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If ' You are not Authorised to use this Option ' alert appear while Converting Temporary Purchase in Purchase Bill then how to resolve it in Marg Software ?

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Ans.1

1. Go to Masters > Passwords & Powers > Operator's. Press Enter.

2. A Password & Authority window will appear > Then select the user to whom the permission is to be given.

3. A Marg Powers window will appear > The user will select ‘Search in all’. Press Enter.

4. A Powers window will appear > The user will search ‘Purchase’ > Now click on ‘Accept’.

5. A purchase window will appear > In ‘Temporary Purchase the user will set ‘Y’ & 'If Purchase="N", allowed to create new batch' set "N"

6. The user will now press Escape key twice and then click on ‘Yes’ to save the changes.

7. The user will now press escape key and then click on “Yes”.

8. From the main window, the user will press Ctrl+U and then enter the user Id and password.

9. Now the user will keep pressing enter.


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