Thursday, April 30, 2015

Issues in EOD and corrective actions in DOP Finacle

  • Generally after clearing al the blocking validation we will perform EOD(End Of Day) in DOP Finacle.
  • EOD in DOP Finacle is of three steps
  1. HSCOD


  • This is the first step in EOD operation which includes the following SOL Status they are


  • This is the second step in EOD operation which includes the SOL Status as


  • This is the third and final step in EOD operation which include the SOL Status as 
  • For all steps EOD event status should be "
  • But we will face some of the techincal issues while performing the said three steps and corrective measures are mentioned below
Issues faced in First step of EOD and corrective action at Office level:
Based on SOL status Inquiry report ( Menus- HSSI / EODMON) as detailed below, correction action to be taken as noted against each
SOL Status
Closure status
EOD event Status
Action to be done by Supervisor / System Admin / EOD user 
EOD event not in progress
(1) Check for pending transactions in HFTI ( transactions), HAFI ( Account opening), HIMC ( Inventory authorisation), HICHB ( Inventory - Issue of cheque book), HMICZ (Inward clearing zone) and clear  them (2) Alternatively, Invoke HPR menu with the same user who  executed HSCOD and check for validation report to know the blocking validations or failure reason  (3) After clearing pending transaction, EOD user has to rerun HSCOD

SCOD running for unusual  time
Report the matter to CPC

EOD event not in progress
Rerun HSCOD with tick mark at "Run only post date batch jobs"

Issues faced in 2nd and 3rd step of EOD execution and corrective action at CPC level:
Based on SOL status Inquiry report ( Menus- HSSI / EODMON)as detailed below, correction action to be taken as noted against each
SOL Status
EOD event Status
Action to be done by CPC
SCOD running for unusual time
Report the matter to  EOD support team of Infosys with EODMON screenshot of respective office
SOLCOP running for unusual time
Report the matter to  EOD support team of Infosys with EODMON screenshot of respective office
Check HPR  of EOD user for failure report. CPC can rerun HSCOLD and regenearate failure report. If any  unverified transaction exist, report to  EOD Support team of Infosys / CEPT for unblocking
Check HPR  of EOD user for failure report.  If failure is because of not executing of PSSCD / any other batch job, report the matter to EOD support team of Infosys
EOD event not in progress and Not running HSCOLD
Check HPR  of EOD user for failure report.  If failure is because of " Processes logged on with previous date". Use HSAC
SCOLD running for longer time
Report the matter to  EOD support team of Infosys with EODMON screenshot of respective office

Weblink-29.04.2015 by SRFix

Release dated 29.04.15
Complete Application
(With installer)

Download Manager

What is new?:
Links updated.Hot Keys removed.Print Screen improved.

PTC Mysore:


Since NegativeList moved to:
the auto updation function in Weblink for NL/ DBA removed.

Invalid Server Certificate Issue In Google Chrome

Invalid Server Certificate in Chrome

  • Clear All the history and Cookies.
  • Uninstall Older version of Google Chrome.
  • Download and Install the Latest version of Google Chrome Version 42.0.2311.135 m


PA-17 Tool Revised dated 29-04-2015

PA17 Revised Tool dated 29.04.2015

  •  Rectified the wrong amount in Remittance from/to  HO/OHOs/SOs. 


Thanks to Bijumon S

Wednesday, April 29, 2015

Truncate eMO Log : eMO Timeout Error

Clear eMO Log File

After the new version update Some offices face the issue of very large log file of eMO database in terms of GB.  This causes eMO time out issues. One simple query to clear log file to 1024 mb is attached herewith. This can be used to clear log of other databases also jut by replacing the database name.

1. Exit all modules.
2. Execute in query analyser(2000)/Management studio(2005)
3. Wait till execution is completed.
eMO Log will be truncated to minimum size.

Query to Clear eMO Database Log

dump transaction eMO with truncate_only
declare @filename varchar(50)
select @filename = file_name(2)
dbcc shrinkfile (@filename, 10)
dbcc shrinkdatabase (eMO, truncateonly)

Note: Kindly Change / Alter the above mentioned query.

Thanks to
Rajesh CR, System Administrator.

Download Query

Tuesday, April 28, 2015

Meghdoot Version 7.9.2 WNX Tariff Updation dated 21.04.2015

Consequent on revision of tariff w.e.f 23.03.2015 in respect of World Net Express (WNX) by the Directorate vide BD& M Dte letter no. 10-03/2015-BD & MD dated 12.03.2015, the WNX master data has been got tested at field locations and is being released pan-India with this update. 


