Upgradation Procedure of Update 3 to Meghdoot 7.0

 Please upgrade the applications in the following order:(Manual upgradation) or Use Installer Application from Update 3 CD

Please ensure u have take back up of all data base, MDB and Day end is over in all modules.After that do up gradation in the following order 

1.                                          eMO

2.                                          ePayment

3.                                          Point of Sale

4.                                          Despatch

5.                                          Sub Accounts

6.                                          Treasury

7.                                          Postman

8.                                          AccountsMIS

9.                                          R Net Communication

10.                                     MO Compilation

11.                                     Accounts

12.                                     AccountsPBS 

eMO

·         Stop eMO and eMO Client applications.

·         Ensure that other emo related applications viz., Point of Sale, Postman etc; are not running.

·         Run emo.exl, eMOOffices.exl, eMOPincodes.exl, eMOBulkPayee.exl, one by one, using Script Tool

·         Replace existing emo.exe and emoclient.exe available in respective installation paths

with the new versions provided

ePayment

·         Stop ePayment application.

·         Ensure that other ePayment related applications are not running.

·         Upgrade eCounter database by running eCounter.exl and ECounterPOCodes.exl using script tool.

·         Replace the existing ePaymentClient.exe with the new ePaymentClient.exe in ePayment Client installation path.

Point of Sale and Despatch

·         Run the script Counter.exl and Counte_1.exl using Script Tool.

·         Run the script ECounter.exl using Script Tool.

·         Replace the existing PointOfSale.exe with the new PointOfSale.exe in Point Of Sale Client installation path.

·         Replace the existing Despatch.exe with the new Despatch.exe in the installation path.

·         Copy the WNX.DLL to the Point Of Sale Client installation path and register the DLL.

·         Copy the ClientSoftware folder to the C drive of each client system and share the folder.

·         Copy the WNXMasterdata folder to the server.

                        Sub Accounts

·         Run the script SUBACCOUNTS.exl using Script Tool.

·         Replace the existing SubAccounts.exe with the new SubAccounts.exe in SubAccounts Client installation path.

Treasury

·         Run the scripts Treasury.exl, Treasury.exl using Script Tool.

·         Replace the existing Treasurer.exe with the new Treasurer.exe in Treasurer Client installation path.

                        �� Postman

·         Replace existing Postman.exe with new one.

·         Replace existing EMODelivery.dll with new one.

·         Replace existing EVPDelivery.dll with new one.

·         Register both EMODelivery.dll and EVPDelivery.dll

·         Run Postman.exl with script tool.

AccountsMIS Client (DET)

o   Replace existing Meghdoot Accounts MIS Client.exe with new one.

o   Replace the ServerObject.dll and AccountMISClient.dll with the new ones.

R Net Communication for Post Offices

·         Stop the R Net communication Client.

·         Ensure that the Counter and Postman database up‐gradation is over successfully.

·         Take the backup of Old communication Client.

·         Replace the R Net communication exe with the new one.

·         Run the R Net communication exe.

·         If any error is reported, please send the mail to support@ceptmysore.net with error screen shot and Log, TXD and RXD folders.

   MO Compilation ( for Head Post Offices only)

·         Replace existing MOCompilation.exe with new one.

·         Run MOCompilation.exl with script tool.

·         Login as MO Compilation Supervisor and go to My Office �� Environment menu option and provide all required details and click on ‘OK’ button to save entries.

Accounts ( for Head Post Offices only)

·         Copy AccountsFix folder to Desktop.

·         Run AccountsFix.exe available therein.

·         Replace the existing Accounts.exe with the new one

 AccountsPBS ( for Head Post Offices only)

o   copy the new Schedule.exe and replace the old exe with the new exe in the same location.

o   Run the Schedule.exl with script tool.