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Showing posts with label SANCHAYA POST. Show all posts
Showing posts with label SANCHAYA POST. Show all posts

Saturday, April 21, 2012

The Error message displayed while running the Patch for SP User

The Error message displayed while running the Patch for SP User



Solution :

Go to Registry ( Regedit in the Run )

Check the following path

[HKEY_LOCAL_MACHINE\SOFTWARE\POST\CONNECTION]

Double Click the Server name and Give value data as ( Your SQL Server name)

"Servername"="DOP"

Eg. Here Your Server name = DOP )

Friday, April 20, 2012

PATCHES OF SANCHAYAPOST DATED 19/.4/2012

NEW PATCHES FOR SANCHAYA POST 6.6.1 HAS BEEN RELEASED ON 19.04.2012


CLICK HERE TO DOWNLOAD THE PATCHES 

Tuesday, April 10, 2012

Patches for Sanchay Post Version 6.6.1 as on 10.04.2012

Patches for Sanchay Post Version 6.6.1
Sl.No.  Details Copy to Folder Uploaded on
1 Patch to be run before Interest Calculation (Read Instructions) Server / Node DBAnalyzer 26/03/2012
2 Patch for Interest Rate Changes - 01/04/2012 (All Schemes) Server / Node DBAnalyzer 09/04/2012
3 All systems with Sanchay Post Software, running the respective modules. SP5\OT 10/04/2012
4 SP5\SOSB 02/04/2012
5 10 subfolders under SP5 10/04/2012
       
       

Monday, April 9, 2012

Patch for Interest Rate Changes - 01/04/2012 (All Schemes)

PATCHES FOR INTEREST RATE CHANGES FOR ALL SCHEMES IS NOW AVAILABLE FOR DOWNLOAD

Click HERE  to download the patch

Friday, March 30, 2012

Frequently Asked Questions - Sanchay Post Version 6.6.1 (30.03.2012)

Click HERE to download

Patches for Sanchay Post Version 6.6.1 dtd 30.03.2012

Sanchaya post new patches can be downloaded from HERE

Problem in doing transactions in BPL Accounts -Sanchya post 6.6.1

I upgraded one of our sub post offices to sanchaya post 6.6.1 in yesterday. Today while they are taking transactions in BPL Accounts an error occurs. It shows transaction is not allowed. When i contacted sdc chennai about the error. They replied. The solution is availbale in frequently asked questions. The solution is shown below
We are unable to enter transactions for BPL accounts
solution: For entering transactions in BPL accounts use the SB >> ECS - Debit and credit form (1310) >> Select manual and category as BPL. You will have to select category as INDP for INDP accounts, INWP for INWP accounts and so on.

Thursday, March 29, 2012

Frequently Asked Questions - Sanchay Post Version 6.6.1


Frequently Asked Questions - Sanchay Post Version 6.6.1

1. After entering the details in SB >> ECS Debits & Credits form, the transactions are not reflected in LOT.
  After entering the details in the COUNTER login, the transaction should be authorized by the Supervisor. Only after the transaction is authorized by the supervisor, it will be reflected in the LOT.
2. Cleared RD PRSS/agent cheques are not shown in ‘RD PRSS Post Entries’ form for selection.
  While preparing the cheque list, select the scheme as ‘RDPRSS’ in case of agent’s  providing softcopy of the list created through ‘RD Customer Package 3.0’ provided by SDC with version 6.6.1 . These RD PRSS cheques will be displayed in ‘Post RD PRSS Entries’ form for selection after clearance.
3. RD Bulk cheques are not shown in ‘RD Bulk Acceptance’ form.
 
While preparing the cheque list, select the scheme as ‘RDBULK’ if the list is to be entered manually through ‘Bulk Posting’ form. RD Bulk cheques will be displayed in ‘RD Bulk Acceptance’ form after clearance.

DB ANALYZER DATED 29.03.2012

Click HERE  to download

Saturday, March 24, 2012

Problem with Sanchay post 6.6.1

(Q) Transactions in BPL accounts cannot be done in sb form no 1309 i.e sb deposit?
Solution: Use the form number 1310 ECS-Debits and Credits

(Q) While accepting RD bulk acceptance (i.e for opening new acccount) a error comes?

Solution: Use RD bulk setup (rd form no:1110), Add new accounts to the agent, after alloting the number of account to the agent the number will be correctly displayed for the new account


Note: Correct procedure is not yet all given by SDC Lan, while doing new accounts to the agent, the number of accounts alloted to agent will automatically taken from General account number, thus those account become unallocated and you have to change the run number  from supervisor>>intilisation>>rd a/c , nominee, AT (form no0453). This step has to done for all agents and have to do daily

source : satirur.blogspot.in

Thursday, March 22, 2012

Error in sanchaya 6.6.1

Error 1:
In sub office While Upgrading to Sanchay 6.6.1 using Upgradationpatch6.6.1.exe if you got a error

"Check H.O entry Configuration"--

Solution: Login in as Supervisor>>Intialisation>>Po name and Address>>modify >>check you p.o status
Modify your po status as "sub office">>P.O Designation as S.o>>Click on modify button

after that intiliase your HO po code and name
  This will solve the error

source:satirur

Wednesday, March 21, 2012

Frequently Asked Questions - Sanchay Post Version 6.6.1


Frequently Asked Questions - Sanchay Post Version 6.6.1

1.
After entering the details in SB >> ECS Debits & Credits form, the transactions are not reflected in LOT.

After entering the details in the COUNTER login, the transaction should be authorized by the Supervisor. Only after the transaction is authorized by the supervisor, it will be reflected in the LOT.
2.
Cleared RD PRSS/agent cheques are not shown in ‘RD PRSS Post Entries’ form for selection.

While preparing the cheque list, select the scheme as ‘RDPRSS’ in case of agent’s  providing softcopy of the list created through ‘RD Customer Package 3.0’ provided by SDC with version 6.6.1 . These RD PRSS cheques will be displayed in ‘Post RD PRSS Entries’ fo

Sanchay Post Version 6.6.1

NEW VERSION OF THE SANCHAYAPOST SOFTWARE HAS BEEN RELEASED
CLICK HERE TO DOWNLOAD
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