Meghdoot 7.9.2  released on 20.12.2014

Procedure to Upgrade

  1. Please ensure that the applications are upgraded to Meghdoot Version 7.9.2
  2. Please take backup of all related databases after completion of the day’s work before proceeding for going for up-gradation of this update. 
  3. Please follow the below procedure for updating WNX tariff in Point of Sale.
  • Download the '' file from the CEPT FTP site.
  • Unzip the '' file and copy the 'WNXMasterdata' folder to the local machine.
  • Login as Supervisor in Meghdoot Point of Sale.
  • Select 'WNX Configuration' option from the 'Configure' menu.
  • Click on 'Update Service' button in the 'Tariff Rate' screen.
  • Browse for the 'WNXMasterData' folder on the local machine and click on OK.
  • If data is updated successfully, a message will be shown accordingly.
  • Login as Operator and check the revision in Tariff for different countries and different weight slabs for WNX Letter/Parcel categories.

Download WNX Master Data


Join Client Machine with Windows 2003 Server Domain

Ease Way to Join Client Machine with Domain

  1. Removing the computer (not the user) from the server
  2. Add it back on to the server
  3. Disconnect network cable from workstation
  4. Logon to the server
  5. After it starts loggin on, plug the network cable back in
  6. Right click my computer > properties> computer name
  7. Select network id. select next 4 times (in my instance we are logging onto a domain)
  8. Complete the required username, password and domain (if required) and select next. A message saying an account with the username has been found in the domain "domain". Do you want to use this? select yes.
  9. Next screen will come up saying do you want to add a user to this computer. I selected no not at this time. Next and then finish
  10. Restart and then hopefully problem solved

Monday, April 27, 2015

Error in Internet connection in Speed Net Communication

SpeedNet Communication Internet connection issues

Most of the time Speed Net communication Balloon tip window shows " Error In Internet Connection". So that SpeedNet Communication not able to communicate the central Server.


  1. Open Network Connection / Network and Sharing center.
  2. Click on Local Area Connection Properties. then go to DNS Settings.
  3. Enter following DNS to Ensure the Internet Connection with Speed Net Communication Menu.

Preferred DNS as
Alternate DNS as
Restart your Machine to restart the Network related services.

HDMS ticket raising has been modified for eMO

Ticket raising process modified in HDMS

Category of eMO Issues can be listed as shown below

Log in into HDMS Module.

with your  Login credentials.
  • While select the Module name of eMO in Add Ticket Option
  • It show the Guideline for registering eMO related problems.

R Net Communication issues with Transmit/ Receive Files

R Net Communication problem with transmitting and Receiving Files

Kindly Check whether R Net Communication software Updated properly upto version 7.9.2. If any upgradation issues then upgrade with proper order. Previously we are facing the issues with R Net Communication like http not registering with remote error. so that files was not transfer due to secure server validation. 
at the time we have added R Net host ip and Web address in hosts file to overcome httpsissues
 But the above issue had been fixed by CEPT in Remote Server itself. so that we have to remote the host IP addresses from host file to Communicate host server with out any issues.


This Solution is not only for R Net Communication it is also for eMO, ePayment.
  1. Go to Operating System installation Drive i.e C:\Windows\System32\Drivers\etc\
  2. Open hosts file into a Notepad to edit the content.
  3. Remove the PTC related IP address then click on Save Button.
Now your Client Machine ready to communicate with CEPT server without issues.

Sunday, April 26, 2015

Share a Printer on Your Network from Vista or XP to Windows 7

Share a Printer from Vista

To share the printer on a Vista machine click on Start and enter printers into the search box and hit Enter.

Right-click on the printer you want to share and select Sharing from the context menu.
Now in Printer Properties, select the Sharing tab, mark the box next to Share this printer, and give the printer a name. Make sure the name is something simple with no spaces then click Ok.

Share a Printer from XP

To share a printer from XP click on Start then select Printers and Faxes.

In the Printers and Faxes window right-click on the printer to share and select Sharing.
In the Printer Properties window select the Sharing tab and the radio button next to Share this printer and give it a short name with no spaces then click Ok.

Add Printer to Windows 7

Now that we have the printer on Vista or XP set up to be shared, it’s time to add it to Windows 7. Open the Start Menu and click on Devices and Printers.

In Devices and Printers click on Add a printer.

