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If while opening Multi Firm Billing an alert of ' Not Authorised ' appears then how to resolve it in Marg Software ?

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Ans.1

In Marg Software, if at the time of opening Multi Firm Billing an error displays 'Not Authorized' then this issue can be resolved easily.

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

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

  • 'Password & Authority' window will appear.
  • Select the user to make the desired 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 'Utility'.
  • Now click onAccept’.

  • A 'Utility' window will appear.
  • In ‘Utility/Carry Balance/Multi Series’, 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. 

  • '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 view Muilti Firm Billing option will get opened in Marg Software.


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