Point of Sale
1. RPLI transactions cannot be booked.
Solution: Do
not enter Date Of Acceptance and Agent Code while doing RPLI
transactions till a new service pack is supplied.
2. Stored procedure missing error while doing
submit account.
Solution: EMO
database upgradation should be done before Counter upgradation. You
should do emo database upgradation and then do the counter database
upgradation.
3. The following error log after counter
database upgradation.
1. COUNTER
22:36:28:============================================
22:36:28: SCRIPT
EXECUTION DETAILS (counter)
22:36:28:============================================
22:36:29:[Column names in each table must be unique.
Column name 'AgentCode' in table 'PostalLifeInsurance' is specified more
than once.] : Script Execution Error : While executing statement ALTER
TABLE PostalLifeInsurance ADD AgentCode nvarchar(15) NULL
22:36:29:[Column names in each table must be unique.
Column name 'FirstYearPremium' in table 'PostalLifeInsurance' is
specified more than once.] : Script Execution Error : While executing
statement ALTER TABLE PostalLifeInsurance ADD FirstYearPremium money
NULL
22:36:29:[Column names in each table must be unique.
Column name 'DateOfAcceptance' in table 'PostalLifeInsurance' is
specified more than once.] : Script Execution Error : While executing
statement ALTER TABLE PostalLifeInsurance ADD DateOfAcceptance datetime
Solution: These
error messages will come if counter database is upgraded twice. These
error messages can be ignored.
4. Active X component cannot create object.
Solution:
Reinstall the application after deleting the old installation cab files.
If you are getting any error while registering the dlls then do the
following
Register the dll by entering the following in the Run
dialog box window.(Start - Run)
Regsvr32 ApplicationPath\dllname
eg.Regsvr32 H:\POS\cash.dll
5. While doing submit accounts ‘Server not
configured for RPC’
Solution: Run the following query using query analyzer
exec sp_serveroption @server='myserver',
@optname='rpc', @optvalue='true'
go
exec sp_serveroption @server='myserver',
@optname='rpc out', @optvalue='true'
go
in the myserver replace the myserver with
your servername.. It will solve the RPC problem
6. While doing submit accounts error ‘Operation
is not allowed when the object is closed’
Solution : Run Counter13042010.exl using script tool.
7. While booking MO Videsh, Countries and
currencies are not coming
Solution : If
countries, currencies are not coming in Movidesh booking then patch is
available in ftp site...
8. While performing Day End, Multiple step operation generated errors.
Check each status value
Solution: Please download the zip file from http://www.sendspace.com/file/r7xz78. Unzip it and follow the instruction given in readme.
9. Invalid object name
'ECounter..ENVIRONMENT'.
Solution : Upgrade eCounter database
TREASURY
1. In treasury module while entry in postman
returns error shown ‘POSTMAN DATA BASE IS NOT AVAILBLE QUITTING’
Solution: Run the following query using query analyzer
exec sp_serveroption @server='myserver',
@optname='rpc', @optvalue='true'
go
exec sp_serveroption @server='myserver',
@optname='rpc out', @optvalue='true'
go
in the myserver replace the myserver with
your servername.. It will solve the RPC problem
2. Accounts Heads not coming
Solution: Please run treasury1.exl using script tool.
After executing the script, run query
analyzer and execute the following query selecting treasury database.
update_megh66_accountheads_bydate 'ddmmyy'
ddmmyy stands for the date on which account
heads not appeared. ex: if the date is 06/04/2010 then ddmmyy will be
060410
DESPATCH
1. While performing Day End, Multiple step operation generated errors.
Check each status value
Solution: Please download the zip file from http://www.sendspace.com/file/r7xz78. Unzip it and follow the instruction given in readme.
2. Station articles are not
fetching in Despatch
Solution: Local delivery / Station articles
will not be fetched for despatch in the Despatch module.You can fetch
local article for delivery through postman module. The data will be
correctly fetched in DET.
POSTMAN
1. Local articles are
showing not sent out for delivery in DET
Solution: The option "Fetch from Counter"
should be used on the day of invoicing these articles to Postman beats. For ex: If you have booked local articles today and
you want them to be sent to beats on tomorrow, you should not use the
Fetch from Counter option today. This option to
be exercised on the next dayonly.
In such a situation, even if you don’t fetch
today, all these local articles will be treated as "Despatched" in DET. Hence Pls use the Fetch from Counter option on the
date of invoicing the articles to postman.
SUB
ACCOUNTS
For any type of error coming after upgradation
pl.do the following.
Restore the backup of Sub accounts, Sub
Treasury, BO Sub accounts taken before upgradation....and continue your
work till solution is provided by PTC.
eMO
1. Object reference not set error while doing
paid verification
Solution: Please ensure that eMO Account heads are created
properly. SubAccount and SupplySubaccount databases are running and
correct treasury server name is given while configuration. Ensure that
Socodemapping is done correctly. Ensure that HOAccount date and
SOaccount dates are entered correctly both in eMO operator and
subaccount modules.
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