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Sunday, January 17, 2010

1. Sanchay Post for SOSB is in operation at HO

If Sanchay Post software for SOSB is in operation at HO, then the following steps are to be performed at SO.

• The network operating system has to be installed.
• SQL server has to be installed.
• Sanchay Post Software has to be installed.
• Make a folder called ‘POST’ in the drive where SB databases are intended to be created. Ensure availability of enough space in the selected drive.
• Using ‘Database Operations  Create DB’ option of Sanchay Post, database has to be created.
• Take a backup of the SO database (available at HO)
• Backup of respective SO database is to be restored at the SO with the same database name using SQL Server Enterprise Manager. The steps involved are listed below:

 Select ‘POST’ database. Select Tools  Data Transformation Services  Import Data from the menu. This will launch the DTS Export / Import Wizard.

 Select the SO database as the source database in ‘Choose a Data Source’ screen.

 ‘POST’ database will be automatically selected as the ‘Destination’.

 Select the option ‘Copy objects and data between SQL Server databases’ in ‘Specify table copy or query’ screen.

 Select the tables to be imported. (Assumed that no data is available at SO for the tables you are selecting).

 A message will be received on successful data transfer.
• After this transfer, data fed at HO in respect of the SO, up-to the day begin date of SOSB module at the time of backup will be available in the SO. Subsequently, Daily LOTs are to be fed in Sanchay Post till the current date to make the operations at SO on-line.

o List of tables to be transferred for each scheme is given below:
Scheme Table name

MIS mindxreg
mledger
PPF ppf_indexreg
ppf_ledger
ppf_loandet
ppf_extended_period
TD td_withdraw
td_indexreg
td_ledger
SCS scs_index
scs_ledger
scs_withdraw
scs_docs
RD accountopen_through_agent
rdindex
rdjrnl
rddflt
rdmisc
rdbulk_index
rdbulk_ledger
institution_details
SB indexreg
ledger
nomineeinfo
introducer
interestposting
ibb
NSS nss_indexreg
nss_ledger

Saturday, January 16, 2010

Solution for KPI % differ due to Despatch & Postman Module

DESPATCH

Kindly download here DESPATCH.zip from here and replace the exe at respective folder.
Unzip it and go through the DESPATCH 6.6 error.doc file.
Also run Fetch_Local_Counter_Articles21102009.exl file using script tool. This is for fatching  the Local RL/RP articles booked counter for delivery at same office jurisdiction.

Ensure that shiftend of Speednet, Dispatch is done prior to doing Shiftend in Point of Sale.
The sequence may apply for hassle free and correct figure access at KPI end.
1st- Despatch Module i.e. RL/RP etc.
2nd- Speednet Return entry then Despatch from Speednet module
3rd- Postman. Ensure all the cash submission done by postman at treasury and VPL transaction and booking should completed at all concern module.
4th- Point of Sale
5th- SubAccounts & Treasury
6th- Sanchay Post DayEnd. Ensure the Sign Scanning pending from DB Analyser

If you are using Speednet in separate system don’t use the Speed Dispatch options available in DESPATCH module.

POSTMAN
Please use the new postman exe is available at ftp site.
Go through the Postman Update-1.doc for the solutions provided.

Thursday, January 7, 2010

ePayment Communication Problem

Due to migration of ePayment database server and redeployment of applications the ePayment web site address has been changed from 07/12/2009 as below.
https://services.ptcmysore.gov.in/epayment
The ePayment communication exe has to be updated in all ePayment offices before connecting to ePayment central server on 07/12/2009.
 1.  Please unzip the attached file ePaymentCommunication.zip. Unzip it u will get 6        files
    a. EBillCommunication.txt
    b. EBillCommunication.exe.config 
    c. ptcmyscs_root.cer
    d. RegisterCACft.txt
    e. ePaymentServerObject.dll
    f. readme.txt
 2.  Please change the extention of the following files as .exe.
       RegisterCACft.txt
       EBillCommunication.txt
     Please change the extention of the following files as .dll
     ePaymentServerObject.txt
     Please change the extention of the following files as .cer
       ptcmyscs_root.txt
 3.   Please go through the readme.txt and  follow thw procedure specified.
ePayment New Communication Download Here

Saturday, January 2, 2010

Sanchay Post Updates & Instructions

Wishes you a very happy & prosperous new year.. 2009!
1- Update all your clients with the latest patches periodically, backup your databases regularly and have a trouble-free year ahead.
2- Update the Holiday List at Sanchay Post & Sub Account level for hassel free operation.
DB Analyser Latest
Passbook Printing
Passbook Printing for Vista

Friday, January 1, 2010

eMO Reset Registration

Download
Download the file from above link and unzip and apply accordingly.
Before apply Take the Backup of eMOClient folder safely with eMO database.
Take all the printout of received eMO for payment and disposal.