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02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
4.48
14.02.14
FINAL RELEASE
ESTABLISHMENT >> TRANSACTION > ECR REJECT Bug 7806 EST/T/642 SRO,
Jalandar
SRO Jalandar reported that an establishment bearing code number
LDJAL/15354B. while reconciliation/updation of the accounts for the period
2012-13 from module ESTABLISHMENT>> TRANSACTION>ANNUAL
ACCOUNTS-SELECTION FOR BATCH UPDATION; the system gives the
error message "GY00009-ECR INITIATED/PENDING FOR REJECTION-
2012" but actually the DA accounts has not initiated rejection.The Problem
has been handled
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
14.02.2014 Shyam & Pooja 14.02.2014 SRO Jalandar reported that an establishment bearing code number LDJAL/15354B. while
reconciliation/updation of the accounts for the period 2012-13 from module
ESTABLISHMENT>> TRANSACTION>ANNUAL ACCOUNTS-SELECTION FOR
BATCH UPDATION; the system gives the error message "GY00009-ECR
INITIATED/PENDING FOR REJECTION-2012" but actually the DA accounts has not
initiated rejection.The Problem has been handled
ESTABLISHMENT >> TRANSACTION > ECR REJECT Bug 7949 EST/T/641 NDC Validation has been incorporated in the Application Software for rejection of
TRRN which have already been accounted for through Annual Accounts
Process.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
14.02.2014 Shyam & Pooja 14.02.2014 Validation has been incorporated in the Application Software for rejection of TRRN which
have already been accounted for through Annual Accounts Process.
ESTABLISHMENT >> TRANSACTION > ECR REVISED Bug 7948 EST/T/640 NDC Validation has been incorporated in the Application Software for revision of
TRRN which have already been accounted for through Annual Accounts
Process.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
14.02.2014 Shyam & Pooja 14.02.2014 Validation has been incorporated in the Application Software for revision of TRRN which
have already been accounted for through Annual Accounts Process.
ADMIN >> Master > FORM 23 - PDF REPORT FOR
EMPLOYER E-SEWA
Bug 5657 ADM/M/639 Madurai and
other offices
The field offices are required to generate “FORM 23 - PDF REPORT FOR
EMPLOYER E-SEWA” at Super-Admin EDP, for a single date for more than
once. Necessary provision has been incorporated to this effect in the
application software.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
14.02.2014 Shyam & Pooja 14.02.2014 The field offices are required to generate “FORM 23 - PDF REPORT FOR EMPLOYER E-
SEWA” at Super-Admin EDP, for a single date for more than once. Necessary provision
has been incorporated to this effect in the application software.
ESTABLISHMENT >> REPORTS > COVERAGE
CONFIRMATION
Bug 7945 EST/R/638 Parliamentary
Committee
The Coverage Confirmation Report available at DA-Coverage level,has been
made bilingual (Hindi).
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
14.02.2014 Shyam & Pooja 14.02.2014 The Coverage Confirmation Report available at DA-Coverage level,has been made
bilingual (Hindi).
1. PAYMENT>Reports> CHEQUE
CLEARANCE/STATE/RETURN DETAILS
2. PAYMENT>Reports>NEFT REJECTION REPORT DATE
WISE
3. PAYMENT>Reports>NEFT REVISED SUMMARY SHEET
REPORT
4. PAYMENT>Reports>PAYMENT CASH BOOK
5. PAYMENT>Reports>PAYMENT DISPATCH REPORT
6. PAYMENT>Reports>PAYMENT RECONCILLATION
STATUS
7. PAYMENT>Reports>PENSION SCROLL REPORT
8. PAYMENT>Reports>REJECTED NEFT TRANSACTIONS
9. PAYMENT>Reports>SCROLL CHEQUE
RECONCILLATION STATEMENT
10. PAYMENT>Reports>STATEMENT OF RETURNED
CHEQUES
11. PAYMENT>Reports>SUMMARY REPORT (NEFT/MO)
Bug 7543 PAY/T/636 Recomme
nded for
Closure
NDC MODIFICATION OF REPORTS (IN XLS FORM) TO BILINGUAL FORMAT. Anil Kumar Kamlesh
Kumar
11.02.2014 Sanjay
&
Benny Thomas
11.02.2014 MODIFICATION OF REPORTS (IN XLS FORM) TO BILINGUAL FORMAT.
CLAIM>>Transaction>Form 13 - TRANSFER CLAIM
(EXEMPTED)
Bug 7852 CLM/T/635 NDC The address from where transfer is to be done was not getting displayed.
Also, the Forwarding Letter was not getting displayed on selecting the „Save‟
button. The .pdf file was also not getting generated. The problems have now
been resolved.
Sh. Harsh
Kaushik
Umesh 10.02.2014 Mr.Sishpal
Rawat
10.02.2014 The address from where transfer is to be done was not getting displayed. Also, the
Forwarding Letter was not getting displayed on selecting the „Save‟ button. The .pdf file
was also not getting generated. The problems have now been resolved.
CLAIM>>Transaction>UN-EXEMPTED Form-13 Account
Details not changes in case of Un-Exempted in Un-exempted
Form-13.
Bug 7783 CLM/T/634 NDC Account details in case of an Un-Exempted Establishment Transfer case did
not get removed when the next case in respect of an Exempted
Establishment was processed. The problem has now been resolved.
Sh. Harsh
Kaushik
Shreeram 11.02.2014 Mr.Sishpal
Rawat
11.02.2014 Account details in case of an Un-Exempted Establishment Transfer case did not get
removed when the next case in respect of an Exempted Establishment was processed.
The problem has now been resolved.
ADMIN>>MASTER>>EXEMPTED ANN_K.PDF Bug 7728 ADM/M/633 NDC On clicking the „Generate‟ button the PDF for portal upload did not get
generated. The error is rectified and the PDF is now getting generated for
portal upload.
Mr. K
Srinivas(AD)
Uday 29.01.2014 Mr. K
Srinivas(AD)
29.01.2014 On clicking the „Generate‟ button the PDF for portal upload did not get generated. The
error is rectified and the PDF is now getting generated for portal upload.
ADMIN >> Master > Online Claims Bug 7378 ADM/M/632 closed NDC Member Master file for OTCP was not picking new employees joined an
after 01/04/2013 and if any member_id is blank then it takes automatically
doj_epf,doj_eps,doj_epf71,doe_epf,doe_eps from the last member_id. The
corrective measure has been taken.
Mr. K
Srinivas(AD)
Vivekanand 29.01.2014 Mr. K
Srinivas(AD)
29.01.2014 Member Master file for OTCP was not picking new employees joined an after 01/04/2013
and if any member_id is blank then it takes automatically
doj_epf,doj_eps,doj_epf71,doe_epf,doe_eps from the last member_id. The corrective
measure has been taken.
ADMIN >> MASTER > ACTUARIAL EVALUATION DATA Bug 7938 PEN/M/637 closed Mysore Road Error showing while generating Actuarial Valuation data in SRO Mysore
Road office.
Alert will be shown on main page of Admin users to remind generation and
uploading of Actuarial Data during first week of each month.
Shri S.K. Panda Surajit 13.02.2014 Shri S. K.
Panda
13.02.2014 Issue has been identified and resolved/rectified and functionality to extract Actuarial Data
has been improved.
Pension>Report>List of duplicate Account No in PPO (Monthly)
(Role: Report)
Bug 7443 PEN/R/624 closed Karim Nagar List of duplicate Account No. in PPO(Monthly) Report: Add a new column for
Benefit type/pension type may be created to indentify the pension type in
duplicate account numbers.
Smt. Sathya
Madam
Sunil 23.01.2014 Raj Kumar
Prasad
28.01.2014 Added a new column “Pension Type” for identify the pension type in duplicate account
numbers in PPOs.
Pension>Report>Pension Scroll Summary (Role: DA(PDS)) Bug 7427 PEN/R/631 closed Chandigarh Pension section has put up a requirement for a report for service charge and
the total amount on which the service charge is calculated.
Smt. Sathya
Madam
Sunil 27.01.2014 Raj Kumar
Prasad
04.02.2014 As per requirement, Two columns as “Disbursed Amount” & “Total Amount” have been
added in report of “Service Charge Scroll Summary" and "Service Charge Scroll Details”
Pension>Report>LIST AND LETTER TO DEFAULTERS OF
NON SUBMISSION OF LC/NRMC (Role: Report)
Bug 6232 PEN/R/608 closed Siddipet List and letter to defaulters of Non Submission of Life Certificates / Non-
Remarriage Certificate to be provided for post offices also
Smt. Sathya
Madam/Sh
Harsh Kaushik
Bhupender 19.12.2013 Raj Kumar
Prasad
07.02.2014 Post office Code wise report has also been provided.
4.47
28.01.14
FINAL RELEASE
CLAIM >> Transaction >Un-exempted Form-13>New
Requirement for PREVIOUS EMPLOYMENT DETAILS in Un-
exempted Form-13.
New
Requirement
7374 CLM/T/625 NDC New Requirement for PREVIOUS EMPLOYMENT DETAILS in Un-
exempted Form-13 Digital (Data to be verified at Transfer out office); for this
new development performed under Un-exempted Form-13.
Mr.
HarshVardhan
Kaushik(AD)
Shreeram 20.12.2013 SishpalRawat 23.01.2014 New Requirement for PREVIOUS EMPLOYMENT DETAILS in Un-exempted Form-13
Digital (Data to be verified at Transfer out office); for this new development performed
under Un-exempted Form-13.
CLAIM >> Transaction > FORM 13 - TRANSFER CLAIM
(EXEMPTED)
New
Requirement
7373 CLM/T/626 NDC New Requirement for PREVIOUS EMPLOYER DETAILS in exempted case
for Digital(Data to be verified at Transfer out office)
Mr.
HarshVardhan
Kaushik(AD)
Umesh 20.12.2013 SishpalRawat 23.01.2014 New Requirement for PREVIOUS EMPLOYER DETAILS in exempted case for
Digital(Data to be verified at Transfer out office)
CLAIM >> Transaction > FORM 13 - TRANSFER CLAIM
(EXEMPTED)
New
Requirement
7372 CLM/T/627 NDC New Requirement Script page of 0 ammount in exempted case on DA AND
SS level
Mr.
HarshVardhan
Kaushik(AD)
Umesh 23.12.2013 SishpalRawat 23.01.2014 New Requirement Script page of 0 ammount in exempted case on DA AND SS level
CLAIM >> Transaction > FORM 13 - TRANSFER CLAIM
(EXEMPTED)
New
Requirement
7371 CLM/T/628 NDC New Requirement for Add PDFANNEXURE in exempted case Mr.
HarshVardhan
Kaushik(AD)
Umesh 20.12.2013 Sishpal Rawat 23.01.2014 New Requirement for Add PDFANNEXURE in exempted case
Page 1 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ADMIN >> MASTER > ACTUARIAL EVALUATION DATA Bug 7573 ADM/M/629 closed NDC Enhancement of functionality for generation of monthly Member &
Pensioner Data. A message will also be shown in ADMIN EDP login page for
generating Member & Pensioner Data every month. The message will not
appear after geneartion of data.
Shri S.K. Panda Surajit 24.01.2014 Shri S.K. Panda 27.01.2014 Enhancement of functionality for generation of monthly Member & Pensioner Data. A
message will also be shown in ADMIN EDP login page for generating Member &
Pensioner Data every month. The message will not appear after geneartion of data.
4.46 1. PAYMENT>Reports> CHEQUE
CLEARANCE/STATE/RETURN DETAILS
2. PAYMENT>Reports>NEFT REJECTION REPORT DATE
WISE
3. PAYMENT>Reports>NEFT REVISED SUMMARY SHEET
REPORT
4. PAYMENT>Reports>PAYMENT CASH BOOK
5. PAYMENT>Reports>PAYMENT DISPATCH REPORT
6. PAYMENT>Reports>PAYMENT RECONCILLATION
STATUS
7. PAYMENT>Reports>PENSION SCROLL REPORT
8. PAYMENT>Reports>REJECTED NEFT TRANSACTIONS
9. PAYMENT>Reports>SCROLL CHEQUE
RECONCILLATION STATEMENT
10. PAYMENT>Reports>STATEMENT OF RETURNED
CHEQUES
11. PAYMENT>Reports>SUMMARY REPORT (NEFT/MO)
New
Requirement
7543 PAY/R/623 NDC INTRODUCTION OF REPORTS IN BILINGUAL FORMAT. Dinesh Sir &
Shanthi Mam
Kamlesh 17.01.2014 Sanjay 17.01.2014 INTRODUCTION OF REPORTS IN BILINGUAL FORMAT.
4.46
28.01.14
PATCH RELEASE
ESTABLISHMENT >> Transaction > RECO FORM 3A VS
CHALLANS-(CLOSED ESTB.)
Bug 7519 EST/T/630 closed NDC IPR for prior to current year is not happening, showing error as "6A is
pending even if the reconcilliation done in 3A Vs Challan Reco(Closed
Establishments)"
Many new establishments added in this category are
BRPAT/3894,8476,8410,8386,8089,9071,8964,6609,8111,8876,8186,9082,
8935,8487,8299,8484,8195,6415,8851,8903,9032,9201,9328,6478,9181,54
96,1492,5128,5270,5464,5486,5895,7292,8698,9021,3894,8386,8089,9077
,8964,6609,6450 and many more are not issuing annual accounts because
of this problem.
please provide us the solution as issuance of annual accounts are peinding
for these establishments for several years
Smt. Shanti
Sivaram
Shri Shashi
Kant Shukla
27.01.2014 Smt. Pooja
Joshi
27.01.2014 Problem rectified
4.46
17.01.14
FINAL RELEASE
CLAIM>>Transaction>UN-EXEMPTED Form-13 Bug 7314 CLM/T/622 NDC Amount not calculated for current financial year in Un-exempted form-
13payment Voucher.
Ravi Kant(RPFC) Vivekanand 17.01.2014 Vivekanand 17.01.2014 Amount not calculated for current financial year in Un-exempted form-13payment
Voucher.for this query modified and IFSC code, A/C No. data omitted.
ADMIN >> MASTER > EXEMPTED ANN_K PDF New
Requirement
7442 ADM/M/620 NDC New Function making tar file Exempted Establishment Annexure_k pdf
upload for Portal.
Ravi Kant(RPFC) Uday 17.01.2014 Uday 17.01.2014 New Function making tar file Exempted Establishment Annexure_k pdf upload for Portal.
ESTABLISHMENT >> REPORTS > REPORT ON BELATED
CREDIT
Bug 7444 EST/T/619 Rajkot The Belated Credit Report is not getting printed at Rajkot office due to same
office code for two different offices. The problem has been handled.
Shanthi Mam Shashi
Shukla &
Praveen
17.01.2014 Shashi Shukla &
Praveen
17.01.2014 The Belated Credit Report is not getting printed at Rajkot office due to same office code
for two different offices. The problem has been handled.
PENSION>REPORT>MIS REPORT ON SPECIAL 10D
CASES
ROLE: DA(PENSION)
New
Requirement
7104 PEN/R/607 closed NDC Provide a new report showing MIS Report on Special 10D cases. Smt. Sathya
Madam/Sh
Harsh Kaushik
Saurabh 19.12.2013 Raj Kumar
Prasad
08.01.2014 A new report has been provided for showing MIS report on special 10D cases at DA
PENSION role.[DA PENSION :: PENSION>>REPORTS>MIS REPORT ON SPECIAL
10D CASES]
Pension>Report> LIST OF PPO SHOWING NO
BENEFICIARY LEFT (MEMBER PENSIONERS) (Role: DA
PDS)
New
Requirement
6434 PEN/R/609 closed Warangal In Pension reports 'List of PPO with no beneficiary left' It is better to keep
'BANK WISE PPO LIST' with sequent order. So, as to call both halves from
the banker and to close the PPO files.
Smt. Sathya
Madam/Sh
Harsh Kaushik
Sunil 20.12.2013 Raj Kumar
Prasad
07.01.2014 A new report has been provided for showing list of PPO with no beneficiary left at
DA(PDS) level. [DA PDS :: PENSION>>REPORTS>LIST OF PPO SHOWING NO
BENEFICIARY LEFT (MEMBER PENSIONERS)]
PENSION>REPORT>LIST OF SETTLED CASES
(TRANSFER OUT WITH PPO/WITHOUT PPO) (ROLE:
REPORT)
New
Requirement
6227 PEN/R/610 closed Siddipet New functionality to be provided in the New application Software regarding
List of settled Transfer out with PPO/Without PPO.
Smt. Sathya
Madam/Sh
Harsh Kaushik
Bhupender 23.12.2013 Raj Kumar
Prasad
10.01.2014 A new report has been provided for showing list of settled transfer out with PPO/without
PPO. [REPORTS:: PENSION>>REPORTS>LIST OF SETTLED CASES(TRANSFER
OUT WITH PPO/WITHOUT PPO)]
ADMIN >> MASTER > ACTUARIAL EVALUATION DATA Bug 7291 PEN/M/616 closed Nasik,
Raipur,
Chandigarh,
Kandivalli,
Bhagalpur,
Vashi
Error showing while generating Actuarial Valuation data due to presence of
non-numeric data in Member ID.
Mr. S.K.
Panda/Smt.
Sathyabama
Surajit 07.01.2014 Mr. S.K.
Panda/Smt.
Sathyabama
08.01.2014 Issue has been identified and resolved/rectified and functionality to extract Actuarial Data
has been improved.[ADMIN:: ADMIN>>MASTER>ACTUARIAL EVALUATION DATA]
4.45
16.01.14
TEST RELEASE
ESTABLISHMENT>TRANSACTION> PRINTING OF FORM
24 - BATCH &
ESTABLISHMENT >> Transaction > LOG ENTRY OF FORM
24 - BATCH
Bug 7289 &
7244
EST/T/617 Howrah &
others
Due to non-generation of Form 24 Text files, there was error in Form 24 Zip
generation for Printing and further updation of Dates using Log entries. The
problem has been handled.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
15-
16.01.2014
Shyam & Pooja 15-
16.01.2014
Due to non-generation of Form 24 Text files, there was error in Form 24 Zip generation for
Printing and further updation of Dates using Log entries. The problem has been handled.
4.44
15.01.14
TEST RELEASE
ESTABLISHMENT>TRANSACTION> PRINTING OF FORM
24 - BATCH
Bug 7289 &
7244
EST/T/618 Howrah &
others
WHILE TRYING TO SAVE(FOR PRINT) THE GENERATED F24 IN
BATCH PROCESSING FOR A CERTAIN DATE THE SAME CANNOT BE
DONE AS THE SCREEN IS GOING BLANK. THE PROBLEM HAS BEEN
HANDLED.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
15.01.2014 Shyam & Pooja 15.01.2014 WHILE TRYING TO SAVE(FOR PRINT) THE GENERATED F24 IN BATCH
PROCESSING FOR A CERTAIN DATE THE SAME CANNOT BE DONE AS THE
SCREEN IS GOING BLANK. THE PROBLEM HAS BEEN HANDLED.
4.43
13.01.14
PATCH RELEASE
ADMIN >> Master > CLAIM STATUS DATA GENERATION Bug 7453 EST/T/621 Hed Office Revised logic regarding release of establishment master has been
incorporated
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
13.01.2014 Shyam & Pooja 13.01.2014 Revised logic regarding release of establishment master has been incorporated
4.43
03.01.14
FINAL RELEASE
ADMIN >> MASTER > ACTUARIAL EVALUATION DATA Improvement 7253 PEN/M/611 NDC Revised strategy to collect details of all member ID present in Member
Master. Earlier the details of member ids where DOB & DOJ are available
were collected.
