Software
Development Centre (SDC), Chennai released ServicePack1 for SanchayPost 7.5 for
incorporating new features and changing some existing rules. The features of new service pack are shown
below. The new Service Pack along with
documentation can be downloaded from the following download link.
1 Provision for generating BO wise NREGA
LOT report.
2 “Zero”
- Annual Interest will be calculated and posted for accounts classified as
“Accounts excluded from Annual Interest Calculation” and the same will be
removed from error files generated during IBB report and Annual Interest
Calculations.
3 Lock
up period of 6 months for TD accounts has been removed and when TD Account is
closed before first one year, Savings Rate of interest is to be paid for
completed months. (Viz. SB order No: 5/2014)
4 Minimum
Amount for opening of PPF Account will be Rs.100/- for opened via cheque and
cash. (Viz. SB order No: 5/2014)
5 For
RD accounts opened through cheque and subsequent deposit by cheque, the date of
clearance of cheque is to be taken as date of deposit instead of date of
acceptance. (Viz. SB order No: 5/2014)
6 Supervisor should be able to edit
nomination details in DE certificates.
7 SCSS
Interest is to be credited on 31st March, 30th June, 30th Sept. and 31st
December Day End instead of Day Begin. (Viz. SB order No: 5/2014)
8 When
last day of the quarter falls on a holiday, then SCS SI entries should not be
executed during day begin on the previous day. (Viz. SB order No: 5/2014)
9 Provision for AADHAR ID in RD Bulk.
10
NREGS FTO wise report will be
available.
11 SB-Silent
accounts are removed for error file (sbincler.txt) in IBB report of SB Interest
Calculation screen in Online module.
20 Length
of Certificate suffix has been enhanced from 6 to 8 (for NSC , NSC IX in online
module)
12
Provision for selecting Additional
IDs in Online and Data Entry Certificates.
13
Fix for slowness during NREGA FTO
processing.
14
Fix for error during NREGA printing.
15 Fix
for Certificates screen hanging occasionally when there are more than 4 users.
16
Fix for not showing details of report
under SB reports menu of SOSB.
17 Fix
for select denomination 50000 is included in Data Entry for Certificates, KVP
screen.
18 Fix
for KVP and NSC screens not loading when password is set for the same in Bulk
Entry.
19 Fix
for Amount not tallying in Online NSC IX when certificate is issued using
cheque.
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