In Marg Software, if the user needs to allow Cash & Fund Flow for the selected user then it can be easily done.

In order to allow cash & fund flow, the user must follow the below mentioned steps:

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

• Select the user to make the desired changes & 'Enter'.

• The user will select ‘Search In All’.

• The user will search 'Ratio' & Click on ‘Accept’ button.

• In 'Ratio Analysis/Cash & Fund Flow' option, the user will select 'Y'.

• 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 in which the user will press 'ESC' key.

• Again, press 'ESC' key & click on ‘Yes’.

• Now in order to Re- login, the user will press 'Ctrl + U' key on the main screen of the software. 

• Enter the User ID and Password.

•  The user will press 'ESC' Key.

• After completing the above steps, the user will have access to Cash & Fund Flow in Marg ERP Software.