By -

Agents Register is the Software to calculate and produce the report of the transaction done by 
MPKBY/SAS Agents which are linked to HO's or SO's.



The Reports produced in the software are
1. IT/SC Report - Both Daily and Monthly
2. Commission Report - Both Daily and Monthly 
    ( There is a provision to select the Certificates/Issues as per the requirement. )
Important
DB Creation should be done only once.


The Package consists of two setup files AgentsServer and Agents Client.


DB Creation is to be installed in SQL Server Machine Only, the required databases will be created automatically.


Your Office name with Code should be given.


AgentsClient is to be installed in Client Machines, Path, Office name, SQL Server Name,User ID,
Password should be given correctly.


OFFICE NAME given for initial configuration for software should be same as OFFICE NAME  given while making database.


If any problem occurs while installation due to errounous entry reinstall the software.


Paste new exe inside newexe folder to c or d:\programfiles\AgentRegister folder
Copy Coronet.rtf and paste in c:\WINNT(WINDOWS 2000) OR WINDOWS (WINDOWS 98 & XP)\fonts (folder)


Click me To Download Agent Register Package

Comments

Post a Comment

Thanks For Putting Interest

Popular posts from this blog

SOP for ₹2000 Banknote Booking at Post Offices Counters: What You Need to Know

By -
Image
Standard Operating Procedure (SOP) has been introduced that outlines the process for ₹2000 denomination banknotes being booked at post office counters. This move, aligned with the Reserve Bank of India's (RBI) regulations, seeks to streamline the handling of high-value currency transactions. Here's what you need to understand about the withdrawal of ₹2000 banknotes from circulation and the steps you need to follow under the new system. Overview of the SOP : The SOP comes at a time when the circulation of ₹2000 banknotes is being meticulously regulated. The RBI, aiming to prevent misuse and keep the flow of these banknotes transparent, has collaborated with the postal department to set up a clear procedure. The SOP details include the permissible amounts for transaction, the booking process, the role of post office personnel, and the mandatory inclusion of the sender’s details and declaration. Step-by-Step Guide for Customers : For customers looking to send ₹2000 denomination no...
Read more

DOP Employee Portal : Useful Links

By -
Image
1.  Salary Statement (Salary Slip Download) 2.  Leave Apply 3.  Leave Account Balance 4.  Income Tax Declaration 5.  View Service Book 6.  Permission to Avail LTC 7.  GPF Withdrawal 8.  GPF Statement 9.  NPS Statement 10.  Travelling Allowance Bill for Tour 11.  Raise New Claim Request (LTC/MEDICAL/CHA/CEA) DOP EMPLOYEE PORTAL Link may take time to load  Comment us for more links... 
Read more

UIDAI ECMP Client Version Revocation, Version 182-3 Promoted To Stable And Upgrade Guidelines With Full Installer

By -
Image
UIDAI, the Unique Identification Authority of India, has issued a crucial update regarding the ECMP (Enrolment Client Multiplatform) client. With the aim of enhancing security and efficiency, UIDAI has revoked older versions and promoted ECMP version 182-3 to stable, effective from February 2, 2024. Key Points 1. Stable Release of ECMP 182-3:    - As of January 23, 2024, ECMP version 182-3 has been promoted to stable, ensuring reliability and performance. 2. Revocation of Older Versions:    - On February 2, 2024, UIDAI took the necessary step of revoking older versions of the ECMP client in production. 3. Allowed Versions Going Forward:    - From now on, only versions 3.3.4.2/182-1 (full installer available in the upload portal), 3.3.4.2/182-2, and 182-3 will be supported. Users are urged to upload pending packets before February 2, 2024, to prevent packet loss. 4. Upgrade Instructions:    - If the ECMP client does not upgrade automati...
Read more