Next click on Add a network, wireless or Bluetooth printer.

Windows 7 will search for the printer on your network and once its been found click Next.

The printer has been successfully added…click Next.

Now you can set it as the default printer and send a test page to verify everything works. If everything is successful, close out of the add printer screens and you should be good to go.

SBCO Role in CBS Offices : DOP Finacle

SBCO role in CBS Office

  1. Sealing of Vouchers and LOT 
  2. Post Office staff will write name of Scheme and TRAN ID in red ink on the right hand side of the voucher. 
  3. One deposit slip and one withdrawal slip will be prepared for auto-credit of MIS/SCSS/TD to Savings and Savings to RD. 
  4. One deposit slip will be prepared for the total of each type of Agent commission credited into savings supported by consolidated list of commission paid. 
  5. At the closing of counter hours, all vouchers should sorted scheme-wise and TRAN ID wise. Vouchers should be tallied with LOT and LOT is to be signed by Counter PA as well as Supervisor. 
  6. A consolidation of the scheme should be generated and printed. 
  7. All vouchers including closed vouchers are to be sealed alongwith print out of consolidation. One printed copy of LOT is to be taken and attached to the voucher bundle separately.
  8. In case of any adjustment if required in interest, Postmaster/Sub Postmaster will raise the issue with Divisional head who will approve adjustment and send letter to SBCO Incharge.
  9. SBCO Incharge will use HIARM menu and enter interest adjustment entry. All such approvals will be maintained in a guard file.
  10. SBCO has to kept a watch on Freeze/Unfreeze Account report of SBGRP and raise objection in case of suspicion.
  11. SBCO Has to keep watch on some identified Office Accounts.
  12. SBCO will get list of cheques issued by Postmaster against matured/closed accounts and LOT of Postmaster Office Account 0340. SBCO has to cross verify these entries and raise objections in case of any suspicion.
  13. SBCO will get LOTs of some office accounts like 0382, 0017,0409, 0410, 0408, 0096, 0098, 0437, 0322, 0387, 0382, 0339 etc. SBCO has to preserve these LOTs and in case of suspicion raise objections.
  14. In case of closed accounts, no need to send SB-3 in CBS Offices.
  15. There are many Finacle menus through which SBCO can test check individual accounts. This will be optional to carry out these checks and raise issues. 
  16. SBCO will get LOTs of some office accounts like 0382, 0017,0409, 0410, 0408, 0096, 0098, 0437, 0322, 0387, 0382, 0339 etc. SBCO has to preserve these LOTs and in case of suspicion raise objections.


View / Download ( PPT File )
Thanks to SAPost

Department of Posts : ATM Card

Saturday, April 25, 2015

Payment of NREGA amount in Finacle through present EFMS flow

When Post offices are migrating to Finacle Platform, to switch over the Nrega payment from present EMFS flow to Financle payment will take some time. To handle the transition period NregaFinaclePayment Tool will work as a bridge between present EMFS flow and Finacle software to avoid unnecessary delay in payment to the beneficiaries.

Prerequisities :

1. Latest eMO client along with script to be downloaded from CEPT website
( and installed in both HO and SOs.

2. Install latest version Sanchay Post Ver 7.5 (if not already done)

3. Excel sheet having Sanchay post and Finacle account mapping list with name.(ie. This excel sheet will be shared to the post office by DMCC, Chennai on the date of Golive).

Read me About Payment Process

Download / View

Procedure of Uploading NREGA Credits in Finacle

COD Parcel Request Resend issues and Solution

Reques Resend error for COD article

while Give Request Resend for COD articles in It may show the error " you already requested on Please request after '51' Minutes. 


  1. Check whether your R Net Communication Path Configured Properly in Postman. 
  2. Execute R Net Communication once before give Request Resend in Supervisor.
If problem still persist,
  1. Download attached Script from PoTools.
  2. Execute the same using MM Script Tool.


HTM menu in DOP Finacle

  • HTM stands for Hypertext Transaction Maintainence. 
  • HTM menu is generally used to withdraw the amount from Sundry account. 

What is a Sundry account?

  1. Sundry account is an office account which is an unposted office account 
  2. Unposted office accounts are parking credit accounts.This is an OAP type of account. 
  3. OAP means Office Account Pointing in which we use reference number to reverse the transaction hence it is named as Pointing Account. 
  4. In DOP Finacle for every TDA accounts i.e., for MIS\TD\SCSS accounts there are sundry accounts 0337,0335 and 0338 respectively for all the customer MIS\TD\SCSS accounts system will generate the interest and it will credit the total interest into sundry office accounts mentioned. 
  5. When we perform the transaction using HTM hence the system will ask the reference number as it is OAP account to reverse the amount. 

