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How to Ban User to Modify Sale Credit Bill in Marg ERP Software ?

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Ans.1

• Go to Masters > Passwords & 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 'Edit Upto' and click on ‘Accept’ button.

• The user can view in 'Sales Credit' option, the days are mentioned till which the user can modify entries.

• Here, the user will enter '0'.

• The user will 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. 

• 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 can Ban Sales Credit Bill Modification in Marg ERP Software.

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