Note: If at the time of 'Party Master Multi Editing', an error displays 'You are not authorized to use this option', then click here.

In Order to set Credit Days limit for all Ledger user need to follow the below steps: 

• Go to Reports > Management Report > Utilities > Multi Editing > Party Master Multi Editing.

• In 'Credit Limits Days', the user will select the 'Yes' option.

• The user will mention the credit limit days as per the requirement.
• Suppose mention 10.

• Now, in 'Only Indicate/Follow Strictly', the user will select 'Yes'.

Now select the type of intimation the user needs to give to the customers who have crossed their credit limit.

a. Only Indicate: In this case software will only indicate the user that the credit days limit has been crossed of the selected party.

b. Follow Strictly: In this case software will indicate the user and will also stop to create sale bill of that selected party.

Suppose select 'Only Indicate'.

• Now the user will type 'SURE'.

After following the above steps, the user can view that the Credit Days limit has been updated in all ledgers in the Marg ERP Software.