Showing posts with label useful Softwares. Show all posts
Showing posts with label useful Softwares. Show all posts

Friday, April 19, 2024

Saturday, April 6, 2024

Bulk GL Posting Tool Version 3.5

Bulk GL Posting Tool Version 3.5

 

This tool can be used for bulk GL posting in SAP using ZBF07. It can convert McCamish reports in Excel format to a text file that can be used to bulk GL posting.

Download Link

Version History:

Ver - 3.5.0.0 dated 05.04.2024

  1. Properly segregate the revival premium into FY premium and RY premium.

  2. Properly segregate GST from the initial premium (McCamish report ignores GST on initial premium).

  3. Option added for grouping records into a single document based on date, office, cash account, and document type (Will post documents similar to POSB GL integration figures).

  4. Option for exporting records to an Excel file added (available in the bottom right corner of the table).

  5. Column for profit center added in the summary report.

  6. Able to view the summary of all offices simultaneously.

  7. Issue with mapping office names due to unnecessary blank spaces in the McCamish report is fixed.

  8. Option for searching GL account head added in both data entry menus for a seamless process.

Ver - 3.3.0.0 dated 01.03.2024

  1. Unlocked GLs not related to PLI/RPLI categories. You can delete unnecessary GLs in the GL Config menu.
  2. Removed round-off bug in the calculation of GST on DF.

Ver - 3.2.0.0 dated 24.02.2024

  1. Improved data-entry windows of both cash and non-cash transactions.
  2. Auto-completer help added in data-entry windows for the field remark,
  3. Option added for keeping document date same as posting date in the text file.
  4. A new window added for viewing the transaction summary.

Ver - 3.0.0.0 dated 16.02.2024

  1. Support for Windows 7 included.
  2. A separate user-friendly data-entry window included for entering cash documents manually.
  3. Old data entry may be used for entering non-cash transactions (eg: adjustments between GLs).
  4. Double click on a row to modify the record.
  5. A new column added in the GL config menu for easy updates.
  6. You can add new GLs using the GL Config window under Config menu. 
  7. Single text can be generated for more than one day at the same time.
  8. PLI/RPLI selection bug for Misc/Loan receipts fixed.
  9. Bug fixed in accounting premium collections where there are adjustments between previously paid amounts.

Ver - 2.6.0.0

  1. You can now directly upload Excel files downloaded from McCamish. No need to convert it to 1997-2003 format.
  2. Last used directory will be opened first while browsing Excel files.

Ver - 2.5.0.0

  1. New option added for accounting GST on Default Fee in Upload menu.

 Click the below link to join

SAPOST - Whatsapp Channel

 Thanks to 

Shri.SOORAJ K S


 

Tuesday, January 2, 2024

Bulk GL Posting Tool V 2.5 (New option added for accounting GST on Default Fee)

Bulk GL Posting Tool V 2.5 (New option added for accounting GST on Default Fee)

This tool can be used for bulk GL posting in SAP using ZBF07. It can convert McCamish report in Excel format to a text file that can be used to bulk GL posting.

Download Link

Version History:

Ver - 2.5.0.0

  1. New option added for accounting GST on Default Fee in Upload menu.
Requirements
  •  Any Spreadsheet software
  •  Any Browser

Tools from the Developer SRJ

SO Slip Tool

Head Post Offices can use this tool to create SO Slips.


IPO Returns Tool

This tool can prepare the monthly IPO returns data from the data exported from SAP (FAGLL03).


PLI Pay Recovery CSV Creator Tool

This tool will help you to create the CSV file for uploading PLI/RPLI Pay Recovery data to McCamish. GST figures will get rounded to meet the new requirement.

 

Post Tools Android App: PLI/RPLI Premium Calculator with GL/Material Code Searcher

Download Post Tools App, which consists of PLI/RPLI Premium Calculator and Tool for searching GL accounts and Material Codes. Available on Play Store: https://play.google.com/store/apps/details?id=com.posttools.plipremiumcalc


SGB COH Search Tool

This Tool will help you sort out SGB COH for your HO.


CPC Disbursement Register Tool

This tool can be used to maintain Disbursement/Dispatch details i/c/w CPC. Automatic backup system added to prevent any potential data loss.


SP Incentive Bill Generator

You can generate an incentive bill for booking Speed Post articles easily with this tool. Import data from PoS Back Office (Consolidated Report under the Reports menu exported as excel file) and upload to this tool in Upload Menu and generate bill from Generate Menu.


GL Code Finder

This easy tool for searching CSI GL codes will enable you to easily search all the CSI GL codes. You can copy GL code by double clicking on a row after search results are displayed. There is also provision for making GL codes, your favourite so that you can access them later easily.


PLI Checker Lite

Tool for comparing PLI/RPLI figures accounted for in SAP with premium collected in Mccamish. This tool can generate detailed and consolidated comparison reports along with error extracts if any differences are detected. So you can easily find out delinquent offices and ask them to make necessary corrections quickly.


TDS Monk Elite

26Q TDS Accounting Utility for CSI Head POs with Online PAN verification, RPU File Generation, Comparison, Quarterly Consolidation etc. Detailed instructions included.


