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If 'You Are Not Authorised to use this Option' alert appears at the time of modifying Receipt Entry then how to resolve it in Marg Software ?

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Ans.1

In Marg Software, if at the time of modifying Receipt  entry an error displays 'You are not authorized to use this Option' then this issue can  be resolved.

In order to resolve the 'You are not authorized to use this option', the user needs to follow the below steps:

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

  • A 'Password & Authority' window will appear.
  • Select the user to make the desired changes

  • A 'Powers' window will appear in which the user will select ‘Accounts’.

  • An 'Accounts' window will appear.
  • Click on ‘Accept’.

An 'Accounts' window will appear.

In 'Modify 1-All No to 2-Cheque 3-Cash 4-Both' option, the user will select '1'.

  • The user will now press 'ESC' key.

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

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

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

  • Now for Re- login the user will press 'Ctrl+U' key on 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, the user can modify Receipt Entry in Marg Software.


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