Computer tips and tricks techno stuff

Divisional office or any other place (where both System and Device can be connected inthe same LAN through Ethernet cables: Softwares to be installed in the System/Laptop: 1) Putty 2) VNC Viewer ● Both application installation files are readily made available in the same Google drive folder in which this document is available ● Install both softwares in Desktop/Laptop to which RICT Device is proposed to be connected. Steps: Connect an Ethernet cable​ /Patch cable of LAN in RICT Device Setup the same IP ​(or ​any IP from the IP range of that LAN) in the connected RICT Device (Go to navigation bar in home screen of RICT device >> Network settings >> Enter 6 digit PIN of that Device >> Enter IP address of that LAN as above, Subnet mask & Default gateway of that existing LAN setup used in other systems >> Submit >> Confirm) 3) In System/Laptop​, type ​Putty​ in RUN >> Enter IP of the device >> Press Enter ...

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For Rural area, Branch Post offices, Use RICT External Antenna.. Cost Rs.250/- Network connectivity problem will be solved https://www.amazon.in/dp/B0197XFMBW/ref=cm_sw_r_wa_apa_i_IME.BbAE2WKSC If anyone is using this antenna, kindly comment your experience so that other users can think about purchaep of this antenna 👍👍👍👍👍👍

Hi friends, Now a days , many BOs are going to be online  and migrating over CSI platform. And besides this, we are facing many issues day by day.  There are basically three major issues after CSI Roll out 1.   Device is not prepared for Roll out            This error is almost faced by all BOs while doing day begin in Demobooking app for first time.         For doing day begin we need to extract master data from central sever and the same is extracted and be available in local database in CSV format but due to technical issue at severside or connectivity issue , the same can not be synchronized with central server and this causes error. The only solution for this is to check network status of device and to confirm that there is no issue at server side 2.  Inventory data is pending         After CSI Roll out, device need to load inventory data from central server to loca...

Gujarati Delivery module . Booking module . Bagging Module . HR and F&A Module . Darpan PLI . English Download Regards Techno stuff

1.Power on the device and wait for 15min for network searching. 2. Login using Biometric 3. Day Begin    Demobooking à Day Begin à Confirm today’s date and click on OK 4. Bag Open    Dell Apps à Bag Open à Scan Bag Barcode à Receive all Articles à Click on OK à Scan BO Slip à Click on OK à Receive Cash,Stamp,Document and Submit 5.Invoice emo to GDS MD   Dell Apps à Invoice à Click on Scanner Icon and enter number of emos to be scanned à Scan one by one emos 6.Cash to GDS MD Dell Apps à Click three lines on top à Select Cash à Cash to GDS MD à Select eMO à Submit 7.Book Counter Transactions like RL,Parcel,Speed,eMO, ePayment, SB Transactions,PLI-RPLI Transactions. 8.eMO and Article Delivery Dell Apps à Select the article type à Untick All--.Tick one by one delivered articles and click on submit 9. eMO and Article Returns   Dell Apps à Select eMO/Registered Letter/Registered Parcel/Speed Post. Click on Returns and enter remark...

                   Now a days, Department of Posts is going through a very innovative and interesting path called “RICT” and all BOs are now supposed to work on MCD Device. MCD Device needs to be installed with various applications like CBS, PLI, Common, Demo and Delapp and these applications are getting new versions day by day.

                                                                Many BOs are  facing error "Not able to print your transaction. Invalid input" in  Darpan Device . and it's always assumed that it's issue with  MCD Device  or printer and in actual it happens due to CBS App. to overcome this issue just perform following actions Remove existing  CBS App  from device through Rict Admin webportal Fresh install  CBS Application  version 1.2.0 Now update it with CBS App ver. 1.3.2.1 Issue will be solved  Regards Computer tips and tricks Techno stuff

Process flow and steps to be followed after Rollout of RICT CBS application  As part of RICT Project, RICT CBS Client application will be rolled out at the BOs gone live with RSI solutions, CBS application on RICT device is integrated with the Finacle solution available at Account Offices. At present all the banking related processes at Branch Offices are dealt manually. RICT CBS application intends to digitally connect the transactions at BO with Finacle at Account Offices. In order to lessen the confusion regarding the procedure, the following steps may be followed in various scenarios related with banking at BO: Account Opening at BO (Through RICT device) Details will be taken in SB-3, Account opening form along with picture/Pictures of Account holder/s Account will be opened on MCD. This is only initial phase of opening an account. While opening the account, Picture & Signature will be captured & saved by the BPM. On completion of the process a unique ID /transaction ID...

