In Marg ERP Software, if at the time of Modifying Payment Voucher an error displays 'You are not authorized to use this option' then this issue can be resolved.

In order to resolve this issue, 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 'Payment'.

• Now click on ‘Accept’.

• A 'Payment' window will appear.

• In ‘Payment' 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 easily Modify Payment Entries.

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

2. A 'Password & Authority' window will appear. Select the user to whom the permission is to be given.

3. A 'Marg Powers' window will appear. Select 'Accounts'. Press 'Enter' key.

4. An 'Accounts' window will appear. Search ‘Modify’ and click on ‘Accept’.

5. A 'Modify' window will appear > In ‘Modify 1-All No to 2-Cheque 3-Cash 4-Both’ the user will select ‘1’.

6. Press 'ESC' key twice and then click on ‘Yes’ to save the changes.

7. Again press 'ESC' key and then click on 'Yes'.

8. From the main window, the user will press 'Ctrl+U' key and then enter the user Id and password.

9. Now, keep pressing 'Enter' key.