Business of SAS Agent in Other SOL instead of Home SOL : Finacle Solution
According to POSB rules, SAS Agent can business in any Post office. But while SAS agent does produce his business at other SOL the error is coming " The agent you input has not linked to the current scheme code, please set up it proper". You can see the error in screen shoot while issue the NSC in other SOL.
Now we are providing the solution of this error and also enable the SAS Agent to produce his business in any SOL of his city. This modification is done at Home SOL.
- Menu Shortcut - HDSAMM
- GO
- The following screen will be appeared
- Function - M-Modify
- DSA ID - SAS Agent ID
- GO
- The following screen will be appeared
- You see SET ID filled with your SOL ID. Replace it with Circle SET ID
- SET ID - Circle Set ID (Take from Your CPC )
- Submit
- Verify from supervisor with same command
- Function - V - Verify
- DSA ID - SAS Agent ID
- GO
- Submit
Note :- Do Not Change The SET ID In Case Of MPKBY Agent.
A complete and latest guide about Finacle ver 10. It is basically written on DOP Finacle used in India Post. It explains all latest changes and solution of Finacle. Finacle solution consists all Finacle Menu and command and explains how to use them with relevant screen shoots.
1 Comments
very useful but dop staff illiterate about this matter knowingly
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