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How to provide permission to user only for bill modification ?

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Ans.1

1. Go to Masters > Passwords & Powers > Operator'sPress Enter.

2. Password & Authority window will appear. Select the user to whom the permission is to be given.

3. A Marg Powers window will appear. Select ‘Search in all’. Press Enter.

4. Powers window will appear. Search ‘Cancel’ andclick on ‘Accept’.

5. A Cancel window will appear > In ‘Data Entry C-Cancel/D-Delete/Y-Both/T-Both+Transfer Voucher’ the user will set ‘C’.

6. Press Escape key twice and then click on ‘Yes’ to save the changes.

7. Again press escape key and then click on “Yes”.

8From the main window, the user will press Ctrl+U and then enter the user Id and password.

9. Then keep pressing enter.


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