Meghdoot 6.6 SP1 - Solutions

If countries, currencies are not coming in Movidesh booking then patch is available in ftp site... ftp://ftp.ptcinfo.org/Meghdootv6.6/PointOfSale/eurogiroCountryProblem/EuroGiro.zip

Delete Duplicate Account Head in Subaccounts ( Change into Current Date = ‘yyyy-mm-dd’) Use Subaccounts EXECUTE [H_DeleteDuplicate] @TransDate = '2010-04-09'

For treasury problem : Run the attached Treasury1.exl file using script tool. ( Download ) After executing the script, run query analyzer and execute the following query Use Treasury execute update_megh66_accountheads_bydate 'ddmmyy' Note: ‘ddmmyy’ stands for the date on which account heads not appeared. ex: if the date is 09/04/2010 then ddmmyy will be 090410

For Accounts PBS Problem: 1. If u are getting the error while generating PLI file then Please run the following query using query analyzer on NICPLI database select * from NICPLI..NICMASTER where pliorrpli ='P' see the results, If no record is returned , it means that there are no PLI record in ur NICPLI database and thus u are getting the BOF error. So u will have to transfer the pli records from master csv file, which u have downloaded from website, using bridge software and select "Delete old records and insert new records" option button. Then transfer rpli records using "Append records" option button. 2. If u are getting the error while generating RPLI file then Please run the following querry using query analyzer on NICPLI database select * from NICPLI..NICMASTER where pliorrpli ='R' see the results, If no record is returned , it means that there are no RPLI record in ur NICPLI database and thus u are getting the BOF error. >So u will have to transfer the pli records from master csv file, which u have downloaded from website, using bridge software and select "Delete old records and insert new records" option button. Then transfer rpli records using "Append records" option button."