MM 7 Update 8 Issues And Solution Provided By CEPT.
Download MM7.8 Issues and Solution from CEPT, Direct Link
or
Speed Post DET Extraction Value Issues Fixed
Issues related to difference in Local Speed Net Deposit / Receipt / Missent / RTS figures and Project Arrow DET Deposit / Receipt / Missent / RTS figures
Solution:
Download MM7update8 solution execute DET_25062013.exl using script Tool.
R Net Communication Issues
[Microsoft][ODBC SQL Server Driver] [ SQL Server] Could not find stored procedure P_GetBORegartilceforTransmission.
Solution
Inside MM7update8 Solution BOOfficeId_missing_RedirectedArticles_table.exl available, to solve above issues execute Exl using script Tool.
Postman 7.8 Issues
1. VPP amount becomes 0(zero) for BO Invoiced VP Parcel Article.
2. “Parcel in Deposit” Sub Menu under the Reports Menu is not available.
3. Fetch from Counter for Parcel Article in supervisor is not coming in Receipt Side of Parcel Abstract.
Solution:
Download and Replace Latest Postman.exe on Installation file folder.
Issues:
[Microsoft][ODBC SQL Server Driver] [ SQL Server] Could not find stored procedure
a. MO_Insert_WithBORemarks,
b. MO_Select_EnquiryFromBOArticlesTable,
c. MO_Update_WithBORemarks,
d. Par_Insert_BOArticles,
e. Par_Insert_WithBORemarks,
f. Par_Select_EnquiryFromBOArticlesTable,
g. Par_Update_WithBORemarks,
h. Reg_Insert_BOArticles,
i. Reg_Insert_WithBORemarks,
j. Reg_Select_EnquiryFromBOArticlesTable,
k. Reg_Update_WithBORemarks,
l. RegNet_Msg_BOArticlesDelivered,
m. RegNet_Msg_BOArticlesUnDelivered,
n. RegNet_Msg_BOParcelsDelivered,
o. RegNet_Msg_BOParcelsUnDelivered
Solution
Execute BOTRANSACTION_DATE.exl using script Tool.
Issues:
[Microsoft][ODBC SQL Server Driver] [ SQL Server] Could not find stored procedure
a. Reg_Rep_BagReceipt
b. RegNet_Msg_BagsReceived
c. Invalid Column Name ‘Bag_Type ‘
Solution:
Execute Bagtype.exl using script Tool.
Despatch Issues And Solution
- Non-feeding of mobile number does not allow for completion of transaction.
- Speed Articles are getting fetched in the Despatch Application.
- Even after deleting EPP / SPEED bags by Supervisor, on reopening of Despatch Application, deleted bags are recreated automatically.
- While closing Foreign Registered Articles it prompts a message that “Last two characters of Article bar code should be IN” and does not allows electronic dispatch of foreign registered articles.
- While scanning the articles at the time of closing bags, the Article Number area does not gets cleared automatically after scanning of a particular article thereby causing difficulty / delay in scanning.
- Error Message: “For your Circle ……….. first character of Parcel Article Barcode should be C”.
- The last two characters of the Article Barcode should IN - for parcel and Express parcel articles only.
- Error Message: “For your ……….. circle bag barcode should be in between ……… and ………… but we have received bag barcode number ………. and ……… for closing the parcel bags.
- While closing Speed bag in Despatch Module, errror message that articles should be start with R, but for Speed Articles will start with E(Ex:EN545369491IN).
- Error message: “Implicit conversion of varchar value to varchar cannot be performed because the collation of … collation while opening the Unregistered Letter Bag”.
Solution:
Download and Replace Despatch Latest exe on Installation file folder.
Execute all exl using script Tool.
Schedule (Accountant PBS) 7.8 Issues And Solution
- Pensioner DA Arrear generation.
- Deletion of PLI / RPLI unwanted Policies.
Solution:
Download and Replace Latest Schedule.exe with file folder.
Pensioner DA Arrear generation.
- Pension with 80% DA should be drawn for the months required i.e. July 2013 to Sep 2013.
- Modify (NOT NEW DA ) the DA under Allowances --> Modify --> Select Correct DA already configured i.e. 80% in this case --> Edit --> Select 80% config --> Enter from month 07/2013 and rate as 90%.
- Generate Arrear Vouchers --> Select that particular DA which was configured as 90%...because many offices are having many DA in different names.
- Reports --> Arrears; the Arrear Vouchers shall be displayed.
Deletion of PLI / RPLI unwanted Policies.
- After running the said exe a new submenu will appear under the “Tools” menu named as “Delete PLI RPLI unused data from PLI Master”.
- This option will delete only those PLI / RPLI Policy Numbers from PLI Master Table or which no transaction of any type has since been done in the office.
- In order to delete the PLI / RPLI Policies for which any transaction has take place in he office at first those particular transactions should be get deleted first, then this
- option to be used for deletion of those wrong policies, then enter correct policy details and then re-enter those transactions which were deleted.
Courtesy : http://potools.blogspot.in
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