Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Printing > How to Ban Duplicate Bill Printing for a User in Marg Software ?

How to Ban Duplicate Bill Printing for a User in Marg Software ?

704

Ans.1
  • Go to Masters > Password & Powers > Operator's.

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

  • A 'Powers' window will appear in which the user will select ‘Search In All’.

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

  • A 'Duplicate' window will appear.
  • In ‘Duplicate Bill Printing Y-Allowed 1,2,3-Times Only N-Not Allowed’, the user will select ‘1’.

  • The user will now press 'ESC' key.

  • Again press 'ESC' key and click on ‘Yesto save the changes.

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

  • Press 'ESC' key and 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.

  • To check the implementation user will go to Transaction > Sale > Modify Bill (Alt+M).

  • A 'Modify' window will appear in which the user will select All time from the drop down.

  • A 'Sale Book As On' window will appear.
  • The user will select the invoice .

  • A 'GST Invoice Alteration' window will appear in which user will click on the Print button.

After following the above steps, the user can Ban Duplicate Bill Printing for a User in Marg Software.


Submit Feedback