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If Customer Old Transaction does not shows in side display while creating retail bill then how to resolve it in Marg ERP Software ?

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Ans.1
  • Go to Masters > Marg Setups > Control Room.

  • The user will select ‘Search in all’.

  • The user will search 'Side Display' and click on 'Accept' button.

  • In 'Dashboard Side Display on B-Both  I-Invoice  M-Main N-No' option, the user will select 'B'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

After following the above steps, the user's customer's old transactions will be displayed on the side while creating a retail bill in Marg ERP Software.

Ans.2
  1. Go to Masters > Password & Powers > Operator's.
  2. Select the operator whose power needs to be changed.
  3. The user will click on ‘Search In All’.
  4. Search 'GST Advance' and click on ‘Accept’ button.
  5. In ‘Side Display On B-Both  I-Invoice  M-Main N-No’ option, the user will select 'B' then press 'ESC' key.
  6. Click on ‘Yes’ button.
  7. A 'Powers Change' Pop-Up will appear then press 'ESC' key.
  8. Click on ‘Yes’ button.
  9. Now for Re- login, press 'Ctrl+U' key on the main screen. 
  10. A 'Change User' window will appear in which the user will enter the User ID and Password.
  11. A 'Change User' window will appear in which the user will press 'ESC' key.

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