Introduction to Operator wise Series in Marg ERP Software

Enabling the Option of Operator wise Series in Marg ERP Software

Billing Process of Operator wise Series in Marg ERP Software

Introduction to Operator wise Series in Marg ERP Software

• In Marg ERP Software, the user can easily maintain different billing series for different operators using the 'User-wise Series' option.
• For example, if there are two operators – Ram and Shyam – the user can set series 'AB' for Ram and series 'BC' for Shyam as per the requirement.

Enabling the Option of Operator wise Series in Marg ERP Software

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

• The user will select the operator to make desired changes.
• Suppose select '02' and press 'Enter' key.

• The user will click on ‘Search In All’ option.

• The user will search 'Series' and click on ‘Accept’ button.

• In 'Few Series Y-Allowed/N-All' option, user will select 'Y'.

• In 'Working Allowed in Series' option, the user will enter the Series Name as per the requirement.
• Suppose enter 'AB'.

• Press 'Esc' key.

• Click on 'Yes' button.

• A 'Powers Change' POP-UP will appear in which 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. 

• Enter the User ID and Password.

• Press 'Esc' key.

Billing Process of Operator wise Series in Marg ERP Software

• Go to Transactions > Sale > Bill.

After following the above steps, the user can view that the software shows only the series that has been set for the specific operator in Marg ERP Software.

Suppose in the user case, it is mentioned ‘AB’ series for the ‘RAM’. So software is only showing the series of 'AB' while billing.