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

• Select the user to make the desired changes. Press 'Enter' key.

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

• The user will search 'Cash Limit' and click on 'Accept'.

• In 'Cash Limit allowed to Cross' option, the user will select 'N'.

• The user will now press 'ESC' key.

• Again, press 'ESC' key and 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.

Suppose the user creates a Receipt entry, the software will give an alert of 'Cross Cash Limit' and if the user click on 'Ok' window will go back.

After following the above steps, the user can easily  Ban Cross Cash limit alert in Marg ERP Software.