S.K. Panda Surajit 18.12.2013 Raj Kumar 02.01.2014 Revised strategy to collect details of all member ID present in Member Master. Earlier the
details of member ids where DOB & DOJ are available were collected.
4.42
02.01.14
TEST RELEASE
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS –
SELECTION FOR BATCH UPDATION
Bug 6892,
6876,
6872 &
others
EST/T/612 Closed Bareilly and
other offices
When DA Accounts is selecting the establishment from
Establishment>Transaction>Batch processing selection and pressing go
button. The estt. become in red color and when DA clicking the Y link given
for pending transaction, the system shows that "Invalid accounting year".
The issue has been handled.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
31.12.2013-
02.01.2014
Shyam & Pooja 31.12.2013-
02.01.2014
When DA Accounts is selecting the establishment from
Establishment>Transaction>Batch processing selection and pressing go button. The estt.
become in red color and when DA clicking the Y link given for pending transaction, the
system shows that "Invalid accounting year". The issue has been handled.
Page 2 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>TRANSACTION> BATCH PROCESSING Bug 6892,
6876,
6872 &
others
EST/T/613 Closed Hyderabad
and other
offices
While processing annual accounts batch processing updation it is passing
through all levels smoothly but after IPR initiation level at EDP section it is
landing again in DA Account under Annual Accounts Batch initiation.When
we generated the report under Establishment> Reports>Annual A/C Batch
Processing Enquiry it is showing remark of "CB and Transaction mismatch,
press reject button-reverse". The issue has been handled.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
31.12.2013-
02.01.2014
Shyam & Pooja 31.12.2013-
02.01.2014
While processing annual accounts batch processing updation it is passing through all
levels smoothly but after IPR initiation level at EDP section it is landing again in DA
Account under Annual Accounts Batch initiation.When we generated the report under
Establishment> Reports>Annual A/C Batch Processing Enquiry it is showing remark of
"CB and Transaction mismatch, press reject button-reverse". The issue has been
handled.
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS –
SELECTION FOR BATCH UPDATION
Bug 7246,
7243,
7228 &
others
EST/T/614 Closed Jamshedpur
and other
offices
When DA Accounts goes to issue of Annual Accounts through
Establishment>>Transaction>Annual Accounts-Selection for Batch
Updation, No establishment is available for selection for the below of
Accounting year 2013. Current Year Annual Accounts has been the
message "issued up to 2013". The issue has been handled.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
31.12.2013-
02.01.2014
Shyam & Pooja 31.12.2013-
02.01.2014
When DA Accounts goes to issue of Annual Accounts through
Establishment>>Transaction>Annual Accounts-Selection for Batch Updation, No
establishment is available for selection for the below of Accounting year 2013. Current
Year Annual Accounts has been the message "issued up to 2013". The issue has been
handled.
ESTABLISHMENT>TRANSACTION>ECR REVISED/REJECT
& MPB
Bug 7246,
7243,
7228 &
others
EST/T/615 Closed NDC Performance Tuning with regard to ECR Revised/MPB/ECR Reject
functionalities has been done.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
31.12.2013-
02.01.2014
Shyam & Pooja 31.12.2013-
02.01.2014
Performance Tuning with regard to ECR Revised/MPB/ECR Reject functionalities has
been done.
ESTABLISHMENT >> Transaction > FORM 5/3PS - DATE OF
JOINING
Bug 6038,
6366
EST/T/605 SRO, Agra The error - “Record already exist in deleted list” was coming on pressing the
save button in some of the cases, which is now rectified.
Sh. Manoj Siddhi 23-12-2013 Prince 23-12-2013 The error - “Record already exist in deleted list” was coming on pressing the save button
in some of the cases, which is now rectified.
4.41
18.12.13
FINAL RELEASE
ESTABLISHMENT>>Report>>PENAL DAMAGES 7Q AND
14B DATA
MIGRATION>>Report>>PENAL DAMAGES 7Q AND 14B
Internal Change
Request
EST/R/604 NDC Report can now be generated Before 9:30AM or After 5:30PM. Sh. Sanjay
Kesari
Banshidhar 16-12-13 Divya Mam,
Monika Mam
16-12-13 Report can now be generated Before 9:30AM or After 5:30PM.
Pension>Transaction>Updation of Life/Non-Remarriage
Certificates
Bug 6228 &
6657
PEN/T/591 closed Siddipet &
Warangal
While updating Life Certificate of pensioners, Pension Paid up to and Bank
Account Number to be displayed.
Smt. Sathya
Madam/Sh
Harsh Kaushik
Surajit 06.12.2013 Vandana 18.12.2013 “Account Number” and “Pension paid upto” will be displayed at the time of Updation of Life
Certificate at DA(PDS) role.
Pension>Report>List of manually stopped/restarted pension
cases
Role: DA(PDS)
New
Requirement
6224 PEN/R/592 closed Siddipet List of stopped pensioners & Restart pensioners details to be provided with
details of PPO Numbers, Pensioner Name and Date of stop / Restart
Pension and Reason remarks.
Smt. Sathya
Madam/Sh
Harsh Kaushik
Sunil Kumar 09.12.2013 Raj Kumar
Prasad
18.12.2013 A new report has been provided for showing Stopped Pension and Restart Pension details
at DA (PDS) role.
4.40
13.12.13/
4.39
12.12.13/
4.38
12.12.13
4.37
10.12.13
TEST RELEASE
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS –
SELECTION FOR BATCH UPDATION
Bug 6973,
6955 &
6002,
6896,
6879,
6854,
6853,
6852 &
others
EST/T/603 Closed Noida & other
offices
SOME ESTABLISHMENTS WERE PENDING FOR ANNUAL ACCOUNTS -
BATCH IPR INITIATION AT EDP LEVEL. AFTER DEPLOYMENT OF
VERSION NO. 4.36 THESE ESTABLISHMENTS HAVE BEEN REVERTED
BACK TO DA ACCOUNT LEVEL AND APPEARING UNDER FUNCTION
ANNUAL ACCOUNTS - SELECTION FOR BATCH UPDATION.
THE COLOR IS "RED" AND UNDER STATUS, THE REMARKS
"RECONCILIATION 3A VS CHALLANS / IPR IS ALREADY INITIATED" IS
APPEARING AND GO STATUS IS "UNSUCESS".
The problem has been handled.
Dinesh Sir Shanthi Mam 12.12.2013 -
18.12..2013
Shyam, Pooja
Joshi
12.12.2013 -
18.12..2013
SOME ESTABLISHMENTS WERE PENDING FOR ANNUAL ACCOUNTS - BATCH IPR
INITIATION AT EDP LEVEL. AFTER DEPLOYMENT OF VERSION NO. 4.36 THESE
ESTABLISHMENTS HAVE BEEN REVERTED BACK TO DA ACCOUNT LEVEL AND
APPEARING UNDER FUNCTION ANNUAL ACCOUNTS - SELECTION FOR BATCH
UPDATION.
THE COLOR IS "RED" AND UNDER STATUS, THE REMARKS "RECONCILIATION 3A
VS CHALLANS / IPR IS ALREADY INITIATED" IS APPEARING AND GO STATUS IS
"UNSUCESS".
The problem has been handled.
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS –
SELECTION FOR BATCH UPDATION
Bug 6949 EST/T/602 Closed Howrah WHILE TRYING TO DO ANNUAL ACCOUNTS IN BATCH PROCESSING
BY DA-ACCOUNTS THROUGH AFORESAID FUNCTION, IT CANNOT BE
DONE IN RESPECT OF ONE ESTABLISHMENT WBHLO000019700A.
WHEN CLICKING AND SUBMITTING THE SAME THE SCREEN IS
GOING BLANK. The problem has been handled.
Dinesh Sir Shanthi Mam 12.12.2013 -
18.12..2013
Shyam 12.12.2013 -
18.12..2013
WHILE TRYING TO DO ANNUAL ACCOUNTS IN BATCH PROCESSING BY DA-
ACCOUNTS THROUGH AFORESAID FUNCTION, IT CANNOT BE DONE IN
RESPECT OF ONE ESTABLISHMENT WBHLO000019700A. WHEN CLICKING AND
SUBMITTING THE SAME THE SCREEN IS GOING BLANK. The problem has been
handled.
ESTABLISHMENT>REPORT>ANNUAL ACCOUNTS BATCH
PROCESSING ENQUIRY
Enhancement 7026 EST/T/601 Closed NDC In the Annual Accounts Batch Processing Enquiry, the date and remarks
consequent upon Batch IPR Approval process (for rejected establishments)
have been made to appear.
Dinesh Sir Shanthi Mam 12.12.2013 -
18.12..2013
Shyam, Sanjay 12.12.2013 -
18.12..2013
In the Annual Accounts Batch Processing Enquiry, the date and remarks consequent
upon Batch IPR Approval process (for rejected establishments) have been made to
appear.
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS –
SELECTION FOR BATCH UPDATION
Bug 6927,
6881,
6880,
6817 &
others
EST/T/600 Closed Mysore and
other offices
WHILE DOING ANNUAL ACCOUNTS BATCH UPDATION BY DA
ACCOUNTS AN ERROR SHOWING AS "ECR FOR THIS YEAR
PENDING FOR RECONCILIATION".This error is due to non-availability of
contribution details in the challan as estt. Has paid only admn/edli inspection
charges i.e. Rs.5 & Rs. 2. Where ever such payments are there, system
shows the above error. The problem has been handled.
Dinesh Sir Shanthi Mam 12.12.2013 -
18.12..2013
Shyam.
Pooja Joshi
12.12.2013 -
18.12..2013
WHILE DOING ANNUAL ACCOUNTS BATCH UPDATION BY DA ACCOUNTS AN
ERROR SHOWING AS "ECR FOR THIS YEAR PENDING FOR
RECONCILIATION".This error is due to non-availability of contribution details in the
challan as estt. Has paid only admn/edli inspection charges i.e. Rs.5 & Rs. 2. Where
ever such payments are there, system shows the above error. The problem has been
handled.
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS –
SELECTION FOR BATCH UPDATION
Enhancement 7027 EST/T/598 Closed NDC Hyperlinks have been provided on first page of the function to view PDF
Report with regard to:
(i) Estts. Under Process for Updation of Annual Accounts and
(ii) Inactionable Establishments but Contribution Received.
Dinesh Sir Shanthi Mam 12.12.2013 -
18.12..2013
Shyam.
Pooja Joshi
12.12.2013 -
18.12..2013
Hyperlinks have been provided on first page of the function to view PDF Report with
regard to:
(i) Estts. Under Process for Updation of Annual Accounts and
(ii) Inactionable Establishments but Contribution Received.
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS
–BATCH PROCESSING
Bug 7028 EST/T/597 Closed NDC The process regarding Auto-Reversal of establishments during Batch
Updation of Accounts, in case of error, has been fined tuned.
Dinesh Sir Shanthi Mam 12.12.2013 -
18.12..2013
Shyam.
Pooja Joshi
12.12.2013 -
18.12..2013
The process regarding Auto-Reversal of establishments during Batch Updation of
Accounts, in case of error, has been fined tuned.
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS
–BATCH PROCESSING
Bug 6907,
6912
EST/T/596 Closed Madurai Performance tuning may be carried out regarding Selection and Submission
of establishments at DA-Accounts, AC-Accounts and at EDP Level to
handle the slowness of Server performance.
Dinesh Sir Shanthi Mam 12.12.2013 -
18.12..2013
Shyam.
Pooja Joshi
12.12.2013 -
18.12..2013
Performance tuning may be carried out regarding Selection and Submission of
establishments at DA-Accounts, AC-Accounts and at EDP Level to handle the slowness
of Server performance.
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS –
SELECTION FOR BATCH UPDATION
Bug 6941,
6902,
6901,
6911,
6894,
6888 &
others
EST/T/595 Closed Ambattur &
other offices
While approving the batch updation in respect of code no.26108 at
APFC(Accounts)level, error message is reflecting as "Record not submitted
(AS 00090 - Records not selected ). The problem has been handled.
Dinesh Sir Shanthi Mam 12.12.2013 -
18.12..2013
Shyam.
Pooja Joshi
12.12.2013 -
18.12..2013
While approving the batch updation in respect of code no.26108 at APFC(Accounts)level,
error message is reflecting as "Record not submitted (AS 00090 - Records not selected ).
The problem has been handled.
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS
UPDATION/ IPR INITIATION
Bug 6930 EST/T/594 Closed Ambattur EST WITH CODE 19848 COULD NOT BE ACCESSED BY THE DA
ACCOUNTS FOR BATCH APPROVAL AFTER INITIATION OF IPR BY
EDP ON 27/11/2013. ANNUAL A/C BATCH PROCESSING ENQUIRY FOR
THE EST_ID THROWS EDP REMARK AS "AB0002 RECO REVERSE
FAILED; EXECEPTION IN ORA 06502 PL/SQL NUMERIC OR VALUE
ERROR; CHARACTER STRING BUFFER TOO SMALL" AS BATCH
APPROVAL COULD NOT BE MADE, LOT OF CLAIMS ARE PENDING.
The problem has been handled.
Dinesh Sir Shanthi Mam 12.12.2013 -
18.12..2013
Shyam.
Pooja Joshi
12.12.2013 -
18.12..2013
EST WITH CODE 19848 COULD NOT BE ACCESSED BY THE DA ACCOUNTS FOR
BATCH APPROVAL AFTER INITIATION OF IPR BY EDP ON 27/11/2013. ANNUAL A/C
BATCH PROCESSING ENQUIRY FOR THE EST_ID THROWS EDP REMARK AS
"AB0002 RECO REVERSE FAILED; EXECEPTION IN ORA 06502 PL/SQL NUMERIC
OR VALUE ERROR; CHARACTER STRING BUFFER TOO SMALL" AS BATCH
APPROVAL COULD NOT BE MADE, LOT OF CLAIMS ARE PENDING. The problem
has been handled.
Page 3 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS –
SELECTION FOR BATCH UPDATION
Bug 6952 &
6665,
6894,
6886,
6877, &
others
EST/T/593 Closed Noida & other
offices
While AC accounts approves some the establishment through ANNUAL
ACCOUNTS BATCH UPDATION it returns back to DA Accounts. There are
16183 Accounts are pending with this reason. The problem has been
handled.
Dinesh Sir Shanthi Mam 12.12.2013 -
18.12..2013
Shyam.
Pooja Joshi
12.12.2013 -
18.12..2013
While AC accounts approves some the establishment through ANNUAL ACCOUNTS
BATCH UPDATION it returns back to DA Accounts. There are 16183 Accounts are
pending with this reason. The problem has been handled.
4.36
03.12.13
FINAL RELEASE
ESATABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS>
BATCH PROCESSING
Bug 6813 EST/T/590 Closed Bangalore Duplicate Records existed in ECR Header with multiple upload IDs. Script
not executed properly during installation of EPFO Software version 4.0 dated
17.04.2013. Resultantly, ECR Header Mismatch problem was appearing.
The problem has been handled.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
Duplicate Records existed in ECR Header with multiple upload IDs. Script not executed
properly during installation of EPFO Software version 4.0 dated 17.04.2013. Resultantly,
ECR Header Mismatch problem was appearing. The problem has been handled.
4.35
02.12.13/
4.34
27.11.13/
4.33
26.11.13
TEST RELEASE
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS
–BATCH IPR INITIATION
Bug 6432 EST/T/589 Closed K.R.Puram &
other offices
PYKRP0045429000 having around 75000 accounts was initiated for batch
processing on 10th october. In EDP while doing batch processing initiation
for a total of 145000 accounts, it was displayed that around 20000 was
approved and the remaining(around 125000)was shown as rejected. Further
all users got ORA tablespace error and space was duly allotted. Later
processing was completed for the day, but the above rejected
establishments could not be completed and it is being displayed in the
DA(account) option. While trying to send it again for batch processing, it
throws the message that "Reco 3A vs Challan/IPR already initiated" and
status "unsuccess". DA Account also tried to process in SINGLE
Processing option where in Reco 3A vs Challan option it shows ËRROR IN
RECONCILLIATION (Est Locked).Around 60 claims are showing pendency
of above 30 days as it cannot be processed due to the establishment lock.
The problem has been handled.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
PYKRP0045429000 having around 75000 accounts was initiated for batch processing on
10th october. In EDP while doing batch processing initiation for a total of 145000
accounts, it was displayed that around 20000 was approved and the remaining(around
125000)was shown as rejected. Further all users got ORA tablespace error and space
was duly allotted. Later processing was completed for the day, but the above rejected
establishments could not be completed and it is being displayed in the DA(account)
option. While trying to send it again for batch processing, it throws the message that
"Reco 3A vs Challan/IPR already initiated" and status "unsuccess". DA Account also tried
to process in SINGLE Processing option where in Reco 3A vs Challan option it shows
ËRROR IN RECONCILLIATION (Est Locked).Around 60 claims are showing pendency of
above 30 days as it cannot be processed due to the establishment lock.
The problem has been handled.
ESTABLISHMENT>TRANSACTION> ANNUAL ACCOUNTS –
SELECTION FOR BATCH UPDATION
Bug 6541 EST/T/588 Closed Jamshedpur
& others
An Establishment JHJAM0013607000 has been processed for issue of
annual accounts for fy2012-2013 through ESTABLISHMENT>>ANNUAL
ACCOUNT - BATCH IPR INITIATION. The Establishment not shown at any
level after approval of APFC accounts as well as all claims(09) had been
hide but pending shown at SS LEVEL. It shows in Establishment Enquiry
details accounting year2012 and slip type is reconciled for IP. The problem
has been handled.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
An Establishment JHJAM0013607000 has been processed for issue of annual accounts
for fy2012-2013 through ESTABLISHMENT>>ANNUAL ACCOUNT - BATCH IPR
INITIATION. The Establishment not shown at any level after approval of APFC accounts
as well as all claims(09) had been hide but pending shown at SS LEVEL. It shows in
Establishment Enquiry details accounting year2012 and slip type is reconciled for IP. The
problem has been handled.
ESTABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS
–BATCH IPR INITIATION
Bug 6544,
6577,
6431 &
others
EST/T/587 Closed Madurai &
other offices
Few establishments got rejected on IPR initiation. The staus appears in
different offices as under:
(I) MADURAI
While batch processing at EDP through SUPER ADMIN - BATCH IPR
INITIATION , the establishment gets rejected. It shows the message 'CB
AND TRANSACTION MISMATCH,PRESS REJECT BUTTON - REVERSE'
(II) KANPUR
After IPR initiation of UPKNP/13965,when DA checks for its status it shows
message - “Reco not initiated- Integrity of sum of actual and balance
amounts with total is NOT OK **120400220000024**” and establishment
returns to DA without initiation of IPR.
(III) GUNTUR
With reference to the Jtrac ID no 6294, the above mentioned problem is not
solved in Ver. 4.29. Some of the establishments are being rejected at EDP
Super Admin – Establishment>>Transaction>Batch Processing Initiation
level. If it is tried at regular form 6a summary approval, the message is
"Mismatch in ECR Data and 3A data" is coming.
The problem has been handled.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
Few establishments got rejected on IPR initiation. The staus appears in different offices
as under:
(I) MADURAI
While batch processing at EDP through SUPER ADMIN - BATCH IPR INITIATION , the
establishment gets rejected. It shows the message 'CB AND TRANSACTION
MISMATCH,PRESS REJECT BUTTON - REVERSE'
(II) KANPUR
After IPR initiation of UPKNP/13965,when DA checks for its status it shows message -
“Reco not initiated- Integrity of sum of actual and balance amounts with total is NOT OK
**120400220000024**” and establishment returns to DA without initiation of IPR.
(III) GUNTUR
With reference to the Jtrac ID no 6294, the above mentioned problem is not solved in Ver.
