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How to Ban a User from Cancel and Delete any Transaction in MARG ERP Software ?

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Ans.1

Go to Masters > Passwords & Powers > Operator's.

• Select the user to make the required changes and press 'Enter' key.

• The user will select 'Search in All'.

• The user will search 'Cancel' and click on 'Accept'.

• In 'Data Entry C-Cancel/D-Delete/Y-Both/T-Both+Transfer Voucher' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' to save the changes.

• The user will press 'Esc' key.

• Click on 'Yes'.

• Now, for Re login the user will press 'Ctrl+U' on the main screen. 

• The user will enter the User ID and Password.

• The user will press 'Esc' key.

After following the above steps, the user is unable to Delete and Cancel the sale bill in Marg ERP Software.

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