HTM menu in detail

In DOP Finacle we generally use for withdrawing the interest amount for MIS\TD and SCSS accounts. 
The menu screen will be shown as follows in the below figure 

In this menu there are 2 columns namely Function code and Transaction type\Subtype

Function code 

In this column we have different functions such as add\modify\delet\inquiry and verify as mentioned in the below screen

Depending on the usage select the function code

ADD-- When we are trying to withdraw the amount or cash transfer we use ADD function
MODIFY--- when we need modification
DELETE--- when we need to delete the transaction
INQUIRE--- used to inquire a transaction
VERFIY---to verify the transaction

Transaction Type\Subtype

Depending on the usage transaction type\subtype can be C/NP--Cash/Normal payment,T/CI--Customer Induced and C/CT Cash/Cash Transfer as shown in the below figure 

Cash Normal Payment----When the amount is less than 20000/- then we should use the trasaction sub type as Cash Normal Payment.

Customer Induced--- When the amount is 20000/- or above we use customer induced in this we have both Debit and Credit legs.

Cash/Cash Transfer--- when we need tranfer the cash i.e, from vault or to Vault or between tellers we use this transaction type.

When we select the function code and transaction type then the system will display the following screen as shown in the below screen

Then in the above we generally enter the following
  1. Select the transaction as Debit\Credit 
  2. Enter the Account id. 
  3. Enter the amount 
  4. Enter the Reference number 
Select the Restore value as shown in the below figure 

In Restore values there are so many options but in general we use the following
A-Additional Part Tran Details --- which is used in general for performing the MIS\TD or SCSS accounts.

G-Partioning Details--- For reversing the excess amount found in the counter the system will ask the partioning details there we have to enter account id of the teller.

For ex--- When customer noted wrong number then if the original customer asks about the amount then we will withdraw the amount in HTM using G-Partioning Details 

O-Other/Part Transaction Detail--- Which is used to inquire the transaction i.e., by whom the transaction created and by whom the transaction verified.

After entering the above details when we click on Go then the system will show the below screen

Generally remove the start amount and end amount, enter the reference number and in filter option select the option as "Select" then the system will show all the transaction which are reversed and which are not reversed. 

Then click on Go then the system wil display the screen as shown below

Then in the above screen one can observe if the tran amount and reversed amount are same then the payment has been done. 
If the tran amount is there but the reversed amount is '0'(zero) then it means payment is pending for due. 
In order to view the reversed amount details then click on the icon which is present in the field Contra Tran Details then the system will display the details by whom reversed and verified as shown

Click on "x" mark as shown in the above then the system will display the contra details as shown.

Windows Server 2003 Speed Issues and Solution


OS : Windows 2003 Server SP2; SQL Version : SQL 2000


In Windows Server 2003, Network Speed is suddenly dropped into half of the network speed, 2-3 times per day. It gets so slow that none of the clients could work with the Server related program installed on them.

We tried so many different things such as replacing the hubs,switches and even some wires. Every time one of these changes solves the problem and the network goes back to its normal state.


  1. Server getting slow down due to unrestricted size of SQL database log file.
  2. In Windows Server 2003 by default SQL Server was configured as AutoGrow for database Log file.
  3. In this case our log file went to be some in GB size and that was the reason the network speed dropped every 6 or 7 ours.
  4. Because every time the clients request a query and changes were made in the DB, the log information may written in Log file and put zero for the rest of the log file size. This may causes the problem.
  5. To solve this we restricted the size to 10 MB for the log file and Problem Solved.

Support for Windows Server 2003 will end on July 14, 2015

Microsoft will end support for Windows Server 2003 on July 14, 2015. This change will affect your software updates and security options. 

Windows Server 2003 support is ending July 14, 2015

What does end of support mean for you? After July 14, Microsoft will no longer issue security updates for any version of Windows Server 2003. If you are still running Windows Server 2003 in your data center, you need to take steps now to plan and execute a migration strategy to protect your infrastructure. By migrating to Windows Server 2012 R2, Microsoft Azure or Office 365, you can achieve concrete benefits, including improved performance, reduced maintenance requirements, and increased agility and speed of response to the business.