4.29. Some of the establishments are being rejected at EDP Super Admin –
Establishment>>Transaction>Batch Processing Initiation level. If it is tried at regular form
6a summary approval, the message is "Mismatch in ECR Data and 3A data" is coming.
The problem has been handled.
ESTABLISHMENT>TRANSACTION> ANNUAL ACCOUNTS –
SELECTION FOR BATCH UPDATION
Bug 6735 EST/T/586 Closed NDC Inside Batch Updation functionality, the Status Report at DA-Accounts and
AC-Accounts have been made more detailed.
Dinesh Sir Deepti 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
In Batch Updation functionality, the Status Report at DA-Accounts and AC-Accounts have
been made more detailed.
ESTABLISHMENT>TRANSACTION> ANNUAL ACCOUNTS –
SELECTION FOR BATCH UPDATION
Bug 6734 EST/T/585 Closed NDC In Batch Updation, at DA-Accounts level for Establishments appearing in
Red color, the 6A, DCBR and Ledger has been disabled since they do not
exhibit correct status.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
In Batch Updation, at DA-Accounts level for Establishments appearing in Red color, the
6A, DCBR and Ledger has been disabled since they do not exhibit correct status.
ESATABLISH>TRANSACTION>ANNUAL ACCOUNTS-
BATCH PROCESSING
Bug 6729 EST/T/584 Closed NDC Performance tuning has been carried out regarding Selection and
Submission of establishments at DA-Accounts, AC-Accounts and at EDP
Level to handle the slowness of Server performance.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
Performance tuning has been carried out regarding Selection and Submission of
establishments at DA-Accounts, AC-Accounts and at EDP Level to handle the slowness
of Server performance.
ESATABLISH>TRANSACTION>ANNUAL ACCOUNTS-
BATCH PROCESSING
Bug 6730 EST/T/583 Closed NDC The process regarding Auto-Reversal of establishments during batch
updation of accounts, in case of error, has bee fined tuned.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
The process regarding Auto-Reversal of establishments during batch updation of
accounts, in case of error, has been fined tuned.
ESATABLISH>TRANSACTION>ANNUAL
ACCOUNTS>SELECTION FOR BATCH UPDATION
Bug 6536,
6525,
6514,
6511,
6505,
6498,
6454,
6451,
6429,
6421 and
others
EST/T/582 Closed Peenya and
other offices
ECR contribution of all the month is submitted by the employer for the
accounting year 2012-13. Even the contribution in 3a check list is correct. It
is showing error "Mismatch between ECR Header & detail -42012 " and
in Red color. The problem has been handled.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
ECR contribution of all the month is submitted by the employer for the accounting year
2012-13. Even the contribution in 3a check list is correct. The error "Mismatch between
ECR Header & detail -42012 ", has been handled.
Page 4 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>TRANSACTION>SELECTION FOR
BATCH UPDATION
Bug 6542,
6506,
6500,
6499,
6500,
6499,
6458,
6455,
6417,
6353 &
others
EST/T/581 Closed Kochi and
other offices
In some cases of Batch Updation, DA submits the Annual accounts and
when the AC Accounts approves the same, the establishment is again seen
in the Batch updation screen, i.e., it comes back to Dealing Assistant. The
problem has been handled.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
In some cases of Batch Updation, DA submits the Annual accounts and when the AC
Accounts approves the same, the establishment is again seen in the Batch updation
screen, i.e., it comes back to Dealing Assistant. The problem has been handled.
ESTABLISHMENT>TRANSACTION>IPR INITIATION Bug 6524,
6503,
6475,
6449,
6418,
6412,
6541 &
others
EST/T/580 Closed Kanpur and
other offices
When Super Admin EDP tries to process Batch IPR Initiation of Pending
Accounts (earlier 979, now 1092), after successfully processing the records
the no. of pending accounts remains unchanged. System continuously
reflecting the same no. of pending accounts(earlier 979, now 1092) again
and again. The problem has been handled.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
The Establishment not shown at any level after approval of APFC accounts and no of
establishments remains unchanged at Batch IPR Initiation. Problem has been handled
ESTABLISHMENT>REPORT>FORM 24 Bug 6733 EST/T/579 Closed NDC In the Form 24, the issues regarding changes in Member Name, inclusion
of VDRs, Change in OB due to Appendix-E, Interest amount variation at the
time of claim settlement and accounts processing and interest blocked for
inoperative members etc. have been symbolized using symbols viz.
($,%,#,*,@) and their appearance at appropriate place has also been taken
care of.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
In the Form 24, the issues regarding changes in Member Name, inclusion of VDRs,
Change in OB due to Appendix-E, Interest amount variation at the time of claim settlement
and accounts processing and interest blocked for inoperative members etc. have been
symbolized using symbols viz. ($,%,#,*,@) and their appearance at appropriate place has
also been taken care of.
ESTABLISHMENT>>Transaction>RECO CHALLAN VS E-
BANK STATEMENT MANUAL
Bug 4793 EST/T/578 Closed Delhi(S) DA - Cash Receipt not able to submit some dates of Reco Challan VS E-
Bank Statement - Manual
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
DA - Cash Receipt not able to submit some dates of Reco Challan VS E-Bank Statement -
Manual
ESTABLISHMENT>>Transaction>RECO CHALLAN VS E-
BANK STATEMENT MANUAL
Bug 4795 EST/T/577 Closed Delhi(S) AC Cash is not able to submit the data of Reconciliation in
ESTABLISHMENT>>Transaction>RECO CHALLAN VS E-BANK
STATEMENT MANUAL. The problem has been resolved.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
AC Cash is not able to submit the data of Reconciliation in
ESTABLISHMENT>>Transaction>RECO CHALLAN VS E-BANK STATEMENT
MANUAL. The problem has been resolved.
ESATABLISH>TRANSACTION>Annual Accounts – Selection
for Batch Updation
Bug 6486,
6422
EST/T/576 Closed Jalandar &
other offices
When DA accounts select establishments from module Establishment >>
Transaction > Annual Accounts - Selection for Batch Updation and press
"GO" button, the next screen display by the system show the message " No
record pending for submission". The problem has been resolved.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
When DA accounts select establishments from module Establishment >> Transaction >
Annual Accounts - Selection for Batch Updation and press "GO" button, the next screen
display by the system show the message " No record pending for submission". The
problem has been resolved.
Pension/Transaction> Revision of Scheme Certificate New
Requirement
4957,
4597 &
4569
PEN/M/560 closed Tambaram
Jaipur
Ahmedabad
Problem found in Scheme Certificate issued cases. In case SC was issued
without mentioning past service details or change in DOJ/DOE details,
software is not recalculating the revised service details at the time of
surrendering SC.
Smt. Sathya
Madam/Sh
Harsh Kaushik
Surajit/
Bhupender/
Sunil
01.10.2013 Vandana/ Raj
Kumar Prasad
02.12.2013 A new function namely „Revision of Scheme Certificate‟ has been introduced to handle
change in DOJ, DOE, Pensionable Salary information in already issued Scheme
Certificates. For details refer Instruction manual for Revision of Scheme Certificate.
Pension>Report>SC/PPO Control Register Bug 6230 PEN/R/571 closed Siddipet In PPO/Scheme Certificate Control Register report should come ascending
order of PPO/SC only to easily tracing the data.
Smt. Sathya
Madam/Sh
Harsh Kaushik
Surajit/
Bhupender/
Sunil
06.11.2013 Raj Kumar
Prasad/
Vandana
28.11.2013 PPO/Scheme Certificate Control Register report is displaying in ascending order of
PPO/SC.
Pension>Report>LC/NRMC Status Report Bug 6236 PEN/R/572 closed Siddipet In Life Certificate / NRMC report, at the end of the report Total should come. Smt. Sathya
Madam/Sh
Harsh Kaushik
Surajit/
Bhupender/
Sunil
06.11.2013 Raj Kumar
Prasad/
Vandana
28.11.2013 At the end of Life Certificate/NRMC report, total number of received Life certificates and
non-submission life certificate will be shown.
1) Pension>Transaction> Updation date of death
2) Pension>Transaction> Pension Arrear Adjustment 71
3) Pension>Transaction> Updation of Life Certificate
4) Pension>Transaction> Updation of re-marriage date
5) Pension>Transaction> Pension Arrear Adjustment
6) Pension>Transaction> Monthly Pension Processing
a) Initial Arrear
b) Monthly BRS:FPS 1971
c) Monthly BRS:EPS 1995
d) Rerun BRS:EPS 1995
New
Requirement
6559 PEN/T/573 closed NDC All pension payment shall be identified by Unique Identity Number (UID). Smt. Sathya
Madam/Sh
Harsh Kaushik
Sh Harsh
Kaushik Sir
06.11.2013 Raj Kumar
Prasad/
Vandana
29.11.2013 Unique Identity Number is generated for all pension payment.
Pension>Transaction>Updation of Life/Non Re-marriage
Certificates
Bug 6606 PEN/T/574 closed Vatwa Pension is not getting started even after updation of Life Certificate. Smt. Sathya
Madam/Sh
Harsh Kaushik
Smt. Sathya
Madam/Sh
Harsh
Kaushik
15.11.2013 Smt. Sathya
Madam/Sh
Harsh Kaushik
29.11.2013 Problem has been identified and resolved. After updation of Life Certificate, pension is
getting started.
Admin>Master>Pensioner data Generation (PPO Query)
(Role: Super Admin EDP)
Bug 6671 PEN/M/575 closed NDC Problem in generating pensioners data. Sh S K Panda Sh S K
Panda
22.11.2013 Raj Kumar
Prasad
28.11.2013 Revised methodology for collection of Pensioner's Data for starting PPO Query facility.
Bank_Master Improvement NDC Manoj Sir REVISED BANK_MASTER(IFSC_CODES) Updated from RBI Website on 27-11-2013
4.32
26.11.13/
4.31
25.11.13/
4.30
22.11.13
Live Testing at RO Delhi (South)
ESTABLISHMENT>>Transaction>RECO CHALLAN VS E-
BANK STATEMENT MANUAL
Bug 4793 EST/T/578 Closed Delhi(S) DA - Cash Receipt not able to submit some dates of Reco Challan VS E-
Bank Statement - Manual
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
DA - Cash Receipt not able to submit some dates of Reco Challan VS E-Bank Statement -
Manual
ESTABLISHMENT>>Transaction>RECO CHALLAN VS E-
BANK STATEMENT MANUAL
Bug 4795 EST/T/577 Closed Delhi(S) AC Cash is not able to submit the data of Reconciliation in
ESTABLISHMENT>>Transaction>RECO CHALLAN VS E-BANK
STATEMENT MANUAL. The problem has been resolved.
Dinesh Sir Shanthi Mam 25-
03.12.2013
Shyam & Pooja
Joshi
25-
03.12.2013
AC Cash is not able to submit the data of Reconciliation in
ESTABLISHMENT>>Transaction>RECO CHALLAN VS E-BANK STATEMENT
MANUAL. The problem has been resolved.
4.29
08.11.13/
4.28
01.11.13
FINAL RELEASE
ESTABLISHMENT >> Reports > FORM 24 Bug EST/T/570 NDC Remarks symbol in respect of Member Name change made through
ESTABLISHMENT >> Transaction > FORM 5/3PS - DATE OF JOINING
has been added in Form-24.
Dinesh Sir Shanthi Mam 08.11.2013 Sanjay 08.11.2013 Remarks symbol in respect of Member Name change made through ESTABLISHMENT
>> Transaction > FORM 5/3PS - DATE OF JOINING has been added in Form-24.
ESTABLISHMENT>TRANSACTION>SELECTION FOR
BATCH UPDATION
Bug EST/T/569 Delhi (N) While processing establishments for Annual Accounts through aforesaid
function, in some cases establishments having only 11 month‟s contribution,
is appearing in GREEN color. The problem has been resolved.
Dinesh Sir Shanthi Mam 07.11.2013 Delhi (N) 08.11.2013 While processing establishments for Annual Accounts through aforesaid function, in
some cases establishments having only 11 month‟s contribution, is appearing in GREEN
color. The problem has been resolved.
ESTABLISHMENT>TRANSACTION>SELECTION FOR
BATCH UPDATION
Bug 6123 EST/T/568 Closed Delhi(S) While processing establishments for Annual Accounts through aforesaid
function, in some cases “Reco Reverse Failed” problem is appearing at DA-
Accounts level. The problem has been resolved.
Dinesh Sir Shanthi Mam 08.11.2013 Delhi(S) 08.11.2013 While processing establishments for Annual Accounts through aforesaid function, in
some cases “Reco Reverse Failed” problem is appearing at DA-Accounts level. The
problem has been resolved.
Page 5 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESATABLISH>TRANSACTION>IPR INITIATION Bug 6216,
6123,
6103,
6047,
6020,
5996,
5993,
5990,
5985,
5965 &
others
EST/T/567 Closed Indore and
other offices
When we are doing Batch IPR initiation at super admin role some accounts
are not get processed in Batch IPR Initiation and the same are pending as
they are not submitted on next level. Total 4380 accounts are pending due to
this problem.
Dinesh Sir Shanthi Mam 28.10.13 -
05.11.2013
Shyam & Pooja
Joshi
28.10.13 -
05.11.2013
When we are doing Batch IPR initiation at super admin role some accounts are not get
processed in Batch IPR Initiation and the same are pending as they are not submitted on
next level. Total 4380 accounts are pending due to this problem.
ESTABLISHMENT>TRANSACTION>SELECTION FOR
BATCH UPDATION
Bug 6168,
6150,
6090,
6001 &
others
EST/T/566 Closed Barrackpore
and other
offices
At the time of processing Annual Account in r/o code no. WB/38404 and
WB/35080 Batch Updation submitted to APFC but thereafter neither F/24
generated nor Batch Approval shows in the system in 2012-13.
Dinesh Sir Shanthi Mam 28.10.13 -
05.11.2013
Shyam & Pooja
Joshi
28.10.13 -
05.11.2013
At the time of processing Annual Account in r/o code no. WB/38404 and WB/35080
Batch Updation submitted to APFC but thereafter neither F/24 generated nor Batch
Approval shows in the system in 2012-13.
ESTABLISHMENT>TRANSACTION>SELECTION FOR
BATCH UPDATION
Bug 6159,
6022 &
others
EST/T/565 Closed Bangalore
and other
offices
1- Annual accounts processed under closed establishment since
contributions were not available. Remittances for 03 2011,05 2011 ,06
2011,07 2011 ,08 2011 ,10 2011 were accounted . pdf of closed reco
attached 2- 3a contributions were received and back period annual
accounts was processed and remittances for 092011,
102011,112011,122011,022012 were accounted while processing. pdf of
backlog reco attached
Now while processing annual accounts for 12-13 the remittances taken
during step 2- ie during back period processing is not included in the
OB of DCBR. pdf of dcbr attached
Dinesh Sir Shanthi Mam 28.10.13 -
05.11.2013
Shyam & Pooja
Joshi
28.10.13 -
05.11.2013
1- Annual accounts processed under closed establishment since contributions were not
available. Remittances for 03 2011,05 2011 ,06 2011,07 2011 ,08 2011 ,10 2011 were
accounted . pdf of closed reco attached 2- 3a contributions were received and back
period annual accounts was processed and remittances for 092011,
102011,112011,122011,022012 were accounted while processing. pdf of backlog reco
attached
Now while processing annual accounts for 12-13 the remittances taken during step 2-
ie during back period processing is not included in the OB of DCBR. pdf of dcbr
attached
ESTABLISHMENT>TRANSACTION>SELECTION FOR
BATCH UPDATION
Bug 6231,
6212,
6152,
6127,
6011 &
others
EST/T/564 Closed Tambaram
and other
offices
An annual accounts processed for the year 2012-13 through batch
processing. Interest calculate for the members whose Claims were settled
during the 2013-14 period is incorrect. Interest is being calculated by adding
interest generated through claims and interest generated through annual
accounts, thus resulting in excess CB SYstem is also not generating auto
appendix E after approval of IPR.
In the present case (text file extract of form24 is attached) member account
nos. 54,55,57,58,59,60,61,62,63,64,65 which were settled during the 2013-
14 period the interest printed in form24 is the addition of interest calculated
through claims and through Form24. Auto appendix E has not been
generated as indicated in Form24 footnote.
Dinesh Sir Shanthi Mam 28.10.13 -
05.11.2013
Shyam & Pooja
Joshi
28.10.13 -
05.11.2013
An annual accounts processed for the year 2012-13 through batch processing. Interest
calculate for the members whose Claims were settled during the 2013-14 period is
incorrect. Interest is being calculated by adding interest generated through claims and
interest generated through annual accounts, thus resulting in excess CB SYstem is also
not generating auto appendix E after approval of IPR.
In the present case (text file extract of form24 is attached) member account nos.
54,55,57,58,59,60,61,62,63,64,65 which were settled during the 2013-14 period the
interest printed in form24 is the addition of interest calculated through claims and through
Form24. Auto appendix E has not been generated as indicated in Form24 footnote.
ESTABLISHMENT>TRANSACTION>SELECTION FOR
BATCH UPDATION
Bug 6002,
5980
EST/T/563 Closed Rajkot and
other offices
Est. Code 1367 is in reverted case. While DA Account submits the
Establishment It appears in RED Colour. While Pressing The status it give
IPR is already initiated
Dinesh Sir Shanthi Mam 28.10.13 -
05.11.2013
Shyam & Pooja
Joshi
28.10.13 -
05.11.2013
Est. Code 1367 is in reverted case. While DA Account submits the Establishment It
appears in RED Colour. While Pressing The status it give IPR is already initiated
ESATABLISH>TRANSACTION> ANNUAL ACCOUNTS –
BATCH IPR INITIATION
Bug 6216,
6123,
6103,
6047,
6020,
5996,
5993,
5990,
5985,
5965 &
others
EST/T/562 Closed Indore &
other offices
When we are doing Batch IPR initiation at super admin role some accounts
are not get processed in Batch IPR Initiation and the same are pending as
they are not submitted on next level. Total 4380 accounts are pending due to
this problem (Task remains pending despite IPR initiation. The problem has
been resolved.
Dinesh Sir Shanthi Mam 28.10.13 -
05.11.2013
Shyam & Pooja
Joshi
28.10.13 -
05.11.2013
When we are doing Batch IPR initiation at super admin role some accounts are not get
processed in Batch IPR Initiation and the same are pending as they are not submitted on
next level. Total 4380 accounts are pending due to this problem (Task remains pending
despite IPR initiation. The problem has been resolved.
ESATABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS
– SELECTION FOR BATCH UPDATION
Bug 6179,
6178,
6162,
6153,
6144,
6142,
6141,
6139,
6135,
6131,
6106,
6104,
6100,
6093,
6092,
6091,
6084,
6081,
6074,
6073,
6071,
6069,
6053,
6035,
6026,
6007,
6005,
5997,
5989,
5984,
5982,
5979,
5973,
EST/T/561 Closed Uddupi and
other offices
¿Mismatch between ECR Header and detail -- month and year¿ error is
shown for some of the Establishments marked in Red. While clicking 6A in
respect of these establishments "6A summary not updated through Auto
Function" message gets displayed. Further, the system is not allowing to
move further. This problem has been resolved.
