Tuesday, July 6, 2010

Point Of Sale 6.6 Update 3


Point Of Sale 6.6 Update 3


Prerequisite:Upgradation ProcedureNew Features/Modifications Note 
PointOfSale6.6 should be upgraded using Meghdoot 6.6 Service Pack1 before using Update 3 for PointOfSale 6.6.

1.Rename the existing PointOfSale.exe,Cash.dll,eBillHOlib.dll.
2.Copy the downloaded PointOfSale.exe,Cash.dll,eBillHOLib.dll to the application path and register the dlls.
3.Take a back up of the counter database and counter.mdb.
4.Run the counter22062010.exl file using script tool.


  • MOVidesh
    • Foreign exchange rate will be displayed.
    • Fera Form number will be appearing automatically.
    • Rectified the exchange rate refreshing problem.
    • Special characters are validated in the sender/beneficiary address.
    • Bank name will be appearing with office name.
    • Validation for swift code.

  • New Pension Scheme

    • For Tier 2 activation,PRAN number is made mandatory.
    • For contribution receipt number will come automatically after registration.
    • Transaction screen will not be closed after each transaction.


  • Incorporated the Foreign Supplimentary charges which is effective from 1.5.2010.


  • Rectified the error in PLI first year premium updation, when the date of acceptance is not entered.


  • Updation of speedpostcentres.


  • Validation for emo pincode.


  • Rectified the problem in Registered News Paper receipt number generation.


  • Problem of fetching PLI and RPLI data from counter(Accountant PBS) is rectified.


  • Six digit pincode is mandatory for booking speed post articles.


  • Search option for RPLI policies.


  • Universal booking option for evp articles.

  • Speed Post Centre name will appear in the receipt.

The following modification done in the service pack 2 for PointOfSale6.6 also incorporated in the Update 3 for Meghdoot 6.6 Service Pack1.
  • Rectified the error in RPLI receipt printing.


  • Rectified the error in submit account related to MTNL transactions.


  • Rectified the error in submit account related to EPP transactions.


  • FCCode and Register number are made mandatory for NPS transactions.


  • Validations for NPS transactions according to the selection of service type.
Download the File Here

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