SBX - SBCO Assistant Patch
- Vouchers Checking Report from SB Category
- Minus Balance Report Summary, Single office, all offices, for particular period….
- Modify transactions SB / RD / MIS Datewise
- Binder Number Updation
- Statistical Register - Monthly , Quarterly, Annual …
- Find / Delete Duplicate Account No.
- Report on Total No. of Accounts in each category
- Delete Whole date Transaction, if any problem…
- Report on Closed Account with Balance or Minus Balance, etc
- Silent Account List
- Transaction without OB
- Report on Closed Account Having + Balance or - Balance
Unzip and Paste into C:\SBCO\SB
Fresh Users Copy all the unzipped files to C:\SBCO\SB\
( Note : If already exist Replace SBX.EXE only )
Create a Batch file in the name of SBX
Model Patch File
C:\> Edit SBX.bat
@echo off
CD\SBCO\SB
FOXPRO SBX
CD\
CLS
Save the file and create a Desktop shortcut
--------- for Fresh Users only -------
For Vouchers Checking
Dos Prompt
C:\SBCO\SB>
FOXPRO
USE SB_POS
MODI STRU
insert NAMECODE width 4 ( next to offcode )
save ( Ctrl+W)
Quit
Default Password : RAJA
Source: sapost
Dear SAs, Please inform to SBCO staffs, if V2SBCO Module is working in your HOs
Print
PDF
For Further Reading,
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- Standard Questionnaire for visit: (No.11-Misc/2014-inspn. Min of Com & IT, DoP 30.07.2014)
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