If  'Cross Cash Limit' alert appears at the time of billing then this issue can be easily resolve in Marg Software.

In order to resolve 'Cross Cash Limit' alert, the user will follow the below steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

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

• Click on ‘Accept’. 

• A 'Cash Limit' window will appear.

• In ‘Cash Limit Cross Indication-I / Bound-D / No-N’ option, the user will select 'N'.

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

• Then click on ‘Yes’ to Save the changes.

After following the above steps, the alert of 'Cross cash limit' will not show at the time of billing in Marg Software.

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

2. A '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’.

4. A 'Powers' window will appear. Search ‘Cash Limit and click on ‘Accept’.

5. Now, in ‘Cash Limit allowed to cross’ option, the user will set ‘Y’.

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

7. Again press 'ESC' key and then click on 'Yes'.

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

9. Then keep pressing 'Enter' key.