In Marg ERP Software, if " You are not authorized " alert displays while importing purchase bill or voucher, then this issue can be resolved easily.

In order to resolve you are not authorized while importing purchase bill or voucher, the user needs to follow the below steps:

• 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 'Export' and click on the 'Accept' button.

• In 'Edit after Export/Import' (Transfered to Head Office/Received from Branch) option, the user will select 'Y'.

• In 'Data Import/Export/Y-Both/No' option, the user will select 'Y'.

• 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.

After following the above steps, the user can resolve you are not authorized alert while importing purchase bill or voucher in Marg ERP Software.