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At the time of click on Bill verification in dispatch management showing alert "You are not authorised for user this option" ?

351

Ans.1

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

2. Password & Authority window will appear. Select the user to whom the permission is to be given.

3. A Marg Powers window will appear. Select ‘Search in all’. Press Enter.

4. Powers window will appear. Search ‘Verification’ andclick on ‘Accept’.

5. A Verification window will appear > In ‘Bill Verification Manual 0-No Allowed ->1-Any Date 2-Same Date’ the user will set ‘1/2’.If user wants bill verify only same date bill so then user have to select "2" & if user wants to verify any date of bill so then select "1".

6. Press Escape key twice and then click on ‘Yes’ to save the changes.

7. Again press escape key and then click on “Yes”.

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

9. Then keep pressing enter.


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