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If cursor does not wait on Cash Received option while Billing then how to resolve it in Marg Software ?

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Ans.1
  •  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 'Split'.
  • Click on ‘Accept’.

  • A 'Split' window will appear.
  • In ‘Cash/Credit No H-Half Split M-Multi R-Credit C-Cash P-Party' option, the user will select 'H'.

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

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

After following the above steps, the user can view cursor will wait on Cash Received option while Billing in Marg Software.

Ans.2

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

2. A 'Password & Authority' window will appear. Select the user to make changes. Press 'Enter' key.

3. A 'Powers' window will appear in which the user will select ‘Search In All’.

4. Again 'Powers' window will appear in which the user will search 'Cash Payment'. Click on ‘Accept’.

5. A 'Cash Payment' window will appear.

6. In 'Cash/Payment allowed in Bill' option, the user will select 'Y'.

7. The user will now press 'ESC' key.

8. Again press 'ESC' key and click on ‘Yes’ to save the changes.

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

10. Press 'ESC' key and click on ‘Yes’.

11. Now for Re- login the user will press 'Ctrl+U' key on the main screen. 

12. A 'Change User' window will appear in which the user will enter the User ID and Password.

13. A 'Change User' window will appear in which the user will press 'ESC' key.

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