PoS Bulk File Generator

This tool can be used to process bulk articles and create Excel files to be uploaded in CSI POS. It is designed in such a way to make faster data entry with ease. With this tool COD, BNPL, Prepaid Bulk with PS or SS or FM bulk articles can be processed on a batch by batch basis.


PAN Verification Tool

This tool can be used to verify PANs while filing TDS returns. It's very easy to use, simple, faster and effective. Instructions included.


Live Account Statement Tool

Tool for SBCO to consolidate Live Accounts Statement Annexure-V(i) received from CBS CPC. Product-wise, Scheme-wise and Office-wise reports can be generated.


Bulk GL Posting Tool

This tool can be used for bulk GL posting in SAP using ZBF07. It can convert McCamish reports in Excel format to text files that can be used to bulk GL posting.

Clearing Account Checker

This tool can be used for date-wise balance checking of clearing accounts like VP Clearing Account(4200030002), MO Postman Issue(4200020009) and more


High Value Withdrawal Memo Tool

This tool can prepare High Value Withdrawal Memos automatically with the data downloaded from Finacle in Excel format.


Barcode Label Generator

This tool can prepare high quality Code-128 Barcode Labels. You can change the column names or remove them or add new columns as per your requirement. Column names will be printed on top of the barcode.


Payslip Mailer

DDOs can import consolidated Payslip from SAP and send it to employees via email using this tool.


eMO Returns Tool

This tool can prepare the monthly eMO returns data from the data exported from SAP (FAGLL03). Please use Clearing Account Checker to verify, that there are no differences in the account MO Postman Issue (4200020009). If there are any differences in the MO Postman Issue account, there is a good chance that the eMO paid/COD/VP figures are not yet properly reflected under their respective accounts.



Friday, December 22, 2023

Windows Update Blocker v1.8

Windows Update Blocker v1.8

 


Windows 11 and 10 offers less UI control over the updating behavior of the operating system than previous versions of Windows , There is no option to turn off Windows Updates using the Control Panel or Settings app in Windows 11 & 10, it checks for updates automatically and install any updates they find, whether you like it or not. This new feature is actually pretty convenient for most users. If you want control over the update process you can disable the Windows Update service . This requires that you open the Services manager, locate the service and change its startup parameter and status. You would then have to enable the service again whenever you want the operating system to check for updates (It does not look so easy).


Windows Update Blocker is a freeware that helps you to completely disable or enable Automatic Updates on your Windows system , with just a click of the button . This utility is portable, which means that you are no longer required to go through the installation process and no leftovers will remain on the HDD after its removal. if you place the program file to an external data device, you make it possible to take Windows Update Blocker everywhere with you and use it on any computer you come in contact with, who has things configured just right, and doesn’t want to take the chance that an update might mess up their system. This utility is for that person.

How it works

After downloading, extract Windows Update Blocker to your desired location, then run it


service status icon will show your windows Update service status , if you want to block Automatic Windows Updates Choose “Disable Service” And click “Apply Now” Button , Protect service setings can prevent Uncontrolled change (Recommended).

How to block any other service and protect the settings

Windows Update Blocker New version allow users to add any other service into Wub.ini file to block it , first please edit Wub.ini file and add your desired service name under the “dosvc=2,4” line , for example if you want to block “Windows Update medic Service” Please open services and find it


then click on it and copy the Service Name


Write or paste the service name under the dosvc=2,4 line


Finally open Windows Update Blocker and use “Apply now” button. If you want to delete recently added service after a while please follow these steps:

1. Open Windows Update Blocker and choose enable service option then use Apply now button.
2. Delete your desired service line from the Wub.ini file
3. Now you can choose disable service and Protect service settings options

Service List Options

Under Menu button there is a “Service List Options” choice if you click it , Service List Options popup window will be open. With this GUI you can easily control services which added to Wub.ini [Service_List] section. You can add Maximum 25 service to Wub.ini. Wuausrv service showing only for informational purposes therefore you can not edit it.


NOTE: If the windows update service doesn’t start or if there is a problem even though you have enabled windows updates, please restart your system and try again. When windows updates are turned off, some windows processes or programs may try to open and repair Windows updates, resulting in windows update being damaged. Please use the Windows Update Troubleshooter from Microsoft if the updates do not open after restarting the system.

Windows Update Blocker supports Command line options to automate Windows Update Blocker tasks :


NOTE: Wub software does not block Microsoft defender updates.

Thursday, November 23, 2023

SCSS Claim Closure Interest - IA Correction Tool

SCSS Claim Closure Interest - IA Correction Tool

SCSS Claim Interest - IA Correction Tool  : Download Setup



This is a windows application.


Just copy then paste and install it in your system.

Give only 6 inputs in this application.

You can get excel sheet of IA correction for approval in a simple way.

 No need to calculate manually and no need to modify any alignments in that excel.


Developed by
N Gnanaprakasam,
Postal Assistant,
CPC (CBS), Tamil Nadu Circle.

Sunday, November 19, 2023