Dinesh Sir Shanthi Mam 28.10.13 -
05.11.2013
Shyam & Pooja
Joshi
28.10.13 -
05.11.2013
¿Mismatch between ECR Header and detail -- month and year¿ error is shown for some
of the Establishments marked in Red. While clicking 6A in respect of these
establishments "6A summary not updated through Auto Function" message gets
displayed. Further, the system is not allowing to move further. This problem has been
resolved.
MENU>>MEMBER PASS BOOK GENERATION Internal Change
Request
559 Closed NDC Generation of member passbook data in TXT format, has been given. IT will
generatet the data in TXT format and make the TARZ file of the same.
Based on This .TARZ file, PDF got generated at central portal.
Pramod Singh Ajay Agarwal 10.09.2013 AJAY 23.10.2013 A new procedure to generate the data related to member passbook and member master
in TXT format , has been given. Pl operate the same from LINUX Menu.
Page 6 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ADMIN > MASTER > ONLINE CLAIMS Bug 5705 ADM/M/549 Closed NDC While generation of Member Master for OTCP the system showed no
records generated and file was getting created in few cases.
Sh. K. Srinivas Umesh 30.10.2013 Sh. K. Srinivas 30.10.2013 While generation of Member Master for OTCP the system showed no records generated
and file was getting created in few cases.
ADMIN > MASTER > ONLINE CLAIMS > MEMBER MASTER
GENERATION
Bug 6143 ADM/M/555 Closed NDC Member Master file for OTCP was not picking new employees joined on or
after 01.04.2013
Sh. K. Srinivas Vivekanand 31.10.2013 Sh. K. Srinivas 31.10.2013 Member Master file for OTCP was not picking new employees joined on or after
01.04.2013
PENSION > TRANSACTION > UPDATION OF DATE OF
DEATH
Bug 6119 PEN/T/554 Closed Nagpur While updating DOD of Member, system showing as ORA : 01400 : Cannot
Insert Null Into Pension_Payment_Temp
Sathyabhama
Mam
Sathyabham
a Mam
30.10.2013 Sathyabhama
Mam
30.10.2013 While updating DOD of Member, system showing as ORA : 01400 : Cannot Insert Null
Into Pension_Payment_Temp
ESTABLISHMENT>Report>PENAL DAMAGES 7Q AND 14B
DATA MIGRATION>Report>PENAL DAMAGES 7Q AND 14B
Internal Change
Request
- EST/R/553 Closed NDC Some related files were missed in existing reports. Sh. Sanjay
Kesari
Divya,
Monika
30.10.2013 Sh. Sanjay
Kesari
30.10.2013 Some related files were missed in existing reports.
MEMBER > TRANSACTION > NEFT VDR TRANSFER-IN Internal Change
Request
6111 MEM/T/552 Closed NDC Warning message changes as-WARNING: Kindly verify the details with
signed copy of Annexure-K to WARNING: Kindly verify the details from
Annexure-K pdf received in zip file of transfer out office.
Sh. K. Srinivas Shreeram 30.10.2013 Sh. K. Srinivas 30.10.2013 Warning message changes.
CLAIM > TRANSACTION >UN-EXEMPTED FORM-13 Internal Change
Request
5930 CLM/T/551 Closed NDC Script added to modify table UPLOAD_FORM13_TEMP table to handle
claims falling under category digital - data to be verified at transfer out office.
Sh. K. Srinivas Shreeram 30.10.2013 Sh. K. Srinivas 30.10.2013 Script need to add for modify column in UPLOAD_FORM13_TEMP table.
CLAIM>TRANSACTION> FORM 13 - TRANSFER CLAIM (UN
- EXEMPTED)
New
Requirement
6105 CLM/T/550 Closed NDC As per additional requirement an additional Annexure K in bilingual (Hindi &
English) to be provided when PDF Annexure K is generated at DA (Account)
role. Previously Annexure K was getting generated in English Language
only.
Sh. K. Srinivas Pulkit Gupta 30.10.2013 Sh. K. Srinivas 30.10.2013 As per additional requirement Annexure K required in Bilingual format of PDF Annexure K.
ADMIN>>MASTER>>ONLINE CLAIMS Bug 6166 AD/M/557 Closed NDC Email ID column removed from establishment master text file Sh. K. Srinivas Uday 01.11.2013 Uday 01.11.2013 Email ID removed from text file
Data Called for DCBR Report New
Requirement
- 556 Closed NDC Data Collection for DCBR Report to be incorporated in Compliance MIS
Software.
Sh. Sanjay
Kesari
Ms. Divya /
Ms. Monika
24.10.2013 Ms. Divya / Ms.
Monika
24.10.2013 Data Collection for DCBR Report to be incorporated in Compliance MIS Software.
4.26
23.10.13/
4.27
23.10.13
FINAL RELEASE
ESATABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS
– SELECTION FOR BATCH UPDATION
Bug 5921 EST/T/546 Closed Delhi (S) When DA Accounts using aforesaid function tries to process/submit a
reverted establishment, the message “Error : ORA-06502:PL/SQL: Numeric
or Value error: Character to number conversion error” is appearing. The
problem has been resolved.
Dinesh Sir Shanthi Mam 17-
23.10.2013
Shyam & Pooja
Joshi
17-
23.10.2013
When DA Accounts using aforesaid function tries to process/submit a reverted
establishment, the message “Error : ORA-06502:PL/SQL: Numeric or Value error:
Character to number conversion error” is appearing. The problem has been resolved.
ESATABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS
– SELECTION FOR BATCH UPDATION
Bug 5922 EST/T/547 Closed NDC An Establishment appearing in “Reverted Cases” at DA-Accounts level after
being rejected by AC-Accounts, when tried to get processed, a Message
“Reconciliation Already Started” is appearing but establishment is not getting
submitted. The problem has been resolved.
Dinesh Sir Shanthi Mam 17-
23.10.2013
Shyam & Pooja
Joshi
17-
23.10.2013
An Establishment appearing in “Reverted Cases” at DA-Accounts level after being
rejected by AC-Accounts, when tried to get processed, a Message “Reconciliation
Already Started” is appearing but establishment is not getting submitted. The problem has
been resolved.
ESATABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS
– SELECTION FOR BATCH UPDATION
Bug 5858,
5868 &
OTHERS
EST/T/545 Closed Indore &
Office
When DA Accounts in processing a 'CLOSED' establishment in
'Establishment>Transaction>Annual Accounts-Selection for Batch Updation',
the same is submitted successfully and also approved by the APFC
Accounts, but after due processing by the EDP Cell, the establishment is
not getting reflected in the ID of DA Accounts in
'Establishment>Transaction>Annual Accounts-Select for Batch Processing'.
The problem has been resolved.
Dinesh Sir Shanthi Mam 17-
23.10.2013
Shyam & Pooja
Joshi
17-
23.10.2013
When DA Accounts in processing a 'CLOSED' establishment in
'Establishment>Transaction>Annual Accounts-Selection for Batch Updation', the same is
submitted successfully and also approved by the APFC Accounts, but after due
processing by the EDP Cell, the establishment is not getting reflected in the ID of DA
Accounts in 'Establishment>Transaction>Annual Accounts-Select for Batch Processing'.
The problem has been resolved.
ESATABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS
– SELECTION FOR BATCH UPDATION
Bug 5920 EST/T/544 Closed NDC Due to server error - Establishments got rejected at EDP initiation level but
not visible anywhere & recon reverse not done. The Problem has been
resolved.
Dinesh Sir Shanthi Mam 17-
23.10.2013
Shyam & Pooja
Joshi
17-
23.10.2013
Due to server error - Establishments got rejected at EDP initiation level but not visible
anywhere & recon reverse not done. The Problem has been resolved.
ESATABLISHMENT>TRANSACTION>ANNUAL ACCOUNTS
– SELECTION FOR BATCH UPDATION
Bug 5919 EST/T/543 Closed NDC The Establishment is visible at DA-level but recon-id got changed due to
server error and could not be processed by DA-Account. The Problem has
been resolved.
Dinesh Sir Shanthi Mam 17-
23.10.2013
Shyam & Pooja
Joshi
17-
23.10.2013
The Establishment is visible at DA-level but recon-id got changed due to server error and
could not be processed by DA-Account. The Problem has been resolved.
ESATABLISH>TRANSACTION> ANNUAL ACCOUNTS –
BATCH IPR INITIATION
Bug 5918 EST/T/542 Closed NDC Due to server error - Establishments got rejected at EDP initiation level but
not visible anywhere & recon reverse not done. The problem has been
resolved.
Dinesh Sir Shanthi Mam 17-
23.10.2013
Shyam & Pooja
Joshi
17-
23.10.2013
Due to server error - Establishments got rejected at EDP initiation level but not visible
anywhere & recon reverse not done. The problem has been resolved.
ESATABLISH>TRANSACTION> ANNUAL ACCOUNTS –
BATCH IPR INITIATION
Bug 5917 EST/T/541 Closed NDC Due to server error- Establishments got rejected at EDP initiation level but
not visible anywhere & recon reverse not done & recon-id also got changed.
The problem has been resolved.
Dinesh Sir Shanthi Mam 17-
23.10.2013
Shyam & Pooja
Joshi
17-
23.10.2013
Due to server error- Establishments got rejected at EDP initiation level but not visible
anywhere & recon reverse not done & recon-id also got changed. The problem has been
resolved.
ESATABLISH>REPORTS>ANNUAL ACCOUNTS BATCH
PROCESSING ENQUIRY
New
Requirement
5916 EST/R/540 Closed NDC A new functionality has been introduced where by status of establishments
processed through Batch Updation functionality may be viewed.
Dinesh Sir Shanthi Mam 17-
23.10.2013
Shyam & Pooja
Joshi
17-
23.10.2013
A new functionality has been introduced where by status of establishments processed
through Batch Updation functionality may be viewed.
ESTABLISHMENT>>Report>>PENAL DAMAGES 7Q AND
14B
DATA MIGRATION>>Report>>PENAL DAMAGES 7Q AND
14B
Internal Change
Request
EST/R/539 NDC Value addition in existing reports. Sh. Sanjay
Kesari
Divya,
Monika
23.10.2013 Sh. Sanjay
Kesari
10/23/2013 Value addition in existing reports.
Page 7 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM>TRANSACTION>FORM 10C-SCHEME
CERTIFICATE>W_BENEFIT
CLAIM>TRANSACTION/FORM 10C-SPECIAL
CLAIM>TRANSACTION/FORM-10D-EPS95
PENSION>TRANSACTION>PENSION WORKSHEET
PENSION>TRANSACTION>SPECIAL 10D WORKSHEET
PENSION>TRANSACTION>SPECIAL 10D WORKSHEET
PENSION>TRANSACTION>TRANSFER IN WITH PPO
PENSION>TRANSACTION>TRANSFER IN WITHOUT PPO
PENSION>TRANSACTION>REVISION OF PPO FOR
CANCELLED PPO
PENSION>TRANSACTION>SCHEME CERTIFICATE
RECEIPT
Bug 4447 PENT/T/537 closed Kochi Issue has been resolved by increasing width of the following columns :-
1. Pensionable _salary - increased from 5 to 7
2. Pension_Relief - increased from 3 to 5
3. Pension_incr - increased from 3 to 5
4. Inher_incr - increased from 3 to 5
5. Wage_Date_of_exit - increased from 6 to 7
6. Wage_doe - increased from 6 to 7
Sathyabhama
Mam
Vivek 06.05.2013 Rajkumar
Prasad
09.05.2013 While processing 10D Worksheet / Special 10D Worksheet, in pensionable salary (Sl.No.
9) only 5 digits can be entered.
ESTABLISHMENT>>Reports>REPORT ON BELATED
CREDIT
Bug 5891 EST/T/548 Closed NDC The percentage of claim of interest on belated credit in respect of A/c – 01
and A/c – 10 is changed to 5.5% till 30.04.2011 and 6% thereafter as per
the agreement with State Bank of India
Dinesh Sir Shanthi Mam 17-
23.10.2013
Shyam & Pooja
Joshi
17-
23.10.2013
The percentage of claim of interest on belated credit in respect of A/c – 01 and A/c – 10 is
changed to 5.5% till 30.04.2011 and 6% thereafter as per the agreement with State Bank
of India
4.25
18.10.13
TEST RELEASE
ESATABLISH>TRANSACTION>ANNUAL
ACCOUNTS>SELECTION FOR BATCH UPDATION
Bug 5738,
5730,
5725,
5721,
5686,
5679,
5673,
5652 &
others
EST/T/536 closed Allahabad
and other
offices
Establishments processed through batch updation are reverting back from
AC ACCOUNTS LEVEL AND SHOWING AGAIN ON DA ACCOUNT
LEVEL instead of moving ahead to EDP Role.The problem has been
resolved.
Dinesh Sir Shanthi Mam 17-
18.10.2013
Shyam & Pooja
Joshi
17-
18.10.2013Establishments processed through batch updation are reverting back from
AC ACCOUNTS LEVEL AND SHOWING AGAIN ON DA ACCOUNT LEVEL instead
of moving ahead to EDP Role.The problem has been resolved.
ESATABLISH>TRANSACTION>ANNUAL
ACCOUNTS>SELECTION FOR BATCH UPDATION
Bug 5734,
5711,
5702
EST/T/535 Closed Mysore Road
and other
offices
An Establishment which was forwarded by the DA Account through
Establishment->Transaction->Annual Accounts - Selection for Batch
Updation. Despite System showing the message "Record submitted
successfully" on Submission at APFC level, it is getting struck and lying in
the APFC basket only. The problem has been resolved.
Dinesh Sir Shanthi Mam 17-
18.10.2013
Shyam & Pooja
Joshi
17-
18.10.2013An Establishment which was forwarded by the DA Account through
Establishment->Transaction->Annual Accounts - Selection for Batch
Updation. Despite System showing the message "Record submitted
successfully" on Submission at APFC level, it is getting struck and lying in the
APFC basket only. The problem has been resolved.ESATABLISH>TRANSACTION>ANNUAL
ACCOUNTS>SELECTION FOR BATCH UPDATION
Bug 5740,
5739,
5736,
5731,
5722,
5720,
5710,
5708,
5706,
5703,
5691,
5689,
5684,
5674
EST/T/534 closed Uddupi and
other offices
While preparing annual accounts for the year 2012-13 through aforesaid
function, the system is throwing the error "ECR HEADER AND ECR
DETAILS MISMATCH". when 6A SUMMARY tab is tried the system is
showing the status as"6A SUMMARY Not updated through Auto Function"
Further, the system is not allowing to move further. The problem has been
resolved.
Dinesh Sir Shanthi Mam 17-
18.10.2013
Shyam & Pooja
Joshi
17-
18.10.2013While preparing annual accounts for the year 2012-13 through aforesaid
function, the system is throwing the error "ECR HEADER AND ECR DETAILS
MISMATCH". when 6A SUMMARY tab is tried the system is showing the
status as"6A SUMMARY Not updated through Auto Function" Further, the
system is not allowing to move further. The problem has been resolved.
Establishment>>Transaction>RECO FORM 3A VS CHALLAN Bug 5737,
5735,
5733,
5732,
5707,
5698,
5694,
5693,
5660,
5649
EST/T/533 closed Allahabad
and other
offices
RECO 3A Vs. CHALLANS for year 2012-2013 was submitted from DA
ACCOUNT role using function ESTABLISHMENT > TRANSACTION >
RECO 3A Vs CHALLAN successfully to SS (ACCTS) level. However, it is
not reflecting on SS (ACCTS) level. Only Remark shows ¿ ORA-00904:
ACC-YEAR, invalid identifier¿. At AC Accounts level also, same error shown
in the function ESTABLISHMENT > TRANSACTION > RECO 3A vs
CHALLAN. The problem has been resolved.
Dinesh Sir Shanthi Mam 17-
18.10.2013
Shyam & Pooja
Joshi
17-
18.10.2013
RECO 3A Vs. CHALLANS for year 2012-2013 was submitted from DA
ACCOUNT role using function ESTABLISHMENT > TRANSACTION > RECO 3A
Vs CHALLAN successfully to SS (ACCTS) level. However, it is not reflecting
on SS (ACCTS) level. Only Remark shows ¿ ORA-00904: ACC-YEAR, invalid
identifier¿. At AC Accounts level also, same error shown in the function
ESTABLISHMENT > TRANSACTION > RECO 3A vs CHALLAN. The problem
has been resolved.
ESTABLISHMENT >> REPORT > FORM 24
ESTABLISHMENT >> REPORT > FORM 23
Enhancement 4767 EST/T/532 closed Delhi (N) and
other offices
In the light of provision for correction in name of member, necessary
provision has been made in Form 23 and Form 24 so as to reflect Member‟s
Name according to Member Master.
Dinesh Sir Shanthi Mam 17-
18.10.2013
Shyam & Pooja
Joshi
17-
18.10.2013In the light of provision for correction in name of member, necessary
provision has been made in Form 23 and Form 24 so as to reflect Member’s
Name according to Member Master.ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR INITIATION
Bug 5700 EST/T/531 closed Kanpur After IPR initiation of UPKNP/13965,when DA checks for its status it shows
that ¿Reco not initiated- Integrity of sum of actual and balance amounts with
total is NOT OK **120400220000024**¿ and establishment returns to DA
without initiation of IPR. The problem has been resolved.
Dinesh Sir Shanthi Mam 17-
18.10.2013
Shyam & Pooja
Joshi
17-
18.10.2013After IPR initiation of UPKNP/13965,when DA checks for its status it shows
that ¿Reco not initiated- Integrity of sum of actual and balance amounts with
total is NOT OK **120400220000024**¿ and establishment returns to DA
without initiation of IPR. The problem has been resolved.
ESATABLISH>TRANSACTION>IPR INITIATION Bug 5701,
5670
EST/T/530 closed Kanpur and
other offices
When Super Admin EDP try to process Batch IPR Initiation of Pending
Account (979), after successfully processing the records the no. of pending
accounts remains unchanged. System continuously reflecting the same no.
of pending accounts (979) again and again. The problem has been resolved.
Dinesh Sir Shanthi Mam 17-
18.10.2013
Shyam & Pooja
Joshi
17-
18.10.2013When Super Admin EDP try to process Batch IPR Initiation of Pending
Account (979), after successfully processing the records the no. of pending
accounts remains unchanged. System continuously reflecting the same no.
of pending accounts (979) again and again. The problem has been resolved.
ESTABLISHMENT >> Transaction > FORM 5/3PS - DATE OF
JOINING
New
Requirement
4767 EST/T/549 NDC A new facility may be provided in EPFO Application software to change
member name. A history of name change may also be shown to user in
slash form.
R.S Manoj Siddhi Siddhi A new facility may be provided in EPFO Application software to change member name. A
history of name change may also be shown to user in slash form.
CLAIM>>Transaction>form -13 (UPLOAD) Bug 5831 CLM/T/528 NDC In uploading encrypted file window showed following error - Error in file
please see error log for detail
Harsh Kaushik Saroj Kumar 18.10.2013 Saroj Kumar 18.10.2013 In uploading encrypted file window showed following error - Error in file
please see error log for detail Pension/Transaction> Amendment of PPO Bug 5025 PEN/T/509 closed Mangalore In case of ROC 2 and 3 options, there is no provision to add SB account
number of the nominee to release the benefit to his/her account. Also it is not
possible to change the ROC nominee in case of nominee having
predeceased the member or wherever nominee need to be changed.
Smt. Sathya
Madam/Sh
Harsh Kaushik
Surajit 03.10.2013 Raj Kumar
Prasad
15.10.2013 Provision has been made to change ROC option II nominee Details in
Amendment of PPO.