Count Down Started to End Support

Visit below link to know the remaining days for Windows 2003 Support

Turn off advanced text services in Windows XP/7

Turn off advanced text services in Windows XP / 7

Turn Off Advanced text services in Windows XP:

  1. Open the Control Panel (in “classic view").
  2. Open Regional and Language Options.
  3. Click the Languages tab.
  4. Click the Details button.
  5. Click the Advanced tab.
  6. Make sure that Turn off advanced text services is checked
  7. Click OK, until all the windows are closed.

Windows 7 : Turn off advanced text services

Unfortunately, the advance text service turn on or off feature has been removed in windows 7. You may not be able to turn off the feature in windows 7. 

Friday, April 24, 2015

BO RD account transaction not listed in LOT : Sanchay Post

BO RD account transaction Not Listed in Sanchay Post LOT

Revised dated : 20.04.2015
Some of the RD Account was not listed in Sanchay Post LOT, but the same has been updated in Passbook view.
While analyse the above issue, those accounts were linked with Branch Office which is not Linked at the time of opening. 
Note : This is BO RD Tagging issue. 

Procedure to Update BO RD Account:

  • Take Backup of POST database before using BO RD Correction Tool.
  • Download attached BO RD Correction Tool.
  • Enter the Server Name then Click on Fetch Non Updation of BO Data to Fetch data which is not linked properly.
  • then Click on Fix BO RD Button to Fix the Same.


Note : Kindly Use the above Tool with the help of SA.

Thursday, April 23, 2015

Procedure to Change Value date for Outward Cheques in DOP Finacle

  1. In outward zone, at the time of Release to Shadow balance we will enter the Value date ( date of clearance of cheques ) if by mistake we have entered the wrong date then we can change the value date by using the below mentioned procedure but before regularization of the Zone. 
  2. The value date can be changed using the menu HCVD. 
Note that Value date can be changed only before regularization of the outward zone. 

HCVD means Change Value date\Regularization Date 

This menu is a very useful menu to change the value date and the step by step procedure is as follows 
  • Invoke the menu HCVD then the system will show the screen as follows 

  • Then select the function as " Change " and then click on GO then the system will display the screen as shown in the below figure
  • Then enter the zone date from as -----------------------(zone date) and click on the searcher beside zone code as mentioned in the figure

  • Then the system will show the Zone date in the separate window then select the zone code as shown in the figure
  • Then click on the zone code which you are trying to modify the value date and then click on Go then the system will show the below screen

  • Then enter the following details
In Value date----Select change by as date and enter value date
In Regularization date---Select change by as date and enter value date as shown in the below figure

Then finally click on Submit then the system will change the value date for the selected outward zone

Wednesday, April 22, 2015

POSB Latest Interest Calculator Revised Interest 01.04.2015

POSB Interest Calculator dated 15.04.2015

Latest Interest_Calculator is now available for download at following link.

Direct Download link

(Site link)

Features updated on 15/04/2015:

  1. New Interest rates w.e.f. 01/04/2015 configured for SCSS Account. Maturity amount for old accounts also can be viewed by entering Date of opening in Home page.
  2. KVP (new) option is included in home page of Interest calculator. Discharge value of KVP (old) can be viewed in another link provided in bottom of Calculator table.
  3. SSA Approximate maturity calculation - link is added in the Main page of Calculator (at right bottom of calculator)
  4. "Print Tables/Forms" link is provided in Main calculator page to Print Ready reckoner tables for RD/TD/MIS and Pamphlet, Forms. In "Print Tables/Forms" link, updated pamphlet is provided in PDF format incorporating new KVP, SSA.
  5. Changes have been made in MIS to RD (auto credit option) maturity calculation, so as to see it after 31.03.2015 also.
  6. In RD PMC Calculator available in "view more" link of RD, financial year 2015-16 has been included.
Thanks to M.Dhamotharan, 9442361730,


CBS Addon Revised dated 20.04.2015

CBS Addon for Clear Sanchay Post Discrepancies
Released by : SDC Chennai. Modified dated : 20.04.2015


Pre-Requisite and Precautions :

  1. Take Backup of all Sanchay Post related databases.
  2. Execute Pre Migration Tool before using this Tool.

Tuesday, April 21, 2015

Non working of RD Bulk account Open / Deposit Tool

RD Bulk Account Open / Deposit Tool Not Working

Recently PoTools has been Provided two types of Tool for RD Bulk Account. One is for RD Bulk Account Open for same person another one for RD Account Bulk Deposit in Sanchay Post.

