Process To Enable Cash Received Option While Billing In Marg ERP Software

Process To Disable Cash Received Option While Billing In Marg ERP Software

Process To Enable Cash Received Option While Billing In Marg ERP Software

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

• A 'Password & Authority' window will appear.

• Select the user to make changes. Press 'Enter' key.

• 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 'Cash Payment' .

• Now click on ‘Accept’.

• A 'Cash Payment' window will appear.

• In 'Cash/Payment allowed in Bill' option, the user will select 'Y'.

• The user will now press 'ESC' key.

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

• A 'Powers Change' POP-UP will appear then the user will press 'ESC' key.

• Press 'ESC' key and 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 Cash Received option will get enabled while billing in Marg Software.

Process To Disable Cash Received Option While Billing In Marg ERP Software

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

• A 'Password & Authority' window will appear.

• Select the user to make changes. Press 'Enter' key.

• 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 'Cash Payment' .

• Now click on ‘Accept’.

• A 'Cash Payment' window will appear.

• In 'Cash/Payment allowed in Bill' option, the user will select 'N'.

• The user will now press 'ESC' key.

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

• A 'Powers Change' POP-UP will appear then the user will press 'ESC' key.

• Press 'ESC' key and 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 Cash Received option will get disabled while billing in Marg Software.