4.23 & 4.24
09.10.13
FINAL RELEASE
ESTABLISHMENT->TRANSACTION ->ANNUAL ACCOUNTS-
>SELECTION FOR BATCH UPDATION
Bug 5615,
5616 &
others
EST/T/515 Closed Delhi (S) Non-selection of records at DA-Accounts level:
WHEN DA ACCOUNT SUBMIT EST.(BATCH UPDATION) FOR
ACCOUNT UPDATION BUT WHEN HE SELECT EST. AND PRESS
"GO"BUTTON MSG APPEARES "RECORD NOT SELECTED". The
problem has been resolved.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
Shyam 08-09.10.13 Non-selection of records at DA-Accounts level:
WHEN DA ACCOUNT SUBMIT EST.(BATCH UPDATION) FOR ACCOUNT UPDATION
BUT WHEN HE SELECT EST. AND PRESS "GO"BUTTON MSG APPEARES
"RECORD NOT SELECTED". The problem has been resolved.
ESTABLISHMENT->TRANSACTION ->ANNUAL ACCOUNTS-
>SELECTION FOR BATCH UPDATION
Bug 5594 &
others
EST/T/514 Closed Kanpur The Application Software is showing an error as “Error: ORA-12899; value
too large for column “NICEPFO”, ”EST_MASTER”, ”SLIP_TYPE” during IP
initiation at EDP. The problem has been resolved.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
Shyam 08-09.10.13 The Application Software is showing an error as “Error: ORA-12899; value too large for
column “NICEPFO”, ”EST_MASTER”, ”SLIP_TYPE” during IP initiation at EDP. The
problem has been resolved.
Page 8 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT >> TRANSACTION >> RECTIFY
WITHDRAWAL MISMATCH
Bug 5166,
5176,
5381,
5390,
5397,
5509 &
others
EST/T/516 Closed Ludhiana &
other offices
On batch processing for the year 2012-2013, the establishment could not be
succeeded due to Withdrawal Mismatch in member ID
LDLH00310530000001270. While DA Account trying to remove this
mismatch with the help of function ESTABLISHMENT >> Transaction >>
Rectify Withdrawal Mismatch, system shows message “Already Approved
for 2012”. The problem has been resolved.
Dinesh Sir &
Shanthi Mam
Suraj Rao Shyam 08-09.10.13 On batch processing for the year 2012-2013, the establishment could not be succeeded
due to Withdrawal Mismatch in member ID LDLH00310530000001270. While DA
Account trying to remove this mismatch with the help of function ESTABLISHMENT >>
Transaction >> Rectify Withdrawal Mismatch, system shows message “Already Approved
for 2012”. The problem has been resolved.
ESTABLISHMENT->TRANSACTION ->ANNUAL ACCOUNTS-
>SELECTION FOR BATCH UPDATION
Bug 5155,
5177,
5313,
5389,
5421,
5456,
5474,
5500,
5508 &
others
EST/T/517 Closed Aurangabad
& other
offices
When DA Accounts using function Establishment >> Transaction >> Annual
accounts >>Selection for batch Updation, selects an establishment which is
of Red color and and Pending Transactions and Data Mismatch column
showing '-' (hiphen) instead of 'Y' or 'N' and thus unable to select to submit
them further. On clicking the Status in the Column 'Auto Updation Status',
Remark is appearing as 'RECONCILLATION CHALLANS VS BANK
STATEMENT PENDING'. The problem has been resolved.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
Shyam 08-09.10.13 When DA Accounts using function Establishment >> Transaction >> Annual accounts
>>Selection for batch Updation, selects an establishment which is of Red color and and
Pending Transactions and Data Mismatch column showing '-' (hiphen) instead of 'Y' or 'N'
and thus unable to select to submit them further. On clicking the Status in the Column
'Auto Updation Status', Remark is appearing as 'RECONCILLATION CHALLANS VS
BANK STATEMENT PENDING'. The problem has been resolved.
ESTABLISHMENT->TRANSACTION ->ANNUAL ACCOUNTS-
>SELECTION FOR BATCH UPDATION
Bug 5542,
5530 &
others
EST/T/518 Closed Tambaram &
other offices
While processing the Annual Accounts - Selection for Batch Updation at DA
Level in respect of TBTAM001146100E (LARSEN & TOUBRO) with No. of
Accounts/contributing members 371142/111876, got rejected automatically
and shown at DA Level. While reprocessing at DA Level, the status shows
'Reconciliation 3A VS Challans / IPR is already initiated' and the details
are shown in RED colour and could not process further. The problem has
been resolved.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
Shyam 08-09.10.13 While processing the Annual Accounts - Selection for Batch Updation at DA Level in
respect of TBTAM001146100E (LARSEN & TOUBRO) with No. of Accounts/contributing
members 371142/111876, got rejected automatically and shown at DA Level. While
reprocessing at DA Level, the status shows 'Reconciliation 3A VS Challans / IPR is
already initiated' and the details are shown in RED colour and could not process further.
The problem has been resolved.
ESTABLISHMENT->TRANSACTION ->ANNUAL ACCOUNTS-
>SELECTION FOR BATCH UPDATION
Bug 5061,
5499,
5470,
5413,
5402,
5391,
5378,
5361,
5264,
5292,
5207,
5199,
5156,
5075,
5070,
5064,
5239,
5221 &
others
EST/T/519 Closed Patencheru &
other officesOn submitting an establishment from approver level (i.e. AC-Accounts)
through given function, despite approval, the record does not get
approved. A message is displayed that "Record Submitted successfully"
but the task still displays on the screen and does not get submitted to next
level. The Problem has been resolved.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
Shyam 08-09.10.13 On submitting an establishment from approver level (i.e. AC-Accounts) through given
function, despite approval, the record does not get approved. A message is displayed that
"Record Submitted successfully" but the task still displays on the screen and does not get
submitted to next level. The Problem has been resolved.
ESTABLISHMENT->TRANSACTION ->ANNUAL ACCOUNTS-
>SELECTION FOR BATCH UPDATION
Bug 5448,
5394,
5346,
5401 &
others
EST/T/520 Closed Patencheru &
other officesNegative Balance:
IT IS OBSERVED THAT IN CASE OF SOME CLAIMS SETTLED DURING
2011-12 CORRECTLY WITH APPLICABLE INTEREST, THE SOFTWARE
HAS CHARGED INTEREST TO SUCH CASES DURING COMPILATION
OF ACCOUNTS IN 2012-13, RESULTING IN NEGATIVE BALANCES (EX:
SCREENSHOT ATTACHED FOR CASES AP/17868/3679). The problem
has been resolved.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
Shyam 08-09.10.13 Negative Balance:
IT IS OBSERVED THAT IN CASE OF SOME CLAIMS SETTLED DURING 2011-12
CORRECTLY WITH APPLICABLE INTEREST, THE SOFTWARE HAS CHARGED
INTEREST TO SUCH CASES DURING COMPILATION OF ACCOUNTS IN 2012-13,
RESULTING IN NEGATIVE BALANCES (EX: SCREENSHOT ATTACHED FOR CASES
AP/17868/3679). The problem has been resolved.
ESTABLISHMENT->TRANSACTION ->ANNUAL ACCOUNTS-
>SELECTION FOR BATCH UPDATION
Bug 4858,
5501,
5487,
5475,
5428,
5404,
5393,
5350,
5317,
5311,
5266,
5265,
5200,
5198,
5182,
5180,
5165,
5163,
5160,
5035,
5007,
4940,
4869 &
others
EST/T/521 Closed Patencheru &
other offices
While preparing annual accounts for the year 2012-13 through aforesaid
function, the system is throwing the error "ECR HEADER AND ECR
DETAILS MISMATCH".
When 6A SUMMARY tab is tried the system is showing the status as "6A
Summary Not Updated through Auto function". Further, the system is not
allowing to move further. The problem has been resolved.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
Shyam 08-09.10.13 While preparing annual accounts for the year 2012-13 through aforesaid function, the
system is throwing the error "ECR HEADER AND ECR DETAILS MISMATCH".
When 6A SUMMARY tab is tried the system is showing the status as "6A Summary Not
Updated through Auto function". Further, the system is not allowing to move further. The
problem has been resolved.
ESTABLISHMENT->TRANSACTION ->ANNUAL ACCOUNTS-
>SELECTION FOR BATCH UPDATION
Bug 5220 &
others
EST/T/524 Closed Vadodara DCBR related issues:
With regard to an establishment VDBRD0004445000 where excess amount
Rs. 1330966 is shown by the system but in actual establishment have not
paid any excess amount in year 2012-2013.
However, DCBR report is correct and does not showing any excess amount.
In Dues as per Form 3A system is adding two months dues of i.e. 42012
and 52012 and showing as dues of 52012. In Challan for the current year
dues it is showing correctly.
The Problems have been resolved.
Dinesh Sir &
Shanthi Mam
Dinesh Sir &
Shanthi Mam
Shyam 08-09.10.13 DCBR related issues:
With regard to an establishment VDBRD0004445000 where excess amount Rs. 1330966
is shown by the system but in actual establishment have not paid any excess amount in
year 2012-2013.
However, DCBR report is correct and does not showing any excess amount.
In Dues as per Form 3A system is adding two months dues of i.e. 42012 and 52012 and
showing as dues of 52012. In Challan for the current year dues it is showing correctly.
The Problems have been resolved.
Page 9 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>>TRANSACTION>RECO FORM 3A VS
CHALLAN (CLOSED ESTABLISHMENT)
Bug 5620,
5603,
5513,
5493,
5473,
5464,
5270,
5240,
5202,
5174,
5171,
5167,
5125,
5089,
5076,
5003,
4982,
4903 &
others
EST/T/522 Closed Varanasi &
other officesWhen DA Account process for Reco Form 3A Vs Challan (Closed Estb)
and submitted it to SS Account and when SS Account open it a message
appear that (ORA-00904 "ACCYEAR":Invalid Identifier) appear in screen.
The Problem has been resolved.
Dinesh Sir &
Shanthi Mam
Deepti Shyam 08-09.10.13 When DA Account process for Reco Form 3A Vs Challan (Closed Estb) and submitted it
to SS Account and when SS Account open it a message appear that (ORA-00904
"ACCYEAR":Invalid Identifier) appear in screen. The Problem has been resolved.
Establishment>>Transaction>RECO FORM 3A VS CHALLAN
(Back Period)
Establishment>>Transaction>INTEREST PROCESSING
(Back Period)
Bug 4814,
4815,
4830,
4832,
4834
4993,
5099,
5066,
4796
& others
EST/T/523 Closed Guntur &
other officesDA Accounts has submitted the RECO 3A VS CHALLANS (BACK
PERIOD) successfully.
But when the SS Accounts clicks Establishment->Transaction->RECO 3A
VS CHALLANS (BACK PERIOD), ORA-00904:"ACCYEAR": Invalid
identifier error is displayed.
In an establishment, 3A for the Back period(2011-2012) has been approved
upto APFC Level, and Reco 3A Vs. Challan Back period also has been
approved upto APFC Level, but when IPR Back period is done, it was
showing the contribution as NIL and Form-24 is also not getting generated.
The IPR (BACK Period) is not approved yet. Now in war 4.19 at the time of
IPR it shows message 'Establishment code is invalid or permission denied
for this user' also when DA check it at the function 'Reco Form 3A Vs
Challan' it shows message 'Reconciliation pending at Approver level
(Accounting year 2012-2013).'
The above stated problems have been resolved.
Dinesh Sir &
Shanthi Mam
Deepti Shyam 08-09.10.13 DA Accounts has submitted the RECO 3A VS CHALLANS (BACK PERIOD)
successfully.
But when the SS Accounts clicks Establishment->Transaction->RECO 3A VS
CHALLANS (BACK PERIOD), ORA-00904:"ACCYEAR": Invalid identifier error is
displayed.
In an establishment, 3A for the Back period(2011-2012) has been approved upto APFC
Level, and Reco 3A Vs. Challan Back period also has been approved upto APFC Level,
but when IPR Back period is done, it was showing the contribution as NIL and Form-24 is
also not getting generated. The IPR (BACK Period) is not approved yet. Now in war 4.19
at the time of IPR it shows message 'Establishment code is invalid or permission denied
for this user' also when DA check it at the function 'Reco Form 3A Vs Challan' it shows
message 'Reconciliation pending at Approver level (Accounting year 2012-2013).'
The above stated problems have been resolved.
ESTABLISHMENT>>Report>>PENAL DAMAGES 7Q AND
14B
DATA MIGRATION>>Report>>PENAL DAMAGES 7Q AND
14B
Internal Change
Request
5233,
5230,
5074,
4935,
4072,
4052,
5162,
1242
EST/T/526 NDC Static Dates in one report was wrongly typed. Hence dates have been
modified. Also the insert statements for penal damage master table were
missing in the scripts and hence the reports were blank. New script now
includes these statements that are used in calculation.
Sh. Sanjay
Kesari
Divya,
Monika
07.09.2013 Sh. Sanjay
Kesari
08.09.2013 Static Dates in one report was wrongly typed. Hence dates have been modified. Also the
insert statements for penal damage master table were missing in the scripts and hence
the reports were blank. New script now includes these statements that are used in
calculation.
CLAIM>>Transaction>FORM 5IF - EDLI SPECIAL New
Requirement
1610,
4357,
4760,
4692
CLM/T/525 NDC Not display the data on DA Level in digital verified at portal in case of
Exempted Establishment - Resolved.
Sh. K.Srinivas Umesh 08.10.2013 Sh. K.Srinivas 09.10.2013 Not display the data on DA Level in digital verified at portal in case of Exempted
Establishment - Resolved.
4.22
03.10.13
FINAL RELEASE
CLAIM >> Transaction > CLAIM RECEIPT ENTRY New
Requirement
5543 CLM/T/513 NDC Additional business requirement for giving an additional option to print
acknowledgement in bilingual (Hindi & English) to be provided when claim
receipt is generated at DA(Receipt) role. Previously acknowledgement was
getting generated in english language only.
K.Srinivas Sriram 03.10.2013 K.Srinivas 03.10.2013 Additional business requirement for giving an additional option to print acknowledgement
in bilingual (Hindi & English) to be provided when claim receipt is generated at
DA(Receipt) role. Previously acknowledgement was getting generated in english language
only.
Page 10 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Claim >> Transaction>TRANSFER CLAIM (EXEMPTED) New
Requirement
5544 CLM/T/512 NDC After the implementation of OTCP, claims would be received in field offices
in the following three manners-
1. Physical Claims: Received in Transfer-OUT office.
2. Digital Claims – Data Verified at Portal: Claims submitted online by
member on portal or entered by Transfer-in field office on admin portal,
where Member particulars are verified OTCP based on office database
3. Digital Claims – Data to be verified by Transfer-out office: Physical claims
received in transfer-in field office and digitized where member particulars are
not verified on OTCP as concerned establishment is not registered on ECR
or DSC not registered on OTCP.
For incorporating above requirements new functionalities in separate
windows have been added in the Function.
K.Srinivas Umesh 03.10.2013 K.Srinivas 03.10.2013 After the implementation of OTCP, claims would be received in field offices in the following
three manners-
1. Physical Claims: Received in Transfer-OUT office.
2. Digital Claims – Data Verified at Portal: Claims submitted online by member on portal or
entered by Transfer-in field office on admin portal, where Member particulars are verified
OTCP based on office database
3. Digital Claims – Data to be verified by Transfer-out office: Physical claims received in
transfer-in field office and digitized where member particulars are not verified on OTCP as
concerned establishment is not registered on ECR or DSC not registered on OTCP.
For incorporating above requirements new functionalities in separate windows have been
added in the Function.
DA ACCOUNT
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
New
Requirement
5546 CLM/T/511 NDC After the implementation of OTCP, claims would be received in field offices
in the following three manners-
1. Physical Claims: Received in Transfer-OUT office.
2. Digital Claims – Data Verified at Portal: Claims submitted online by
member on portal or entered by Transfer-in field office on admin portal,
where Member particulars are verified OTCP based on office database
3. Digital Claims – Data to be verified by Transfer-out office: Physical claims
received in transfer-in field office and digitized where member particulars are
not verified on OTCP as concerned establishment is not registered on ECR
or DSC not registered on OTCP.
For incorporating above requirements new functionalities in separate
windows have been added in the Function.
K.Srinivas Uday,Umesh
,Sriram
03.10.2013 K.Srinivas 03.10.2013 After the implementation of OTCP, claims would be received in field offices in the following
three manners-
1. Physical Claims: Received in Transfer-OUT office.
2. Digital Claims – Data Verified at Portal: Claims submitted online by member on portal or
entered by Transfer-in field office on admin portal, where Member particulars are verified
OTCP based on office database
3. Digital Claims – Data to be verified by Transfer-out office: Physical claims received in
transfer-in field office and digitized where member particulars are not verified on OTCP as
concerned establishment is not registered on ECR or DSC not registered on OTCP.
For incorporating above requirements new functionalities in separate windows have been
added in the Function.
UPLOAD
CLAIMS>>TRANSACTIONS>>FORM 13 (UPLOAD)
New
Requirement
5545 CLM/T/510 NDC Add new Function FORM-13(UPLOAD) which includes below functionality-
New requirement for accepting online claims received on OTCP into the
system.
K.Srinivas sriram
,uady,umesh
03.10.2013 K.Srinivas 03.10.2013 Add new Function FORM-13(UPLOAD) which includes below functionality-
New requirement for accepting online claims received on OTCP into the system.
ESTABLISHMENT>>Report>>PENAL DAMAGES 7Q AND
14B
DATA MIGRATION>>Report>>PENAL DAMAGES 7Q AND
14B
New
Requirement
5233,
5230,
5074,
4935,
4072,
4052,
5162,
1242
EST/R/508 NDC These reports are based on migrated and new challans (reconcilled with
bank statement).
These reports are based on challans not migrated.
Sanjay Kesari Divya,
Monika
27.09.2013 Sanjay Kesari 30.09.2013 These reports are based on migrated and new challans (reconcilled with bank statement).
These reports are based on challans not migrated.
Pension>Report>Pension Enquiry Details Bug 4630 PEN/R/504 Closed Ujjain Pension Payment Report is not showing chronological order i.e. month/year
wise.
Smt. Sathya
Madam
Surajit 03.09.2013 Smt.
Sathyabama
Madam/Raj
Kumar Prasad
24.09.2013 Pension Payment Report in Pension Enquiry Details is now showing chronological order
i.e. month/year wise.
Pension>Report>Pension Scroll Summary Bug 5139 PEN/R/505 Closed Bangalore Problem in pension scroll summary report. Report is not showing details of
Service Charges calculated against pension arrear adjustment 71 cases.
Smt. Sathya
Madam
Surajit 06.09.2013 Smt.
Sathyabama
Madam/Raj
Kumar Prasad
24.09.2013 Pension scroll summary report is showing details of Service Charges calculated against
pension arrear adjustment 71 cases.
Pension>Report> Generation of list of next eligible child (Role
DA PDS)
New
Requirement
4623 PEN/R/506 Closed Guwahati A new report has been introducted to generation of list of next eligible child
whome pension is due
Smt. Sathya
Madam/Sh
Harsh Kaushik
Surajit 24.09.2013 Smt.
Sathyabama
Madam/Sh
Harsh
Kaushik/Raj
Kumar Prasad
27.09.2013 A new report has been introducted to generation of list of next eligible child whome
pension is due in DA(PDS) Role
Pension>Report> Check list for CBS Account Number (Role:
EDP Reports)
Bug 5387 PEN/R/507 Closed Bangalore Report showing CBS Account Number less than 10 digits only. Number of
digits for CBS Account may vary from Bank to bank. One common report is
required to handle this problem.
