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If 'Cash Not Allowed' alert appears while creating Sale Return then how to resolve it in Marg Software ?

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Ans.1

If at the time of creating sale return entry, software shows an alert of 'Cash not allowed' then this can easily be resolved:

In order to resolve the error 'Cash Not Allowed', the user needs to follow the below steps:

  • Firstly, go to Masters > Passwords & Powers > Operator's.

  • A 'Password & Authority' window will appear.
  • Select the user to make the desired changes. Then 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 'Cash' .
  • Click on ‘Accept’.

  • A 'Cash' window will appear.
  • In 'Cash Bill Return/Others All Party,C-Cash' option, the user will select 'A'.

  • 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 in which the user will press 'ESC' key.

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

  • Now in order to Re- login, the user will press 'Ctrl+U' key on the main screen of the software

  • 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.

After following the above steps, the user can easily create sale return entry with cash.


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