Day to day Operations Flow Chart 1.Power on the device and wait for 15min for network searching. 2. Login using Biometric 3. Day Begin    Demobooking(Day Begin(Confirm today’s date and click on OK 4. Bag Open    Dell Apps(Bag Open(Scan Bag Barcode(Receive all Articles(Click on OK(Scan BO Slip(Click on OK(Receive Cash,Stamp,Document and Submit 5.Invoice emo to GDS MD   Dell Apps(Invoice(Click on Scanner Icon and enter number of emos to be scanned(Scan one by one emos 6.Cash to GDS MD Dell Apps(Click three lines on top(Select Cash(Cash to GDS MD(Select eMO(Submit 7.Book Counter Transactions like RL,Parcel,Speed,eMO, ePayment, SB Transactions,PLI-RPLI Transactions. 8.eMO and Article Delivery Dell Apps(Select the article type(Untick All--.Tick one by one delivered articles and click on submit 9. eMO and Article Returns   Dell Apps(Select eMO/Registered Letter/Registered Parcel/Speed Post. Click on Returns and enter remarks for articles one by one 10.Cash return...

Frequently asked questions about RICT CBS    How to check whether all BOs under a particular SO are attached correctly to the Sub Office SOL? Log in to the SOL ( invoke menu CASBAO( Go to account opening page ( Click on search icon beside Branch Office ( BO Mapping –webpage dialog will display list of BOs attached to that particular SOL.          For further details click here                                                                                                      What are functionalities available in RICT-CBS at present? Following functionalities are available in RICT Application – SB Cash Deposit /SB Cash Withdrawal  RD Deposits Balance Enquiry  Mini statement (SB) New Acco...

      Many Post offices  having Branch Post Offices are having frequent issue of updataion or Installation of various Applications like CBS,PLI,COMMON,DEMO,DELAPP and we need to install them using rict portal. But in many cases, MCD devices are having network issue or it shows error message       “Connectivity problem, please try after sometime”          To overcome this issue, there is provision to create offline job Procedure Login into RICT Webportal :          https://172.16.20.64:9445/dop/home using RICT Admin Login ID & Passwords Now click on device management option Now click on Offline management Now enter device ID Now click on Apply  filter button. Following screen will be displayed. Now click on Prepare job Action button Now select job type , job subtype ,application ...

Funding in SSA account opened through RICT device After opening the account in CPPFAO menu by putting RICT Unique ID and BO code in respective field and verify, goto CPDTM menu. Add> Bank Transfer> Normal Contribution > GO Account No (Cr): New Account no. Amount: write amount  RICT Unique No: Put the Ref no here Account No (Dr): write SOL+BO FSI code+N ...then click on searcher ...you can see this account no in the account field.. click SUBMIT...  Account number with BO Will appear below... click on that...now click on SUBMIT on the transaction page. Funding will be done.

Branch Office RICT CBS Operating Procedure dated 02.03.2017 Postal Directorate released the operating procedure for RICT CBS Transaction at Branch Post Offices. Following is the circular issued by the FS division of India Post. F. No. 113-01/2011-SB(Pt)  Government of India Ministry of Communication & IT Department of Posts (F.S. Division) Dak Bhawan,New Delhi-110001 Dated: 02.03.2017 To, All Head of Circles Subject: - Circulating of SOP of RICT Sir/Madam,                    Please find enclosed herewith SOP of RICT for circulating to all CBS and non-CBS Post Offices for information and necessary guidance for staff and customers. This will be subject to review after a period of 3 months based on feedback received from field units. The same may be shared with us at "directorcbs-del@indiapost.gov.in & directorfs@indiapost.gov.in" 02. This issues with approval of com...