• Firstly, Go to Masters > Password & Powers > Operator's.

• The user will select the operator in which the powers need to be changed.
• Suppose select 'A' and press 'Enter' key.

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

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

• In ‘Back Date Billing allowed Y-Yes Not Allowed-> N-Issue R-Receive B-Both’ option, the user will select ‘N’.

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ button to save the changes.

• A ‘Powers Change’ Pop-Up will appear and then the user will press 'ESC' key.

• Press 'ESC' key and then click on ‘Yes' button.

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

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• Press 'ESC' Key.

After following the above steps, the user can view that back date billing will get ban for particular user in Marg ERP Software.