RD Default issue in Sanchay 7.5 patch 10.1
In Most of the office, When we collect more than one default months (example Dec 2014 ,Jan 2015,Feb 2015),it will come as 1+1+1 default Rupees instead of 1+2+3 for 100 /- Rs denomination.
Solution :
- Download the attached postrd1.pbd & paste it in OT folder by overwriting.
7 Comments
NOT WORKING
ReplyDeleteSir
ReplyDeletein our office rd default fee was 2+4+6 instead of 1+2+3 please provide solution
Sir
ReplyDeleteIn many offices rd default fee came as 2+4+6 instead of 1+2+3 for rs 100 dn.
please provide solution for it
The pbd file provided in potools is replaced in OT folder. It solves the default fee issue for direct deposits. But while accepting MPBKY List, the system is giving 1+1+1 instead 1+2+3.
ReplyDeletekindly provide solution
It is working for counter deposit but not working for rd bulk posting..
ReplyDeleteSir,
ReplyDeleteIt is working good for counter deposits but for Bulk posting of accounts that are linked to agent the issue repeats
Sir,
ReplyDeleteThe problem repeats for the BO Accounts and RD Bulk posting also.
kindly provide a solution sir
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