With the help of Marg ERP software, user can easily view the history of the particular bill i.e. created date, modified date etc., however if the user needs to disable it can be done easily.

In order to disable bill history, the user will follow the below steps:

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search 'History'.

• Now click on ‘Accept’.

• A 'History' window will appear.

• In 'Required Created & Modified History' option, the user will select 'N'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the software will not show the history of the particular bill while pressing 'F9' key on a particular bill.

1. Go to Masters > Passwords & Powers > Operator's.
2. A 'Password & Authority' window will appear. Select the user to make the desired changes. Press 'Enter' key.
3. A 'Powers' window will appear in which the user will select ‘Accounts’.
4. An 'Accounts' window will appear. Click on ‘Accept’.
6. An 'Accounts' Window will appear. In 'Voucher Passing/Checking Authority' option, the user will select 'N'.
8. The user will now press 'ESC' key. Again press 'ESC' key and then click on ‘Yes’ to save the changes.
10. A ‘Powers Change’ Pop-Up will appear and then the user will press 'ESC' key.
11. Press 'ESC' key and then click on ‘Yes’.
12. Now for Re- login the user will press 'Ctrl+U' key on the main screen. 
13. A 'Change User' window will appear in which the user will enter the User ID and Password.
14. Again 'Change User' window will appear in which the user will press 'ESC' Key.