Accounts
Procedure for upgradation
- Stop all the accounts related applications
- Take Accounts database backup
- Execute the attached exl (Accounts11082016.exl) using script tool (script common for Arrears Tool and pay bill)
- Replace the existing accoutns exe with latest accounts exe
- Config file is nor mandatory, copy arrears exe to accopunts application path
- Procedure for configuration of accounts is enclosed in separate file (SeventhCPCArears.doc)
ePayment
- The issue of receipt of duplicate COD delivery message has been fixed.
- ePaymentClient.exe to be updated in all COD delivery offices.
- Replace the existing ePaymentClient.exe the new ePaymentClient.exe.
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