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If " Modify Allowed Upto " alert appears while modifying any Accounting entry then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if while modifying any accounting entry, the error 'Modify Allowed Upto' appears, then this issue can be resolved.

Suppose the user modifying the Receipt entry.

In order to resolve 'Modify Allowed Upto', 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 'Edit Upto' and click on 'Accept' button.

  • In 'Edit upto Days A/c Entry' option, the user needs to mention '999'.

  • 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 'Modify Allowed Upto' alert will get resolved while modifying any Accounting Entry in Marg ERP Software.


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