In Marg ERP Software, if 'You are not authorized to use this Option' alert appears while modifying Payment Voucher, then this issue can be easily resolved.

In order to resolve you are not authorized alert in the payment voucher, the user needs to follow the below steps:

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

• The user will select the operator to make desired changes.
• Suppose select '02' and press 'Enter' key.

• The user will click on 'Search In All' option.

• The user will search 'Payment' and click on the 'Accept' button.

• In ' Payment' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

• A 'Powers Change' POP-UP will appear in which the user will press 'Esc' key.

• Click on 'Yes' button.

• Now, for Re login the user will press 'Ctrl+U' key on the main screen. 

• Enter the User ID and Password.

• Press 'Esc' key.

After following the above steps, the user can view 'You are not authorized to use this Option' error will not appear while modifying payment voucher in Marg ERP Software.

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.