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How to Enable or Disable Cash Received option for a particular user while Billing in Marg Software ?

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Ans.1
  • 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 selectSearch 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 onYesto 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.

 

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

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


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