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If " You Are Not Authorised " alert appears while creating Credit Note Voucher then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if at the time of creating Credit Note Voucher Entry an error shows 'You are not Authorised to use this option' then this issue can be resolved easily.

In order to resolve the error 'You are not Authorised to use this option', the user needs to follow the below steps:

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

  • The user will select operator in which power needs to be changed.
  • Suppose select 'A' and press 'Enter' key.

  • The user will click on Search In All’.

  • The user will search 'Credit Note' and click on ‘Accept’ button.

  • In 'Credit Noteoption, the user will select 'Y'.

  • The user will now press 'ESC' key.

  • Click on ‘Yes’ button.

  • A 'Powers Change' Pop-Up will appear and then the user will press 'ESC' key.

  • Click on ‘Yes’ button.

  • 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.

After following the above steps, the user will be able to create Credit Note Voucher in Marg ERP Software.


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