ‘Accept’.

  • An 'Allowed' Window will appear.
  • In 'Billing not Allowed on N-Loss A-Ask M-Margin & Loss H-Ask Y-Allow the user will select 'N'.

  • The user will now press 'Esc' key.

  • Again press 'Escape' key and then click on ‘Yes’ to save the changes.

  • A 'Powers Change' POP-UP will appear and then the user will press 'ESC' key.

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

  • Now for Re- login the user will press 'Ctrl + Uon the main screen. 

  • 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 can't be able to do billing of negative amount.



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