Home > Margerp > Utility > If while modifying Sale Bill an alert of ' Not Authorised ' appears then how to resolve it in Marg Software ?
If at the time of modify Sale Bill Software shows alert 'You are not Authorised' then this issue can be easily resolve in Marg Software.
In order to resolve this issue, the user will follow the below steps:
After following the above steps, the user can view ' You are not Authorised ' alert will get resolved while Modifying Sale Bill in Marg Software.
1. Go to Masters > Passwords & Powers > Operator's.
2. A 'Password & Authority' window will appear.
3. Select the user to make the desired changes. Press 'Enter' key.
4. A 'Powers' window will appear in which the user will select ‘Search In All’.
5. A 'Powers' window will appear in which the user will search 'Edit Days'. Click on ‘Accept’.
6. A 'Edit Days' window will appear. In 'Sales Cash / Credit', the user will mention '999'.
7. The user will now press 'ESC' key.
8. Again press 'ESC' key and then click on ‘Yes’ to save the changes.
9. A ‘Powers Change’ Pop-Up will appear and then the user will press 'ESC' key.
10. Press 'ESC' key and then click on ‘Yes’.
11. Now for Re- login the user will press 'Ctrl+U' key on the main screen.
12. A 'Change User' window will appear in which the user will enter the User ID and Password.
13. A 'Change User' window will appear in which the user will press 'ESC' Key.
1. Go to Masters > Passwords & Powers > Operator's.
2. A 'Password & Authority' window will appear.
3. Select the user to make the desired changes. Press 'Enter' key.
4. A 'Powers' window will appear in which the user will select ‘Search In All’.
5. A 'Powers' window will appear in which the user will search 'Working Date'. Click on ‘Accept’.
6. A 'Working Date' window will appear. In 'Working Date A-Any S-Todays Date F-From Server', the user will select 'A'.
7. The user will now press 'ESC' key.
8. Again press 'ESC' key and then click on ‘Yes’ to save the changes.
9. A ‘Powers Change’ Pop-Up will appear and then the user will press 'ESC' key.
10. Press 'ESC' key and then click on ‘Yes’.
11. Now for Re- login the user will press 'Ctrl+U' key on the main screen.
12. A 'Change User' window will appear in which the user will enter the User ID and Password.
13. A 'Change User' window will appear in which the user will press 'ESC' Key.
1. Go to Masters > Passwords & Powers > Operator's.
2. A 'Password & Authority' window will appear.
3. Select the user to make the desired changes. Press 'Enter' key.
4. A 'Powers' window will appear in which the user will select ‘Search In All’.
5. A 'Powers' window will appear in which the user will search 'Gst outward'. Click on ‘Accept’.
6. A 'Gst Outward' window will appear. In 'Sale & GST Outward', the user will select 'Y'.
7. The user will now press 'ESC' key.
8. Again press 'ESC' key and then click on ‘Yes’ to save the changes.
9. A ‘Powers Change’ Pop-Up will appear and then the user will press 'ESC' key.
10. Press 'ESC' key and then click on ‘Yes’.
11. Now for Re- login the user will press 'Ctrl+U' key on the main screen.
12. A 'Change User' window will appear in which the user will enter the User ID and Password.
13. A 'Change User' window will appear in which the user will press 'ESC' Key.