1. RD Bulk Account Open Tool

Using this RD Bulk account open Tool, we can open bulk number of RD accounts for same person in Sanchay Post with in a Minute.

2. RD Bulk Deposit Tool

we can post the continues number of RD account deposit with in a Seconds.

Note: Above mentioned Tool was not working in some of the Offices / Machine.


Do the following steps to Enable the Option for RD Account Bulk Open / Deposit.
  • Start > Control Panel > Regional and Language Settings.
  • Click on Languages Tab > Details to Open Text Services windows.
  • Check on Turn off advanced text services in System Configuration.
  • Click on Apply and then OK to take Effect.
Now you can Open / Deposit Bulk Number of RD using above mentioned tool.

PA-17 TOOL REVISED DATED: 20-04-2015

PA-17 TOOL REVISED DATED: 20-04-2015 

Containing the following modifications:
  1. Exaggerated No. of MIS transactions rectified.
  2. PLI/RPLI Monthly figure also added in the report.

Note: This tool can also be used to get some of the monthly data for the EST-2 purpose.


Monday, April 20, 2015

Point of Sale : Object variable or with block variable not set

Error with Opening of Point of Sale and Despatch 

After Installation of Point of sale and despatch while open it may show the error message shown like below
Despatch Issues


MM Software require windows administrator permission to access the software, otherwise it may not work properly.
  • Check the client machines having administrator permission. if not having means just give permission as administrator for the domain user.
  • In Single hand PC i.e Single Machine user should having administrator account to access the MM Software.
  • In Both the above cases, give full permission to shared MDB folder to access MM Software's.

Right click on Shared server folder then check on Full control.

Heterogeneous error during article Collection in Speed Net

Speed Net heterogeneous error during article collection

During collecting articles in my office through Network option in Speed Net Module it amy shows an error message as " Error Number -2147217900.. Heterogeneous queries require the ANSI_NULLS and ANSI_WARNINGS options to be set for the connection..."
  • Download the attached script for SQL 2000 or SQL 2005/2008.
  • Execute Once using Script Tool.


POSB (Excel) Interest calculator updated as on 01.04.2015

SSA Scheme Added in Revised calculator


Thanks to Prashant Malkar, Accountant Jalgaon HO -425001.

Thursday, April 16, 2015

Post Office Updates for the Month of April 2015

Software and Patch Updates for the Month of April 2015

1. Update Sanchay Post 7.5 Patch 11, 12

2. Annual Interest Posting at SO. Upgrade Sequence Tool.

3. Interest File import Issues Fixing Tool

4. SSA Signature Scanner Tool.

5. DB Analyzer dated 09.04.2015

6. DPT v6.2 dated 07.04.2015


7. Financial Year 2015-2016 Configuration for SB / PPF / NSS

8. R Net Communication Non execution Issues

DBAnalyser dated 09-01-2015 DbaPlus v5 dated 09.04.2015

DB Analyzer Revised Dated 09.04.2015

Download DB Analyzer dated 09.04.2015 with Interest not posting discrepancies for the financial year 2014-2015.


Solution for MSDTC Service related error after AD Rollout

MSDTC Service Error after AD Rollout

Error: MSDTC Service not running in the server having counter database. At the time of printing submit account of Point of Sale after Active Directory Rollout.


This error occures if the MSDTC service is running in local system. To solve we have to change the logon of the service to network service.

Demo of configuring MSDTC service as network service is attached below

Download Demo Video

Thanks to Rajesh H System Administrator Puttur(DK) HPO-574201

Wednesday, April 15, 2015

RD DataEntry : Cannot insert the value NULL into column 'cntrname'

While do correction in data entry sometimes it may show the error message as " Cannot insert the value Null into column 'cntrname', table 'POST.DCL.RDJRNL';column does not allow nulls. Insert fails.


  1. Login to RD data entry module 
  2. Check the default fee for the account for which you got the error. 
  3. If the default fee is blank, enter the correct amount and then click on 'OK' and then click on 'Save'.

DOP: I.T. Modernisation Project Survey-CBS/ McCamish Feedback

Department of Posts: I.T. Modernisation Project Survey

The link given below should be used to get the survey responses filled from the officers and staff:

To monitor survey progress, CBS Management Team will be regularly sharing survey response status with you. We should strive to get maximum responses filled before the survey end date i.e. 15th April 2015.