Smt. Sathya
Madam/Sh
Harsh Kaushik
Surajit 20.09.2013 Smt.
Sathyabama
Madam/Sh
Harsh
Kaushik/Raj
Kumar Prasad
27.09.2013 Check List for CBS Account number showing < 10 digit report has been modified by
getting no. of digits in CBS account no. as input entry.
4.21
20.09.13
Live Testing at RO, Bandra
DA ACCOUNT
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
New
Requirement
5546 CLM/T/511 NDC The task screen of the function has been redesigned so as to display Form
13 (U) Claim Tasks bifurcating them into physical and digital portion. In
addition, provisions have been incorporated into concerned code/procedure
so as to display the data/inputs filled in by the members and digitally attested
by his/her employer.
K.Srinivas Uday,Umesh
,Sriram
20.09.2013 K.Srinivas 20.09.2013 The task screen of the function has been redesigned so as to display Form 13 (U) Claim
Tasks bifurcating them into physical and digital portion. In addition, provisions have been
incorporated into concerned code/procedure so as to display the data/inputs filled in by
the members and digitally attested by his/her employer.
UPLOAD
CLAIMS>>TRANSACTIONS>>FORM 13 (UPLOAD)
New
Requirement
5545 CLM/T/510 NDC A new functionality has been introduced to upload the Form 13 Claims file
(Digital Claims), received from OTCP Portal.
K.Srinivas sriram
,uady,umesh
20.09.2013 K.Srinivas 20.09.2013 A new functionality has been introduced to upload the Form 13 Claims file (Digital
Claims), received from OTCP Portal.
4.20
11.09.13
Live Testing at RO, Bandra
DA ACCOUNT
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
New
Requirement
5546 CLM/T/511 NDC The task screen of the function has been redesigned so as to display Form
13 (U) Claim Tasks bifurcating them into physical and digital portion. In
addition, provisions have been incorporated into concerned code/procedure
so as to display the data/inputs filled in by the members and digitally attested
by his/her employer.
K.Srinivas Uday,Umesh
,Sriram
11.09.2013 K.Srinivas 11.09.2013 The task screen of the function has been redesigned so as to display Form 13 (U) Claim
Tasks bifurcating them into physical and digital portion. In addition, provisions have been
incorporated into concerned code/procedure so as to display the data/inputs filled in by
the members and digitally attested by his/her employer.
UPLOAD
CLAIMS>>TRANSACTIONS>>FORM 13 (UPLOAD)
New
Requirement
5545 CLM/T/510 NDC A new functionality has been introduced to upload the Form 13 Claims file
(Digital Claims), received from OTCP Portal.
K.Srinivas sriram
,uady,umesh
11.09.2013 K.Srinivas 11.09.2013 A new functionality has been introduced to upload the Form 13 Claims file (Digital
Claims), received from OTCP Portal.
4.19
06.09.13
Final Version
DA ACCOUNT
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH UPDATION
Bug 4872 EST/T/508 Closed Mangalore Wherever there is no remittance for some months due to no work, Employer
has remitted the administrative charges and inspection charges as per the
scheme provision, however, in 6A the dues (minimum ADM and Insp.
charges) are not reflected and in DCBR this amount has been reflected as
excess. The problem has been resolved.
Dinesh Sir Dinesh Sir 06.09.2013 Shyam 06.09.2013 Wherever there is no remittance for some months due to no work, Employer has remitted
the administrative charges and inspection charges as per the scheme provision, however,
in 6A the dues (minimum ADM and Insp. charges) are not reflected and in DCBR this
amount has been reflected as excess. The problem has been resolved.
Page 11 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
DA ACCOUNT
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH UPDATION
Bug 4934
4904
EST/T/509 Closed Bareilly
Patancheru
DA Accounts select the establishment from Estt >> Tran >> Annual A/c
Selection for Batch Updation and click on GO, after that establishment
shown by system in RED COLOR. When DA Accounts click on STATUS
system shows a error " mismatch contribution mismatch between master
data and respective transaction table". The problem has been resolved
Dinesh Sir Dinesh Sir 06.09.2013 Shyam 06.09.2013 DA Accounts select the establishment from Estt >> Tran >> Annual A/c Selection for
Batch Updation and click on GO, after that establishment shown by system in RED
COLOR. When DA Accounts click on STATUS system shows a error " mismatch
contribution mismatch between master data and respective transaction table". The
problem has been resolved
4.18
05.09.13
Final Live Testing at RO/SRO, Bandra, Delhi(S) & Karnal
DA-Receipt
CLAIM >> Reports > DA WISE CLAIM RECEIPT REPORT
(CLAIM ID)
New
Requirement
4813 CLM/R/501 Closed RO, Bandra A new functionality has been provided whereby Claim Receipt Report may
be generated (for the range of Claim Ids) at different intervals in a day.
Dinesh Sir Deepti
Mishra
02.09.2013 Shyam 03/04.09.13 A new functionality has been provided whereby Claim Receipt Report may be generated
(for the range of Claim Ids) at different intervals in a day.
DA ACCOUNT
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH UPDATION
Bug 4743 EST/T/500 Closed NDC The problem relating to incorrect 6A Summary Gross Total has been
resolved.
Dinesh Sir Shanthi Mam 05.09.2013 Shyam 05.09.2013 The problem relating to incorrect 6A Summary Gross Total has been resolved.
Page 12 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Super Admin EDP
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR APPROVAL
Bug 4743 EST/T/500 Closed NDC The header Auto IPR Approval has been done away with and incorrect total
(where rejection cases are included), appearing in pop-up window
corresponding to "Total No. of Accounts Pending", has also been resolved.
Dinesh Sir Dineshwar 29.08.2013 Shyam 29.08.2013 The header Auto IPR Approval has been done away with and incorrect total (where
rejection cases are included), appearing in pop-up window corresponding to "Total No. of
Accounts Pending", has also been resolved.
Super Admin EDP
ADMIN >> Master > UPLOAD ANNEXURE 2
Bug 4876,
4851,
4833,
4822,
4821,
4577
ADMIN/M/502 Closed Jaipur The problem "ORA-06553-PLS-306:Wrong number or type of arguments in
call to ' "ANX2_TEXT-UPLOAD" appearing while uploading Annexure-2, has
been resolved.
Dinesh Sir Suneel 03.06.2013 Prince 05.09.2013 The problem "ORA-06553-PLS-306:Wrong number or type of arguments in call to '
"ANX2_TEXT-UPLOAD" appearing while uploading Annexure-2, has been resolved.
Super Admin EDP
ADMIN >> Master > CLAIM STATUS DATA GENERATION
Bug 4560 ADMIN/M/503 Closed Multiple Field
Offices
While generation of Claim Status Data, 'No Data Found'/ORA-Error
message was appearing. The problem has been resolved.
Dinesh Sir Dinesh Sir 05.09.2013 Shanthi Mam 05.09.2013 While generation of Claim Status Data, 'No Data Found'/ORA-Error message was
appearing. The problem has been resolved.
4.17
02.09.13
Live Testing at RO, Gurgaon
DA ACCOUNT
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
New
Requirement
5546 CLM/T/511 NDC The task screen of the function has been redesigned so as to display Form
13 (U) Claim Tasks bifurcating them into physical and digital portion. In
addition, provisions have been incorporated into concerned code/procedure
so as to display the data/inputs filled in by the members and digitally attested
by his/her employer.
K.Srinivas Uday,Umesh
,Sriram
02.09.2013 K.Srinivas 02.09.2013 The task screen of the function has been redesigned so as to display Form 13 (U) Claim
Tasks bifurcating them into physical and digital portion. In addition, provisions have been
incorporated into concerned code/procedure so as to display the data/inputs filled in by
the members and digitally attested by his/her employer.
UPLOAD
CLAIMS>>TRANSACTIONS>>FORM 13 (UPLOAD)
New
Requirement
5545 CLM/T/510 NDC A new functionality has been introduced to upload the Form 13 Claims file
(Digital Claims), received from OTCP Portal.
K.Srinivas sriram
,uady,umesh
02.09.2013 K.Srinivas 02.09.2013 A new functionality has been introduced to upload the Form 13 Claims file (Digital
Claims), received from OTCP Portal.
4.16
26.08.13
Final Version
ESTABLISHMENT >> Transaction > FORM 6A/8PS -
SUMMARY (APPROVAL / REVOKE)
Bug 4733 EST/T/499 Closed NDC Bug removed in the Resolve Mismatch Function reported by RO, Bandra. Dinesh Sir Dineshwar 26.08.2013 Shanthi Mam 26.08.2013 Bug removed in the Resolve Mismatch Function reported by RO, Bandra.
4.15
23.08.13
live testing at RO-Bandra,SRO,karnal & RO Delhi south
DA ACCOUNT
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH UPDATION
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH APPROVAL
SUPER ADMIN EDP
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR INITIATION
ESTABLISHMENT >> Transaction > GENERATION OF
FORM 24 - BATCH
ESTABLISHMENT >> Transaction > PRINTING OF FORM 24 -
BATCH
ESTABLISHMENT >> Transaction > RELEASE - BATCH IPR
PROCESSING LOCK
ESTABLISHMENT >> Transaction > LOG ENTRY OF FORM
24 - BATCH
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR APPROVAL
ESTABLISHMENT >> TRANSACTION > ANNUAL
ACCOUNTS BATCH – SETTINGS
New
Requirement
4743 EST/T/500 Closed NDC Performance tuning has been done.
The detailed User manual has accordingly been modified and provided with
EPFO WAR mail.
Dinesh Sir Dineshwar 23.08.2013 Prince/Shyam 23.08.2013 Performance tuning has been done.
The detailed User manual has accordingly been modified and provided with EPFO WAR
mail.
4.14
17.08.13
LIVE TESTING at RO DELHI(S) and RO BANDRA
DA ACCOUNT
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH UPDATION
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH APPROVAL
SUPER ADMIN EDP
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR INITIATION
ESTABLISHMENT >> Transaction > GENERATION OF
FORM 24 - BATCH
ESTABLISHMENT >> Transaction > PRINTING OF FORM 24 -
BATCH
ESTABLISHMENT >> Transaction > RELEASE - BATCH IPR
PROCESSING LOCK
ESTABLISHMENT >> Transaction > LOG ENTRY OF FORM
24 - BATCH
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR APPROVAL
ESTABLISHMENT >> TRANSACTION > ANNUAL
ACCOUNTS BATCH – SETTINGS
New
Requirement
4743 EST/T/500 Closed NDC Another Radio Button “Reverted Cases” at DA-Accounts level has been
provided wherein the establishments, rejected by APFC-Accounts during
Batch-Updation and Batch Approval process, would appear.
Performance tuning has been done.
The detailed User manual has accordingly been modified and provided with
EPFO WAR mail.
Dinesh Sir Dineshwar 16.08.2013 Prince/Shyam 16.08.2013 Newly introduced functions have been modified as per requirements of field office viz.
form level changes, code/procedure tuning so as enhance performance.
The detailed User manual has accordingly been modified and provided with EPFO WAR
mail.
Page 13 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
4.13
07.08.13
LIVE TESTING at RO DELHI(S) and RO BANDRA
ESTABLISHMENT >> Transaction > ECR REJECT Bug 4734 EST/T/498 Closed RO DELHI
(S) /
European
Commission
Already Revised ECR with adjusted Challan Amount is allowed to be
rejected through - existing ECR Reject functionality (Earlier the ECR once
revised cannot be rejected, which is now allowed using ECR reject).
Dinesh Sir Suneel 17.07.2013 Shyam 31.07.2013/
06.08.2013
Already Revised ECR with adjusted Challan Amount is allowed to be rejected by - ECR
Reject functionality (Earlier the ECR once revised cannot be rejected, which is now
allowed using ECR reject)
4.13
06.08.13
LIVE TESTING at RO DELHI(S)
DA ACCOUNT
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH UPDATION
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH APPROVAL
SUPER ADMIN EDP
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR INITIATION
ESTABLISHMENT >> Transaction > GENERATION OF
FORM 24 - BATCH
ESTABLISHMENT >> Transaction > PRINTING OF FORM 24 -
BATCH
ESTABLISHMENT >> Transaction > RELEASE - BATCH IPR
PROCESSING LOCK
ESTABLISHMENT >> Transaction > LOG ENTRY OF FORM
24 - BATCH
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR APPROVAL
New
Requirement
4743 EST/T/500 Closed NDC Provision incorporated so that RECO procedure may consider Challans
received without ECR. In addition the followings have also been done:
DA-Account:
In the Select Batch Updation Function at DA level, the default Radio Button
has been set for Current Year (Pending for Annual Accounts Updation) and
another Radio button for selecting Current Year (Closed Establishment) has
also been provided.
Performance tuning has been done.
The detailed User manual has accordingly been modified and provided with
EPFO WAR mail.
Dinesh Sir Dineshwar 02.08.2013 Prince/Shyam 02.08.2013 Newly introduced functions have been modified as per requirements of field office viz.
form level changes, code/procedure tuning so as enhance performance.
The detailed User manual has accordingly been modified and provided with EPFO WAR
mail.
4.12
01.08.13
LIVE TESTING at RO DELHI(S),
DA ACCOUNT
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH UPDATION
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH APPROVAL
SUPER ADMIN EDP
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR INITIATION
ESTABLISHMENT >> Transaction > GENERATION OF
FORM 24 - BATCH
ESTABLISHMENT >> Transaction > PRINTING OF FORM 24 -
BATCH
ESTABLISHMENT >> Transaction > RELEASE - BATCH IPR
PROCESSING LOCK
ESTABLISHMENT >> Transaction > LOG ENTRY OF FORM
24 - BATCH
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR APPROVAL
ESTABLISHMENT >> TRANSACTION > ANNUAL
ACCOUNTS BATCH – SETTINGS
New
Requirement
4743 EST/T/500 Closed NDC A function “ESTABLISHMENT >> TRANSACTION > RELEASE - BATCH
IPR PROCESSING LOCK” at Super Admin EDP has been introduced so
that processing limits with regard to number of establishments and number
of accounts per DA and processing timing with regard to Annual Accounts
(Batch) may be imposed.
-In the printing function, facility to save the zipped batch file containing text
files for Form 24 (date wise) has been provided.
A function “ESTABLISHMENT >> TRANSACTION > ANNUAL ACCOUNTS
BATCH – SETTINGS” at Super Admin EDP has been introduced to deal
with cases where in case, EDP processing is interrupted due to power
failure or any other reasons, the EDP may release lock with regard to IPR
Initiation and IPR Approval.
Performance tuning has been done.
The detailed User manual has accordingly been modified and provided with
EPFO WAR mail.
Dinesh Sir Suneel/Sona
m/Dineshwar
01.08.2013 Prince/Shyam 01.08.2013 Newly introduced functions have been modified as per requirements of field office viz.
form level changes, code/procedure tuning so as enhance performance.
The detailed User manual has accordingly been modified and provided with EPFO WAR
mail.
4.11
26.07.13
LIVE TESTING at RO DELHI(S),
DA ACCOUNT
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH UPDATION
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH APPROVAL
SUPER ADMIN EDP
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR INITIATION
ESTABLISHMENT >> Transaction > GENERATION OF
FORM 24 - BATCH
ESTABLISHMENT >> Transaction > PRINTING OF FORM 24 -
BATCH
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR APPROVAL
ESTABLISHMENT >> Transaction > LOG ENTRY OF FORM
24 - BATCH
New
Requirement
4743 EST/T/500 Closed NDC As regards ESTABLISHMENT >> TRANSACTION > ANNUAL ACCOUNTS
- SELECTION FOR BATCH UPDATION, in Ver.4.10 Closed establishments
were not getting approved/submitted at AC-Accounts level. The problem has
been resolved.
Summary Status of the establishments submitted by DA at function
ESTABLISHMENT >> TRANSACTION > ANNUAL ACCOUNTS -
SELECTION FOR BATCH UPDATION has been introduced.
Super Admin EDP:
IPR (Initiated)/IPR (Approved Status of the establishments/accounts has
been provided segregating them into IPR Processed/Rejected/
Pending/Total.
Further, in the Log Entry function, “Print Top Sheet” Radio Button has been
placed immediately after “F-24 Sent to A/C Sec”
Performance tuning has been done.
The detailed User manual has accordingly been modified and provided with
EPFO WAR mail.
Dinesh Sir Suneel/Sona
m/Dineshwar
24.25.07.201
3
Prince/Shyam 25.26.07.13 Newly introduced functions have been modified as per requirements of field office viz.
form level changes, code/procedure tuning so as enhance performance.
The detailed User manual has accordingly been modified and provided with EPFO WAR
mail.
ESTABLISHMENT >>Report>EPFO TRUST MASTER Bug 4710 EST/R/496 NDC A new Function EPFO TRUST MASTER has been included having the
following radio button.
1. Estts. Marked as PF Exempted but Trust details not availble.
2. Trust detalis available but PF Exemption Status not proper in est Master.
3. All India Trust Master.
4. Own office Trust Master.
K.Sri Nivas Uday 20.06.2013 Uday 23.07.2013 A new Function EPFO TRUST MASTER has been included having the following radio
button.
1. Estts. Marked as PF Exempted but Trust details not availble.
2. Trust detalis available but PF Exemption Status not proper in est Master.
3. All India Trust Master.
4. Own office Trust Master.
ADMIN>>MASTER>Online claims Bug 4709 ADM/M/497 NDC New Function Added which is used to extract member and establishment
master data for uploading using admin login for OTCP.
K.Sri Nivas Uday 19.06.2013 Uday 23.07.2013 New Function Added which is used to extract member and establishment master data for
uploading using admin login for OTCP.
ESTABLISHMENT >> Transaction > FORM 6A/8PS -
SUMMARY (APPROVAL / REVOKE)
Bug 4733 EST/T/499 Closed NDC The system is showing thirteen months data, which is rectified. Dinesh Sir Sonam 29.07.2013 Shyam 29.07.2013 The system is showing thirteen months data, which is rectified.
ESTABLISHMENT >> Transaction > ECR REVISED Bug 4593 EST/T/490 Closed NDC Validation on Date of Joining EPS with respect to Date of Joining EPF has
been removed
Dinesh Sir Suneel 03.06.2013 Shyam/Ravi 05.06.2013 Validation on Date of Joining EPS with respect to Date of Joining EPF has been removed
ESTABLISHMENT >> Transaction > ECR - FILE UPLOAD Bug 4592 EST/T/489 Closed NDC Validation on Date of Joining EPS with respect to Date of Joining EPF has
been removed
Dinesh Sir Suneel 03.06.2013 Shyam/Ravi 05.06.2013 Validation on Date of Joining EPS with respect to Date of Joining EPF has been removed
ESTABLISHMENT >> Transaction > FORM 5/3PS - DATE OF
JOINING
Bug 4591 EST/T/488 Closed NDC Form-5 (Date of joining) Submission failed at SS Level. The problem has
been rectified.
Dinesh Sir Suneel 03.06.2013 Shyam/Ravi 05.06.2013 Form-5 (Date of joining) Submission failed at SS Level. The problem has been rectified.
4.10
22.07.13
LIVE TESTING at RO DELHI(S),
Page 14 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
DA ACCOUNT
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH UPDATION
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH APPROVAL
SUPER ADMIN EDP
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR INITIATION
ESTABLISHMENT >> Transaction > GENERATION OF
FORM 24 - BATCH
ESTABLISHMENT >> Transaction > PRINTING OF FORM 24 -
BATCH
ESTABLISHMENT >> Transaction > LOG ENTRY OF FORM
24 - BATCH
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
BATCH IPR APPROVAL
New
Requirement
4743 EST/T/500 Closed NDC New functions are introduced to submit batch of establishments to EDP for
processing of annual accounts collectively. The users can select the
establishments alloted in his task and listed in the function -
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS - SELECTION
FOR BATCH UPDATION for approval at APFC level and subsequent
processing in EDP.
