Banner Banner Banner Banner Banner

Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Password And Powers > If " You Are Not Authorized " alert appears while Creating Purchase Bill then how to resolve it in Marg ERP Software ?

If " You Are Not Authorized " alert appears while Creating Purchase Bill then how to resolve it in Marg ERP Software ?

66

Ans.1

In Marg ERP Software, if 'You are not authorized to use this Option' while creating Purchase Bill, then this issue can be easily resolved.

In order to resolve 'You are not authorized to use this Option' in Journal Voucher, the user needs to follow the below steps:

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

  • The user will select the operator to make desired changes.
  • Suppose select '02' and press 'Enter' key.

  • The user will click on 'Search In All' option.

  • The user will search 'Purchase' and click on the 'Accept' button.

  • In 'Purchase & GST Inward' option, the user will select 'Y'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

  • A 'Powers Change' POP-UP will appear in which 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.

  • Press 'Esc' key.

After following the above steps, the user can view that the 'You are not authorized to use this Option' error will not appear while creating Purchase Bill in Marg ERP Software.

MargPay_logo

MargPay_logo
In This Page
Banner1
Submit Feedback