Account PBS Policy Posting Solution
Now, in PLI/RPLI Premium, Loan Repayment, Loan Payment and Other Than Loan data entry form in Schedule module, user will be shown only those policy numbers which are available with NIC.
Only matched policy numbers will be shown in the combo box.
For the non matched policy number, user will have to type in the number and just click on search button, it will display the number and from there user will have to select the correct policy number.
The last column, Is Available with NIC, in the list view at the bottom, is showing the status of the policy.
I.e whether it is matched policy or unmatched policy.
If it is Y, then it is matched, otherwise, it is unmatched.
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Thanks For Putting Interest