The establishments will be procssed for IPR Initiation/F-24 generation/F-24
Printing/Log Entry in EDP and subsequently it will be shown in function -
ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS - BATCH IPR
APPROVAL at DA Account and then at AC account for final approval.
A detailed User manual is also provided with EPFO WAR mail.
Dinesh Sir Suneel/Sona
m/Dineshwar
09.05.2013 Prince/Shyam 22.07.2013 New functions are introduced to submit batch of establishments to EDP for processing of
annual accounts collectively. The users can select the establishments alloted in his task
and listed in the function - ESTABLISHMENT >> Transaction > ANNUAL ACCOUNTS -
SELECTION FOR BATCH UPDATION for approval at APFC level and subsequent
processing in EDP.
The establishments will be procssed for IPR Initiation/F-24 generation/F-24 Printing/Log
Entry in EDP and subsequently it will be shown in function - ESTABLISHMENT >>
Transaction > ANNUAL ACCOUNTS - BATCH IPR APPROVAL at DA Account and then
at AC account for final approval.
A detailed User manual is also provided with EPFO WAR mail.
Pension>Report>Check list for CBS Account Number (EDP
Report)
Bug 4618 PEN/R/491 Closed Coimbatore The issue has been resolved. Now, Branch Code is displaying in the Report. Smt. Sathya
Madam
Vivek 13.06.2013 Smt.
Sathyabama
Madam/Raj
Kumar Prasad
26.06.2013 The issue has been resolved. Now, Branch Code is displaying in the Report.
1) Pension>Report> Transfer out with PPO – Covering Letter.
2) Pension>Report> Letter to Bank to call disburser portion of
PPO.
Bug 4599 PEN/R/492 Closed Gulbarga The issue has been resolved. Space is provided for signature of APFC in
Covering Letter.
Smt. Sathya
Madam
Vivek 24.06.2013 Raj Kumar
Prasad
25.06.2013 The issue has been resolved. Space is provided for signature of APFC in Covering
Letter.
Admin>Master>Merge Pension BRS Backup tables (Role:
Super Admin EDP)
Bug 3881 ADM/M/493 Closed NDC New function has been introduced in Super Admin(EDP) to move the
backup tables created during the process of Monthly BRS 95, Monthly BRS
71 and BRS RE-RUN function.
Pension_95_history, Beneficiary_history, Pension_71_history,
RRN_pension_95_history, RRN_beneficiary_history files will be created
during first time execution of „ Merge Pension BRS Backup Tables‟ function.
Backup tables will be merged after approval of BRS 95/71/Re-Run
processing cycle.
Field offices should operate this function regularly after approval of BRS
95/71/Re-Run on monthly basis.
Sh. S.K. Panda Vivek 04.06.2013 Smt.
Sathyabama
Madam/Raj
Kumar Prasad
01.07.2013 New function has been introduced in Super Admin(EDP) to move the backup tables
created during the process of Monthly BRS 95, Monthly BRS 71 and BRS RE-RUN
function.
Pension_95_history, Beneficiary_history, Pension_71_history, RRN_pension_95_history,
RRN_beneficiary_history files will be created during first time execution of „ Merge
Pension BRS Backup Tables‟ function. Backup tables will be merged after approval of
BRS 95/71/Re-Run processing cycle.
Field offices should operate this function regularly after approval of BRS 95/71/Re-Run on
monthly basis.
Admin>Master> Pensioner Data Generation (PPO Query)
(Role: Super Admin (EDP) and Admin(EDP) )
New
Requirement
4703 ADM/M/494 Closed NDC A new option is introduced 'Pensioner Data Generation'. This is to suffice
any data analysis requirement from Pension Division of Head Office.
Sh. S.K. Panda Vivek 30.05.2013. Smt.
Sathyabama
Madam
10.07.2013 A new option is introduced 'Pensioner Data Generation'. This is to suffice any data
analysis requirement from Pension Division of Head Office.
Admin>Master>Actuarial Evaluation Data (Role: Admin(EDP) 4705 ADM/M/495 Closed NDC Performance & security related issues in generation of Actuarial Valuation
Data are handled.
Sh. S.K. Panda Vivek 07.06.2013 Smt.
Sathyabama
Madam/
Sanjeev Kumar
12.07.2013 Performance & security related issues in generation of Actuarial Valuation Data are
handled.
4.09.1
30.05.13
PATCH RELEASE
ADMIN >> Master > UPLOAD ANNEXURE 2 Bug 4577 ADM/M/486 Closed RO BANDRA The Annexure-II files are not getting uploaded. While accepting the file,
system shown Accept failed error. The said error is rectified.
Dinesh Sir Suneel 30.05.2013 Prince 30.05.2013 The Annexure-II files are not getting uploaded. While accepting the file, system shown
Accept failed error. The said error is rectified.
Pension/Transaction/ Pension Reconciliation Bug 4544 PEN/T'/477 Closed Bandra Service Charge is not calculating properly in Pension Reconciliation function
in case pension credit date falls before „effective from‟ date.
Smt. Sathya
Madam
Vivek 21.05.2013 Smt. Sathya
Madam
21.05.2013 The issue has been resolved by showing message as 'Service Charges not available in
Pension Service Charge Master against Pension Credit Date
Pension/Transaction/ Pension Reconciliation Bug 4529 PEN/T'/478 Closed Raipur During reconciliation of FPS‟71 scheme, system was wrongly calculating
service charges on 1.25% on both (monthly pension & pension arrears).
As per Agreement with bank service charges should be calculated 1.25% on
monthly pension and 0.25% on pension arrears.
Smt. Sathya
Madam
Vivek 22.05.2013 Smt. Sathya
Madam
23.05.2013 The issue has been resolved. Now software will calculate service charges for monthly
pension and pension arrears as per the service charges mentioned in pension service
charges master for FPS-71 cases during pension reconcilliation.
Admin>Master>Acturial Evaluation Data Bug 4567 ADM/M/483 Closed NDC Improvised “Generate Member Master details” functionality for actuarial
valuation purposes.
Mr. S.K. Panda
Sir
Vivek 24.05.2013 Smt. Sathya
Madam
27.05.2013 Improvised “Generate Member Master details” functionality for actuarial valuation
purposes.
4.09
28.05.13
FINAL RELEASE
PAYMENT >> Transaction > CHEQUE DESPATCH Bug 4571 PAY/T/485 Closed RO
HYDERABA
D
While updating despatch date of cheque issued for current settlement
cases, the despatch date of earlier issued cheque (in case of repetition of
cheque series) is overwritten (with despatch date of currently issued
cheque). This problem is rectified.
Dinesh Sir amit 28.05.2013 Prince 28.05.2013 While updating despatch date of cheque issued for current settlement cases, the
despatch date of earlier issued cheque (in case of repetition of cheque series) is
overwritten (with despatch date of currently issued cheque). This problem is rectified.
CLAIM >> REPORTS >> PENDING ANNEXURE-K New
Requirement
4581 CLM/R/484 Closed NDC Annexure k Pending (both Intra Office details and Inter Office details ) with
summary which will be shown on portal also
K Srinvas Rishi 27.05.2013 Ajay Agarwal 27.05.2012 Annexure k Pending (both Intra Office details and Inter Office details ) with summary
which will be shown on portal also
ESTABLISHMENT >> Transaction > FORM 6A/8PS -
SUMMARY (APPROVAL / REVOKE)
Bug 4558 EST/T/481 Closed SRO
BAREILLY
The missing expression error came on pressing „6A Summary‟ button is
rectified.
Dinesh Sir Dineshwar 23.05.2013 Prince 27.05.2013 The missing expression error came on pressing „6A Summary‟ button is rectified.
Admn>Master> Acturial Evaluation Data Bug 4522 Pen/M/466 closed NDC Till version 3.99, Actuarial Valuation Data were extracted for all active
members without checking the blank values present in respect of DOB &
DOJ.
As per the discussion held in the chamber of ACC(IS) on 03.05.2013 in the
presence of RC-I(Pension) and RC-II(Pension), the data for actuarial
valuation will be generated in respect of active members for whom DOB &
DOJ dates are available.
The generation time of the data will now be much faster.
Mr. S. K. Panda Vivek 06.05.2013 Smt. Sathya
Madam/Raj
Kumar Prasad
07.05.2013 Till version 3.99, Actuarial Valuation Data were extracted for all active members without
checking the blank values present in respect of DOB & DOJ.
As per the discussion held in the chamber of ACC(IS) on 03.05.2013 in the presence of
RC-I(Pension) and RC-II(Pension), the data for actuarial valuation will be generated in
respect of active members for whom DOB & DOJ dates are available.
The generation time of the data will now be much faster.
4.08
27.05.13 /
4.07
25.05.13
LIVE TESTING at RO PUNE, RO DELHI(N),RO DELHI(S),RO
BANDRA,RO BANGALORE,RO CHENNAI AND RO
HYDERABAD
ADMIN >> Master > CLAIM STATUS DATA GENERATION Improvement 4560 ADM/M/483 Closed NDC The data related to Annexure-II details has been included for dashboard. Dinesh Sir Sonam 24.05.2013 Prince 25.05.2013 The data related to Annexure-II details has been included for dashboard.
ADMIN >> Master > UPLOAD ANNEXURE 2 Bug 4559 ADM/M/482 Closed RO, Delhi (N) The Annexure-II files of more than 20 MB size are not getting uploaded - The
problem is rectified.
Dinesh Sir Suneel 25.05.2013 Prince 25.05.2013 The Annexure-II files of more than 20 MB size are not getting uploaded - The problem is
rectified.
Page 15 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
4.06.1
20.05.13
PATCH RELEASE
ESTABLISHMENT >> Transaction > ANEXURE 2 UPLOAD Improvement 4561 ADM/M/480 Closed NDC The Annexure-II files are not getting uploaded, which is rectified. Dinesh Sir Suneel 20.05.2013 Prince 20.05.2013 The Annexure-II files are not getting uploaded, which is rectified.
4.06
17.05.13ESTABLISHMENT >> Reports > REPORT ON BELATED
CREDIT
Improvement 4557 EST/R/479 Closed NDC The total service tax calculation is changed to 12.36% from 10.3%. Dinesh Sir Sonam 15.05.2013 Prince 17.05.2013 The total service tax calculation is changed to 12.36% from 10.3%.
PAYMENT >> Transaction > SUMMARY SHEET ( NEFT/MO) Bug 4527 PAY/T/471 Closed RO
BANGLORE
The system is allowing to generate two summary sheet in same day for a
particular account. The system was allowing the same while geneating the
summary sheet simultaneously from two terminals, which is now rectified.
Dinesh Sir amit 07.05.2013 Prince 07.05.2013 The system is allowing to generate two summary sheet in same day for a particular
account. The system was allowing the same while geneating the summary sheet
simultaneously from two terminals, which is now rectified.
4.06
17.05.13
FINAL RELEASE
CLAIM >> Transaction > FORM 19 - PF CLAIM Bug 4537 CLM/T/476 Closed RO, Delhi (N) Record submission failed error at SS Claim/AO Account found during live
testing is rectified.
Dinesh Sir Ali 17.05.2013 Prince 17.05.2013 Record submission failed error at SS Claim/AO Account found during live testing is
rectified.
ESTABLISHMENT >> TRANSACTION > ECR TXT FILE
(MANUAL)
Improvement 4530 EST/T/475 Closed RO, Delhi (N) Additional validation is provided to verify component wise total of ecr file. Dinesh Sir Suneel 09.05.2013 Prince 15.05.2013 Additional validation is provided to verify component wise total of ecr file.
CLAIM>>TRANSACTION>>F-19/13/20 Improvement 4535 EST/T/474 Closed NDC The interest rate for the year 2012-13 (8.5%) is updated as per the office
order no. Invest.I/3(2)/133/ROI/2012-13/4462, Dated-15/05/2013.
Dinesh Sir Sonam 15.05.2013 Prince 15.05.2013 The interest rate for the year 2012-13 (8.5%) is updated as per the office order no.
Invest.I/3(2)/133/ROI/2012-13/4462, Dated-15/05/2013.
4.05
16.05.13
LIVE TESTING at RO DELHI(S), RO DELHI(N)
ADMIN >> Master > UPLOAD ANNEXURE 2
(Super Admin EDP)
Improvement 4523 EST/T/469 Closed NDC Invalid column Index error shown on screen during live testing rectified. Dinesh Sir Suneel 17.04.2013 Prince 15.05.2013 Invalid column Index error shown on screen during live testing rectified.
4.04
14.05.13
LIVE TESTING at RO DELHI(S),
ADMIN >> Master > UPLOAD ANNEXURE 2
(Super Admin EDP)
Improvement 4523 EST/T/469 Closed NDC Problem arise while updation of International worker rectified. Dinesh Sir Suneel 17.04.2013 Prince 13.05.2013 Problem arise while updation of International worker rectified.
4.03
09.05.13
LIVE TESTING at RO DELHI(S), RO DELHI(N) and RO
Bangalore, RO AHDESTABLISHMENT >> Reports > REPORT ON INOPERATIVE
ACCOUNTS
Bug 4487 EST/R/458 Closed RO, Delhi
(S/N)
Earlier the report was taking lot of time in generation, which is now taking
lesser time in generation.
Dinesh Sir sonam 12.04.2013 Prince 09.04.2013 Earlier the report was taking lot of time in generation, which is now taking lesser time in
generation.
ADMIN >> Master > CLAIM STATUS DATA GENERATION Bug 4528 ADM/M/472 Closed NDC Slab wise total of EE/ER/Total CB are not matching with total in the report -
“Summary of inoperative accounts (Estimated)” as the inoperative accounts
having negative balances not considered in the slab, which now included to
rectify the mismatch.
Dinesh Sir Sonam 09.05.2013 Prince 09.05.2013 Slab wise total of EE/ER/Total CB are not matching with total in the report - “Summary of
inoperative accounts (Estimated)” as the inoperative accounts having negative balances
not considered in the slab, which now included to rectify the mismatch.
ADMIN >> Master > UPLOAD ANNEXURE 2
(Super Admin EDP)
New
Requirement
4523 EST/T/469 Closed NDC The system getting logged out on clicking the function problem rectified. Dinesh Sir Suneel 17.04.2013 Prince 09.05.2013 The system getting logged out on clicking the function problem rectified.
4.01 / 4.02
08.05.13 /
09.05.13
LIVE TESTING at RO DELHI(S), RO DELHI(N) and RO
Bangalore
Pension>Transaction>Scheme Certificate Receipt Bug 4479 PEN/T/451 Closed NDC/STQC Based on the observations of STQC, STD (NIC) has suggested to log user
credentials, Date & Remarks during any updation to pensioner details. The
Scheme Certificate Receipt (DA Pension) function needs to be amended in
this regard. 1) while saving the case at DA Pension level, Created_remarks
& pending_remarks columns are not updated in
scheme_cert_receipt_details table,
2) while rejecting the case through radio button at DA Pension Level,
Created_date and created_remarks are overwriting in claim_receipt_details
table,.
3) Created_by and created_on columns are not updating in
Pension_95_temp table.
Smt. Sathya
Madam
Vivek 04.04.2013 Raj Kumar
Prasad
08.04.2013 Based on the observations of STQC, STD (NIC) has suggested to log user credentials,
Date & Remarks during any updation to pensioner details. The Scheme Certificate
Receipt (DA Pension) function needs to be amended in this regard. 1) while saving the
case at DA Pension level, Created_remarks & pending_remarks columns are not updated
in scheme_cert_receipt_details table,
2) while rejecting the case through radio button at DA Pension Level, Created_date and
created_remarks are overwriting in claim_receipt_details table,.
3) Created_by and created_on columns are not updating in Pension_95_temp table.
Problem has been resolved.
Pension>Transaction>Scheme Certificate Receipt
Conformation
Bug 4480 PEN/T/452 closed NDC/STQC Based on the observations of STQC, STD (NIC) has suggested to log user
credentials, Date & Remarks during any updation to pensioner details. The
Scheme Certificate Receipt Conformation (DA Pension) function needs to be
amended in this regard. To add following new columns in
“Scheme_cert_receipt_details” table:
sc-created_by, sc_created_date, sc_created_on, sc_created_remarks,
sc_verified_on, sc_verified_remarks, sc_approved_by, sc_approved_on,
sc_approved_date, sc_approved_remarks
Smt. Sathya
Madam
Vivek 04.04.2013 Raj Kumar
Prasad
08.04.2013 Based on the observations of STQC, STD (NIC) has suggested to log user credentials,
Date & Remarks during any updation to pensioner details. The Scheme Certificate
Receipt Conformation (DA Pension) function needs to be amended in this regard. To add
following new columns in “Scheme_cert_receipt_details” table:
sc-created_by, sc_created_date, sc_created_on, sc_created_remarks, sc_verified_on,
sc_verified_remarks, sc_approved_by, sc_approved_on, sc_approved_date,
sc_approved_remarks. Resolved
Pension>Transaction>Scheme Certificate Verification Approval Bug 4481 PEN/T/453 closed NDC/STQC Based on the observations of STQC, STD (NIC) has suggested to log user
credentials, Date & Remarks during any updation to pensioner details. The
Scheme Certificate Receipt Conformation (DA Pension) function needs to be
amended in this regard. While saving the case at DA Pension level,
Created_remarks column is not updated in the table
“scheme_cert_verify_details”
Smt. Sathya
Madam
Vivek 04.04.2013 Raj Kumar
Prasad
08.04.2013 Based on the observations of STQC, STD (NIC) has suggested to log user credentials,
Date & Remarks during any updation to pensioner details. The Scheme Certificate
Receipt Conformation (DA Pension) function needs to be amended in this regard. While
saving the case at DA Pension level, Created_remarks column is not updated in the table
“scheme_cert_verify_details” Resolved.
Pension>Transaction> Monthly Pension Processing (Initial
Arrear)
Bug 4482 PEN/T/454 closed Bareilly/
Aurangabad
System not generating Initial Arrears through „Monthly Pension Processing‟
function for widow/children pension for the following case:
“The widow is submitting Pension Claim after the death of the member after
attaining 58 years of age and the first child has attained 25 years of age and
not eligible for child pension”.
Smt. Sathya
Madam
Vivek 04.04.2013 Raj Kumar
Prasad
08.04.2013 System not generating Initial Arrears through „Monthly Pension Processing‟ function for
widow/children pension for the following case:
“The widow is submitting Pension Claim after the death of the member after attaining 58
years of age and the first child has attained 25 years of age and not eligible for child
pension”. Resolved.
Pension>Report> List of PPOs showing pension amount less
than minimum
Bug 4490 PEN/R/461 closed NDC Report „List of PPOs showing minimum pension amount‟ not showing the
status of Life Certificate details in “Life Flag” Column.
Smt. Sathya
Madam
Vivek 15.04.2013 Raj Kumar
Prasad
17.04.2013 Report „List of PPOs showing minimum pension amount‟ not showing the status of Life
Certificate details in “Life Flag” Column.
Pension>Report> Pension Reconciliation Report Bug 4489 PEN/R/460 closed Mangalore Pension Reconciliation Report is not showing the reconciliation details of
FPS-71 cases.
Smt. Sathya
Madam
Vivek 15.04.2013 Raj Kumar
Prasad
17.04.2013 Pension Reconciliation Report is not showing the reconciliation details of FPS-71 cases.
Rectified.
