Process to Hide Secondary Cash/Outstanding in Marg ERP Software

Process to Unhide Secondary Cash/Outstanding in Marg ERP Software

Process to Hide Secondary Cash/Outstanding in Marg ERP Software

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Zero' and click on 'Accept' button.

• In 'Party Balances with Other Cash & O/s in Billing' option, the user will select 'Y'.

• The user will press 'ESC' key twice.

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

After following the above steps, the user can view that Secondary Cash / Outsstanding will hide in Marg ERP Software.

Process to Unhide Secondary Cash/Outstanding in Marg ERP Software

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Zero' and click on 'Accept' button.

• In 'Party Balances with Other Cash & O/s in Billing' option, the user will select 'X'.

• The user will press 'ESC' key twice.

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

After following the above steps, the user can view that Indication for New / Old Rate will get enabled in Marg ERP Software.