Friday, January 10, 2014

IFS MO STORED PROCEDURE ISSUES AND SOLUTION

EMO IFS Error And Solution

Issues
1. Could not find stored procedure "GetIFSMOs_For_RePrinting
2. Could not find stored procedure "N_geteMODetailsForReturnedAuth
3. Could not find stored procedure "N_getIFSDetailsForRedirectionAuth
4. Could not find stored procedure "N_getReasonCodeforIFS
5. Could not find stored procedure "N_IFSDetailedTracking
6. Could not find stored procedure "v_getIFSDetailsForPrinting
Solution

Download attached exl
Execute Once Using Script Tool.

Download : eMO IFS exl

CBS




Sunday, January 5, 2014

SHORT ARTICLE ON IT MODERNIZATION _ CBS implementation of INDIA POST PROJECT 2012

Introduction
                In the changed scenario, modernization of Post office is mandatory to give enhanced service to the costumer, by avoiding duplication of work, better staff management with cost efficiency. For those modernization following methodologies are essential to implement the IT modernization of India Post, and for every below fields, vendors are called and approved by the department of Posts, India. I write this article to the common staffs of department of posts to know easily about the future course of action of our department under IT modernization

IT MODERNIZATION IS CONSISTS OF THE FOLLOWING

11.   Rural ICT Hardware Provider
Providing infrastructure like hand held device, mobile transmission infrastructures to the rural sub  post offices including BOs. M/s Infosys is signed as vendor

22.  Rural ICT mobile device platform provider – Supplying mobile hand held device software to the rural POs _ M/s Infosys is signed as vendor

  3. Core System Integrator (Except Banking and PLI) – Integrating and maintaining the software and datas for Mails, staff management, Accounts and auditing M/s TCS is signed as vendor

44.       Financial System Integrator (For Banking and PLI) – Integrating and maintain the software and datas for Savings Bank operations(CBS Finacle), PLI and RPLI & ATM installations – M/s INFOSYS is signed as vendor

55.        Data centre Facility – proposed to maintain the centralized main server at PTC mysore and back  server at Mumbai – M/s Reliance is signed as vendor

66.       Network Integrators – connecting all the post office thro network – SIFY is signed as vendor

77.    Mail office Hardware supply – Supplying required infrastructure for 15000 postmen like hand held devices and hard ware for Mail offices and TMOs _ Still no vendor is nominated

88.     Change Management – Project management units (PMUs) shall be deployed upto regional level to suggest innovative ideas to grow better and effective management to the Postal administrators. – M/s Sai is nominated for that purpose as vendor

CBS implementation
CBS(Core Banking solutions) is one of the areas for FSI, and to migrate to the CBS finacle following pre migration activities like, Database discrepancies cleaning, Circle processing centres(CPC), Signature scanning are required to the migrate the sanchay post data to the CBS finacle centralized server server. PLI/RPLI credit particulars updation are also in FSI and that’s why we are obtaining and updating the omitted credit particulars of PLI/RPLI nowadays.

Sunday, December 29, 2013

Error in Registering DLL file

It is reported that Auto Register DLL files function provided in the MM Updater tool is not properly working in some of the machines. If you have faced this error, please download the Reg file and execute it. This will solve the error in registering DLL files.


The Auto Register Dll files function is removed from the Updater Tool (re uploaded on 29.12.13)


 Download SRFix.reg file to fix the error.
S1k/SRFix.reg

Source : http://srfix.blogspot.in/

DB Analyzer Dated 28.12.2013

RList Preparation Softwares



The system date format must be dd/mm/yyyy when you use RList and RODak. Else the booked RLs will not be displayed.The validation of date format could have solved this problem. Now this is fixed.The updated RList will detect the date format and convert to dd/mm/yyyy and you need not worry about the date format.


RList3.0 for DO use:

RList3.0 for Bulk Customer

RODak


The complete setups have no other updated features. Hence the exe files are available in the following link. If you are already using RList and RODak, just relace the exe files.

Help File (PDF File)

Exe Files only: 

Source : http://www.srfix.blogspot.in/

Holiday Update 2014

Holiday Update is a Tool developed by Sivakumar N. System Administrator, Karunagapally HO for updating Holiday list 2014 in Sanchaya Post module and SubAccount module for various Circles. Update for various Circles included in one .exe file. No need of much configuration or SA password and it is very simple to execute. Weekly holidays should be updated separately after or before updation with this tool.

In the first release only five Circles are included.  If anyone wants to add more Circles into this tool, same can be achieved through sending the Holiday list to the developer’s email id, sivakumarn007@gmail.com

DOWNLOAD 

http://bit.ly/19t6YWr




Courtesy:
                
Sivakumar N
System Administrator
Karunagappally HO

Email: sivakumarn007@gmail.com

Friday, December 27, 2013

Revised Delivery Norms for Speed Post

D.G. Posts No. 13-45/2008-D dated 10/11/.12.2013

The norms for delivery of Speed Post articles have in the past been revised from time to time and are also contained in the Citizen’s Charter of the Department. The existing delivery norms for Speed Post are follows:

(a) Local (within municipal limits) : 2 days
(b) Between one to another metro city (included the six metro cities i.e. Delhi, Mumbai, Kolkata, Chennai, Bangalore and Hyderabad) and limited to Municipal limits of these cities: 2 days
(c) Rest of the country: 4 to 6 days.

2. The norms mentioned above are further qualified by stating that they exclude the day of posting, Sundays and Holidays that they denote maximum time and apply only to the articles booked before the cut-off time.

DoP Internet Banking

Following facilities are available for DOP e banking portal user: 

My Profile:
         1. Change 'Sign-on' and Transaction Password.
         2. Set Preferences.
         3. Update channel id.
         4. View personnel details.

Accounts:
         1. Accounts Summary.
         2. Savings accounts details.
         3. RD account details.
         4. PPF accounts details.
         5. TD accounts details.
         6. NSC Account details.
         7. Loan on RD details.
         8. Loan on PPF details.
         9. Tax deducted at source details.