Monday, November 23, 2009

Very important for Project Arrow Offices:

Very important for Project Arrow Offices:

It has been learnt by Ahmedabad City Division that figure for the despatch module is not featuring (extracting)100 % for the following reasons.

1. All the articles booked regd/speed post have to be despatched same day.

2. day end of despatch and speednet has to be performed before point of sale day end strictly.

3. Sequence for day end / Supervisiory Verification for the project arrow is :

a. sanchay post
b. despatch
c. speed net
d. point of sale
e. postman
f. sbcash (Supervisiory Verification)
g. sub a/c
h. treasury
Posted by at

7 comments:

  1. AnonymousNovember 25, 2009 at 4:48 AM

    Is there any day end in SB Cash module ?

    How it is possible to end day in Sanchaya Post before it is done in Despatch module ? Generally, the works in SB branch use to be heavy and day end is not possible before that of in Despatch module.

    Please clarify.

    ReplyDelete
  2. AnonymousNovember 26, 2009 at 1:18 AM

    Please think before issuing instruction. It is issued by nonsence person because there is no day end in SB Cash.
    Gujaratpost.BogusblogSpot.com

    ReplyDelete
  3. Gujarat Postal CircleNovember 27, 2009 at 12:34 AM

    All are welcome to use this site , but I would certainly expect politeness and maturity in posts. Remember other circles access this blog and we in this circle are sending a sad image of ourselves with such language. Mistakes can be corrected but let us do it as a team . Karuna Pillai,Ch PMG

    ReplyDelete
  4. Gujarat Postal CircleNovember 27, 2009 at 12:41 AM

    In case of SB Cash module as stated in sequence, it is sequence to be verified by the supervisor at the end of Day.

    ReplyDelete
  5. Manish ShethNovember 30, 2009 at 1:35 AM

    Hi Kunal,

    You have to send request for unpaid eMO which are paid Manually to PTC, Mysore by login as Supervisor -> Tools -> Disaster Recovery -> Desaster Request Data. Than after eMO which are not paid and shown in database those eMO received and shown in Operator Login -> Data Entry -> Disaster Recovery -> Disaster Paid Entry. You have to enter the correct date and than authorised in Supervisor in Disaster Recovery -> Disaster Paid Verification and after that your all data shown as unpaid on Web is updated properly.

    Have a good day.

    ReplyDelete
  6. VIJAYANDecember 1, 2009 at 4:05 AM

    Thanks for the information provided by Shri. Manish.

    ReplyDelete
  7. Manish ShethDecember 3, 2009 at 5:03 AM

    Hello Everybody,

    Today, in Jamnagar HO One SO namely Nikava having (-) Minus Closing balance of Rs. 4003. After fillup the daily account closing balance shown - 4003 properly but during enter the details of Closing balance (-) minus balance is not accepted and we have to entered only (+) balance thus I can't able to fill-up the daily account with (-) minus balance. The such type of Daily account accepted in previous version but in MM 6.6 the such type of daily account not accepted due to adding menu of closing balance details.

    PTC, Mysore requested to look into the matter and give solution as early as possible. As the such type of cases arise in our division when SO is remited the cash in Advance and BO is not accepted on the same day.

    Anybody have solution may provide to me on my email ID : manish_1671@hotmail.com as the work of Jamnagar HO is heldup.

    Awaiting for early reply or solution

    ReplyDelete

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