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How to enable Back Date Billing in Marg Software ?

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Ans.1

In Marg ERP Software, if at the time of creating sale bill in back date, Software does not allow to create it then this issue can be resolved.

In order to enable Back Date Billing, the user needs to follow the given steps:

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

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

  • A 'Powers' window will appear in which the user will select ‘Search In All’.

  • A 'Powers' window will appear in which the user will search 'Back Date' .
  • Now click on ‘Accept’.

  • A 'Back Date' Window will appear.
  • In ‘Back Date Billing allowed Y-Yes Not Allowed -> N-Issue R-Receive B-Both', 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' 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 back date billing will enable for particular user.

Ans.2

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

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

3. A 'Powers' window will appear > Select ‘Search In All' > Search 'C&F' > Click on ‘Accept’.

4. A 'C&F' window will appear. In 'C&F Style Boundation' option, the user will select 'N'.

5. The user will now press 'ESC' key twice and select 'Yes.

6. Now in order to Re- login, the user will press 'Ctrl + U' key on the main screen of the software. 

7. A 'Change User' window will appear > enter the User ID and Password.

8. A 'Change User' window will appear > press 'ESC' Key.

Ans.3

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

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

3. A 'Powers' window will appear. The user will select ‘Search In All'. In 'Search' option, type 'Today'. Click on ‘Accept’.

4. A 'Today' window will appear. In 'Working Date A-Any S-Today Date F-From Server' option, the user will select 'A'.

5. The user will now press 'ESC' key twice and select 'Yes.

6. Now in order to Re- login, the user will press 'Ctrl+U' key on the main screen of the software. 

7. A 'Change User' window will appear > enter the User ID and Password.

8. A 'Change User' window will appear > press 'ESC' Key.

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