In Marg ERP Software, If Mode of Payment report not show in detail, then it can be done easily.

In order to resolve this issue, the user needs to follow the steps below:

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

• The user will select operator in which power needs to be changed.
• Suppose select 'A' and press 'Enter' key.

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

• The user will search 'Mode of Payment' and click on 'Accept' button.

• In 'Mode of Payment Report 1-Full 2-Without Detail' option, the user will select '1'.

• The user will press 'Esc' key.

• Click on 'Yes' button.

• A 'Powers Change' Pop-Up will appear, then 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. 

• The user will enter the User ID and Password.

• Press 'Esc' key.

After following the above steps, the user can view Mode of Payment report in detail in Marg ERP Software.