BASIC CONFIG FILES-RNET,SPEENDET,EMO AND EPAYMENT

If the config file of Epayment/Rnet/Speednet/ eMO communication module is corrupted, you can use this config file.  Over write the existing config file with the respective config file.


http://www.sendspace.com/file/lcxv4v

Procedure for Supplementary Accounts

      Here explains the steps to be followed in generating the Cash account for March, supplementary cash book as well as the supplementary cash account and later the general cash book. Great care may be taken in proceeding with the work. So, please go through thisdocument entirely, before the work on supplementary accounts is taken up

Declaring the working days for March and April

       During the month of March, when the Day begin is done for the first time in the sub accounts module, the Supervisor is expected to enter the last working day in the month of March and the first working day in the month of April. For the current year 2013, it will be 30.3.2013(last working day in March 2013) and 01.04.2013(first working day in April 2013). This is taken asthe default value in the application. This may kindly be checked up(use the menu Tools – Supplementary dates working as Supervisor). If there are some other dates, they may be changed to 30.3.2013 and 01.04.2013 respectively, before 30th March.

eMO Client Error. Error no 701 Login failed for user NRega

While running the emo client in update 5 and 6  an error or message occurs. It shows that "Cannot open database requested in login NREGAEMO. Login failed for user NREGA". While sending this error .  This error message is due to the non creation of NREGAEMO user login in SQL.   The solution provided by CEPT mysore is given below.

Click here to download solution
Unzip the file and copy it to DBAnalyzer folder and run it from the same location. This will solve your problem. 

NB. Please backup the database before running the solution

courtesy:saparavur.

Meghdoot 7 Update 6 Released

click here to download the patch

ftp://ftp.ptcinfo.org/Meghdoot7/Updates/Update6toMeghdoot7/


Introduction:

The following modifications necessitated the release of this update:
International Financial Service Money Order (IFS Money Order) Service has been introduced by the Department.  This service uses the Inland eMO network for its transmission and accounting. 
Two new service types are introduced by CRA, unfreezing the frozen PRAN for tier I and tier II  through FNo.3-16/09 Costing(P) Part II dated 5-10-2012 from Financial Services Division, Directorate.  Provision for doing unfreezing of tier 1 and tier 2 has been provided. Once the customer select the service type and enter the tier1/tier2 amount the total amount including the commission and service tax and education cess will be calculated and displayed.

Booking of EMS articles to  South Africa have been introduced.