If while importing Excel/CSV/DBF file in Marg Software an alert of 'Not Authorised' appears then it can be resolved easily.

Suppose go to Transaction > Transaction Import > XLS/DBF/CSV/PDF Bill Import.

• The user can view 'Not Authorised' alert.

In order to resolve 'Not Authorised', the user needs to follow the below steps:

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

• A 'Password & Authority' window will appear.
• Select the user to make the desired changes. Press 'Enter' key.

• A 'Powers' window will appear in which the user will select 'Select in All'.

• A 'Powers' window will appear where the user will search 'Import From Marg'.
• Click on 'Accept'.

• In 'Import from MARG/CSV,Excel,DBF/Standard,Voucher' option, the user will select 'Y'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ 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’.

• 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.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

After following the above steps, the user can Not Authorised alert will get resolved while importing Excel/CSV/DBF file in Marg Software.