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How to Ban Printing of Invoice for selected user in Marg Software?

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Ans.1

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

  • A 'Password & Authority' window will appear.
  • Select the user to make changes.Press 'Enter' key.

  • A 'Powers' window will appear in which the user will selectSearch In All’.

  • A 'Powers' window will appear in which the user will search 'Print'.
  • Now click on ‘Accept’.

  • A 'Printing' Window will appear.
  • In 'Printing Allowed Bills Y-All O-Odd E-Even', the user will select 'N'.

  • The user will now press 'ESC' key.

  • Again press 'ESC' key and then click onYesto save the changes.

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

  • Press 'ESC' key and then click on ‘Yes’.

  • 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.

  • Now the user can view, the software will not allow the user to print the bills. 
  • Suppose print the bill '00000011'.

  • Now suppose clicking on 'Print' in order to print the selected bill.

After following the above steps, the user can view that software is not allowing the user to print the selected bill.


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