Meghdoot SP1 Solutions

1. 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

2. Delete Duplicate Account Head in Subaccounts ( Change into Current Date = ‘yyyy-mm-dd’)Use Subaccounts

EXECUTE [H_DeleteDuplicate] @TransDate = '2010-04-09'

3. 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

4. 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."