Pension>Report> Pension Reconciliation Report Bug 4499 Pen/R/464 closed NDC The spelling mistake is corrected to “Pension Reconciliation Report” in place
of “Pension Reconcillation Report”.
Smt. Sathya
Madam
Vivek 17.04.2013 Raj Kumar
Prasad
22.04.2013 The spelling mistake is corrected to “Pension Reconciliation Report” in place of “Pension
Reconcillation Report”.
Pension>Transaction> Transfer in with PPO Bug 4498 Pen/T/465 closed Gorakhpur Transfer In (With PPO) showing error message „missing right parenthesis‟
while updating beneficiary details.
Smt. Sathya
Madam
Vivek 18.04.2013 Raj Kumar
Prasad
22.04.2013 Transfer In (With PPO) showing error message „missing right parenthesis‟ while updating
beneficiary details.
Admn>Master> Acturial Evaluation Data Bug 4522 Pen/M/466 closed NDC Till version 3.99, Actuarial Valuation Data were extracted for all active
members without checking the blank values present in respect of DOB &
DOJ.
As per the discussion held in the chamber of ACC(IS) on 03.05.2013 in the
presence of RC-I(Pension) and RC-II(Pension), the data for actuarial
valuation are to be extracted in respect of active members for which DOB &
DOJ data are available.
The generation time of the Data in bigger offices was very high.
Mr. S. K. Panda Vivek 06.05.2013 Smt. Sathya
Madam/Raj
Kumar Prasad
07.05.2013 Till version 3.99, Actuarial Valuation Data were extracted for all active members without
checking the blank values present in respect of DOB & DOJ.
As per the discussion held in the chamber of ACC(IS) on 03.05.2013 in the presence of
RC-I(Pension) and RC-II(Pension), the data for actuarial valuation are to be extracted in
respect of active members for which DOB & DOJ data are available.
The generation time of the Data in bigger offices was very high.
Page 16 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Claim/Transaction/Form 10C – Scheme Certificate/W_Benefit
Claim/Transaction/Form-10C – Special
Claim/Transaction/Form-10D – EPS 95
Pension/Transaction/Pension Worksheet
Pension/Transaction/ Special 10D worksheet
Pension/Transaction/Transfer in with PPO
Pension/Transaction/Transfer in without PPO
Pension/Transaction/ Revision of PPO for cancelled PPO
Pension/Transaction/Scheme Certificate Receipt
Bug 4447 Pen/T/470 closed Kochi While processing 10D Worksheet/Special 10D worksheet, in pensionable
salary (Sl. No.9) only 5 digits can be entered. 102737 could not be entered.
Issue has been resolved by increasing width of the following columns:-
1) Pensionable_salary - increased from 5 to 7
2) Pension_Relief - increased from 3 to 5
3) Pension_incr - increased from 3 to 5
4) Inher_incr - increased from 3 to 5
5) Wage_Date_of_exit - increased from 6 to 7
6) Wage_doe - increased from 6 to 7
Smt. Sathya
Madam
Vivek 06.05.2013 Smt. Sathya
Madam/Raj
Kumar Prasad
09.05.2013 While processing 10D Worksheet/Special 10D worksheet, in pensionable salary (Sl.
No.9) only 5 digits can be entered. 102737 could not be entered.
Issue has been resolved by increasing width of the following columns:-
1) Pensionable_salary - increased from 5 to 7
2) Pension_Relief - increased from 3 to 5
3) Pension_incr - increased from 3 to 5
4) Inher_incr - increased from 3 to 5
5) Wage_Date_of_exit - increased from 6 to 7
6) Wage_doe - increased from 6 to 7
ESTABLISHMENT >> Transaction > ANEXURE 2 UPLOAD Improvement 4523 EST/T/469 Closed NDC Dinesh Sir Krishna 17.04.2013 Prince 02.05.2013 An option to upload Annexure – II data is provided.
(Missing Detail Data)
ESTABLISHMENT >> Reports > NEGATIVE BALANCE
REPORT
Improvement 4450 EST/R/447 Closed NDC Dinesh Sir Sonam 17.04.2013 Prince 25.04.2013 Earlier the report data was used to be refreshed only once, but now an option Is given to
the user to referesh the data as and when required to take latest report. A message is
also given to wait, if data refresh process is not completed.
ESTABLISHMENT >> Reports > CHECK LIST FORM 3-A Bug/Improveme
nt
4521 EST/R/468 Closed NDC Dinesh Sir Dineshwar 17.04.2013 Prince 01.05.2013 The following changes is included in the function.
1. The TRRN is shown in checklist where contribution is received through ECR.
2. A flag is shown against the cases where employee share is less than the prescribed
limit.
3. A flag is shown against the cases where employer share (Difference amount) is less
than the prescribed limit.
4. A flag is shown against the cases where employer share (Pension share) is less than
the prescribed limit.
ESTABLISHMENT >> Transaction > RECO FORM 3A VS
CHALLANS
Improvement 4520 EST/T/467 Closed NDC Dinesh Sir Dineshwar 17.04.2013 Prince 01.05.2013 The following changes included in the function.
1. Non ECR challans pertaining to current year where reconciliation with B/S is pending
are shown in purple colour as unselected and read only.
2. ECR challans pertaining to current year where reconciliation is pending with Bank
Statement are shown in brown colour as unselected and it cannot be selected by clicking
check box.
3. Non ECR Challans pertaining to current year are shown in blue colour as unselected
and it can be selected by clicking check box.
4. ECR Challans pertaining to current year are shown in green colour as selected and it
cannot be unselected by clicking check box.
5. Non ECR Challans not pertaining to current year are shown in red colour as unselected
and it can be selected by clicking check box.
6. ECR Challans not pertaining to current year are shown in yellow colour as unselected
and it cannot be selected by clicking check box.
(Note : The above said changes is due to ECR)
ESTABLISHMENT >> Transaction > FORM 6A/8PS -
SUMMARY (APPROVAL / REVOKE)
(NEW
REQUIREMEN
T) (ECR
Impact)
3372 EST/T/139 Closed NDC Dinesh Sir Dineshwar 07.05.2012 Prince 02.05.2013 From financial year 2012-2013 onwards, the values of A/c No. 2, A/c-21 and A/C-22
shown in 6a Summary screen is made non-editable and data populated is based upon
ECR contribution. The system will not allow to do 6A summary in case any ECR challan
is pending for reconciliation and give message - "ECR/Challan Pending For
Reconciliation.".
ESTABLISHMENT >> TRANSACTION > APPROVAL OF
RETURNED CHEQUE/MO
Bug 4463 EST/T/448 Closed RO, Delhi
(North)
Dinesh Sir Amit 03.04.2013 Prince 02.05.2013 The zero month and year updation due to bug is corrected for pervious wrong records and
rectified.
4.00
16.04.13
Live Testing at RO Delhi(S)
Claim>Transaction> Form 20 SPL Bug 4477 CLM/T/450 closed NDC While settlement of Form 20 SPL, difference was appearing between
“Authorized Amount for Payment” shown in Worksheet and
Member_Ledger. The “Available Amount for Payment” was appearing in
Member_Ledger instead of Authorized Amount. The problem has been
resolved.
Further, word “Special” has also been suffixed to Form 20 in
Member_Ledger.
Sh.Dinesh
Dharni
F.Ali 10.04.2013 Shyam 10/11/2013 While settlement of Form 20 SPL, difference was appearing between “Authorized Amount
for Payment” shown in Worksheet and Member_Ledger. The “Available Amount for
Payment” was appearing in Member_Ledger instead of Authorized Amount. The problem
has been resolved.
Further, word “Special” has also been suffixed to Form 20 in Member_Ledger.
ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES Bug/Improveme
nt
4493 ADM/M/463 Closed NDC Dinesh Sir Suneel 16.04.2013 Prince 17.04.2013 The validation messages during upload of ECR regular file/Missing file are not showing
correctly by the system, which is rectified.
ADMIN>>MASTER>>Generate Member Passbook For
Employer E-Sewa
Bug/Improveme
nt
4485 ADM/M/456 Closed RO, Delhi
(North)
Dinesh Sir sonam 05.04.2013 Prince 09.04.2013 The following is included in the said function.
1. TRRN wise passbook generation (for Member portal)
2. Establishment wise passbook generation (for Member portal)
3. Number of Establishment pending for generation is also shown in employer portal
passbook generation
ADMIN >>TRANSACTION>GENERATE CLAIM STATUS
DATA
Bug 4484 ADM/T/455 Closed RO, Delhi
(North)
Dinesh Sir sonam 08.04.2013 Prince 10.04.2013 The error identified regarding ECR and Challan report in the RO/SRO admin portal due to
change in the financial year. The said error is rectified.
ESTABLISHMENT >> Transaction > ECR REVISED Bug/Improveme
nt
4483 EST/T/457 Closed Dinesh Sir Suneel 10.04.2013 Prince 10.04.2013 An additional validation provided to stop the revision of already revised ECR, and a
message is also provided on the screen to help user understand.
Establishment>>Transaction>>ECR File – Upload Bug 4462 EST/T/449 Closed NDC Dinesh Sir Suneel 04.04.2013 Prince 06.04.2013 Previously the files could be uploaded upto the month of June, 2012 which is now
extended to March, 2013.
ESTABLISHMENT >> Reports > NEGATIVE BALANCE
REPORT
Improvement/B
ug
4450 EST/R/447 Closed NDC Dinesh Sir sonam 01.04.2013 Prince 11.04.2013 Earlier report was taking lot of time in generation and it could be generated in single user
mode only. Now, the report is taking lesser time in generation and also it can be
generated by multiple users at a time.
ESTABLISHMENT >> Reports > REPORT ON INOPERATIVE
ACCOUNTS
Bug 4487 EST/R/458 Closed RO, Delhi
(S/N)
Dinesh Sir sonam 12.04.2013 Prince 12.04.2013 Earlier the report was taking lot of time in generation, which is now taking lesser time in
generation.
3.99
02.04.13
Final Version
Claim>Transaction> Form 10D-EPS 95 Bug 4391 PEN/T/433 closed DL (S) Input Data sheet of 10-D Family Particulars was showing "status of Lunatic"
as „N‟ irrespective of its value entered through Form5/Form9/Form2 entry.
Problem is now resolved.
Smt. Sathya
Madam
Vivek 04.03.2013 Raj Kumar
Prasad
07.03.2013 If family member is lunatic, the system is not displaying “yes” in Input Data Sheet (IDS).
Problem has been resolved.
Page 17 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Pension>Transaction>Transfer in with PPO Bug 4401 PEN/T/434 closed NDC (STQC) Observation of STQC raised during First round of Testing:
1) Created_date and created_remarks are overwriting in
claim_receipt_details, if reject the case through radio button.
2) The created_by and created_on are not updating in Pension_95_temp.
3) Created_remarks & pending_remarks are not updating in
Pension_95_temp and beneficiary_temp, if submit the case.
4) Created_remarks & pending_remarks are not updating in
Pension_95_temp, if update the case.
5) Created_remarks & pending_remarks are not updating in
Pension_95_temp, If save the case.
Above issues are Resolved
Smt. Sathya
Madam
Lalit 07.03.2013 Raj Kumar
Prasad
12.032013 1) Created_date and created_remarks are overwriting in claim_receipt_details, if reject the
case through radio button.
2) The created_by and created_on are not updating in Pension_95_temp.
3) Created_remarks & pending_remarks are not updating in Pension_95_temp and
beneficiary_temp, if submit the case.
4) Created_remarks & pending_remarks are not updating in Pension_95_temp, if update
the case.
5) Created_remarks & pending_remarks are not updating in Pension_95_temp, If save
the case. Resolved
Pension>Transaction>Transfer in without PPO Bug 4402 PEN/T/435 closed NDC (STQC) Observation of STQC raised during First round of Testing:
1) Created_date and created_remarks are overwriting in
claim_receipt_details, if reject the case through radio button.
2) The created_by and created_on are not updating in Pension_95_temp.
3) Created_remarks & pending_remarks are not updating in
Pension_95_temp and beneficiary_temp, if submit the case.
4) Created_remarks & pending_remarks are not updating in
Pension_95_temp, if update the case.
5) Created_remarks & pending_remarks are not updating in
Pension_95_temp, If save the case.
Above issues are Resolved now.
Smt. Sathya
Madam
Lalit 07.03.2013 Raj Kumar
Prasad
12.03.2013 1) Created_date and created_remarks are overwriting in claim_receipt_details, if reject the
case through radio button.
2) The created_by and created_on are not updating in Pension_95_temp.
3) Created_remarks & pending_remarks are not updating in Pension_95_temp and
beneficiary_temp, if submit the case.
4) Created_remarks & pending_remarks are not updating in Pension_95_temp, if update
the case.
5) Created_remarks & pending_remarks are not updating in Pension_95_temp, If save
the case. Resolved.
Pension>Transaction>Transfer out with PPO Bug 4403 PEN/T/436 closed NDC (STQC) Observation of STQC raised during First round of Testing:
1) Created_date and created_remarks are overwriting in
claim_receipt_details, if reject the case through radio button.
2) The created_by and created_on are not updating in Pension_95_temp.
3) Created_remarks & pending_remarks are not updating in
Pension_95_temp and beneficiary_temp, if submit the case.
Above issues are resolved.
Smt. Sathya
Madam
Lalit 07.03.2013 Raj Kumar
Prasad
1) Created_date and created_remarks are overwriting in claim_receipt_details, if reject the
case through radio button.
2) The created_by and created_on are not updating in Pension_95_temp.
3) Created_remarks & pending_remarks are not updating in Pension_95_temp and
beneficiary_temp, if submit the case. Poblem has been resolved.
Pension>Transaction> Transfer out and bank details updation
FPS 71
Bug 4404 PEN/T/437 closed NDC (STQC) Observation of STQC raised during First round of Testing:
1) Approver details are overwriting in pension_71_master, if submit the
case.
2) Created_by and created_on are not updating in pension_71_temp, if
update the case.
Above issues are Resolved.
Smt. Sathya
Madam
Lalit 07.03.2013 Raj Kumar
Prasad
11.03.2013 1) Approver details are overwriting in pension_71_master, if submit the case.
2) Created_by and created_on are not updating in pension_71_temp, if update the case.
Resolved.
Pension>Master> Pension Bank Master Bug 4405 PEN/M/438 closed Ujjain There was a Problem in adding a new pension disbursement bank branch
through pension bank master function. The issue is Resolved.
Smt. Sathya
Madam
Lalit 06.03.2013 Raj Kumar
Prasad
11.03.2013 Problem in adding of pension bank through pension bank master function. Resolved.
Pension>Transaction> Rejected Pension Bug 4418 PEN/T/439 closed NDC (STQC) Observation of STQC raised during First round of Testing:
Verified details and approved details are not displaying in
Claim_receipt_details table.
Above issue is Resolved.
Smt. Sathya
Madam
Lalit 07.03.2013 Raj Kumar
Prasad
18.03.2013 Verified details and approved details are not displaying in Claim_receipt_details table.
Resolved.
Pension>Transaction> Pension Reconciliation Bug 4435 PEN/T/440 closed Jamshedpur Software was not deducting excess amount paid through scroll for the
particular Branch at the Pension Reconciliation function.
Smt. Sathya
Madam
Vivek 04.03.2013 Smt. Sathya
Madam
21.03.2013 There was a problem in calculation of service charge in case of excess amount at the time
of reconciliation. Problem has been resolved.
Pension>Report> Return of Capital/ Commutation Payments Bug 4304 PEN/R/444 closed Mangalore ROC/Commutation Payment Report was not showing ROC details. This
issue is Resolved.
Smt. Sathya
Madam
Lalit 20.03.2013 Raj Kumar
Prasad
25.03.2013 While generating pension monthly reports, ROC amount is not being reflected in the
report. Resolved.
Data Migration> Report> Pension Payment Enquiry New
Requirement
4449 PEN/R/446 closed Chennai A enquiry is introduced under Data Migration->Reports to know pension
payment details made from Legacy CEPS Sytem (not migrated to New
Software).
Smt. Sathya
Madam
Lalit 20.03.2013 Raj Kumar
Prasad
02.04.2013 A new report has been introduced for pension payment enquiry in Data Migration area.
Pension>Transaction> Monthly Pension Processing (Monthly
BRS:EPS1995)
Bug 4451 PEN/T/448 closed Kanpur Pension amount was wrongly updating pension amount as zero in respect of
some Children Pensioner cases during Monthly BRS processing. The Issue
is Resolved.
Smt. Sathya
Madam
Vivek 18.03.2013 Smt. Sathya
Madam
02.04.2013 Pension amount was wrongly updated in beneficiary PPOs as zero while processing
monthly BRS. Resolved.
Pension>Transaction> Pension Reconciliation Bug 4452 PEN/T/449 closed Kanpur Service charge scroll number was wrongly updated against un-reconciled
pension payment in Pension Reconciliation Function. The issue is Resolved.
Smt. Sathya
Madam
Vivek 18.03.2013 Smt. Sathya
Madam
02.04.2013 Service charge scroll no. was wrongly updated against un-reconciled pension payment.
Resolved.
ESTABLISHMENT >> Reports > NEGATIVE BALANCE
REPORT
Improvement/B
ug
4450 EST/R/447 Closed NDC The logic is revised for this report to include data from unposted transactions
also and an option to generate CSV file with task ID is also provided.
Dinesh Sir sonam 01.04.2013 Prince 01.04.2013 A. The logic has to be amended for this report; transaction details is taken from all the
transaction tables instead of master table.
B. An option to generate CSV is also provided.
3.93.2
01.04.13
PATCH- FINAL after Live Testing at Delhi (S) and Delhi(N)
CLAIM >> Transaction > FORM 19 / FORM 20 / FORM 13 / FORM 31 /
FORM 10C / FORM 10D
Bug 4444 CLM/T/445 Closed NDC The claim processing stopped due to change in finacial year. The problem is
rectified.
Dinesh Sir Ali 01.04.2013 Prince 01.04.2013 Claim Processing stopped due to Insertion failure (Change in financial
year)-Rectified
3.98
21.03.13
Live Testing at Delhi(N) and Delhi(S)
ESTABLISHMENT>>Transaction>>ECR REVISED FILE
UPLOAD (Upload Role)
ESTABLISHMENT>>Transaction>>ECR REVISED (DA
Account and AC Account)
New
Requirement4438 EST/T/443 Closed NDC A new function is added to handle the cases where employer has submitted
the ECR with wrong details. A detail draft user manual is also provided.Dinesh Sir Suneel 16.01.2013 Prince 21.03.2013 A new function to revised the ECR erroneously submitted by the employer is
provided.
Establishment>>Transaction>>ECR REJECT New
Requirement4438 EST/T/443 Closed NDC A new function is provided to reject the ECR where employer has submitted
the ECR in wrong establishment code. A detail draft user manual is also
provided
Dinesh Sir Suneel 16.01.2013 Prince 21.03.2013 A new function to reject the ECR erroneously submitted by the employer is
provided.
3.97
21.03.13
Live Testing at Delhi(N) and Delhi(S)
ESTABLISHMENT>>Transaction>>ECR REVISED Improvement 4438 EST/T/443 Closed NDC The bug reported by RO, Delhi(North) during live testing regarding wrong
date of birth in the settled and deleted members PDF report have been
resolved.
Dinesh Sir Suneel 21.03.2013 Prince 21.03.2013 Problem related to ECR setlled (DOB)/Deleted Member - Rectified
3.96
11.03.13
Live Testing at Delhi(N) and Delhi(S)
Establishment>>Report>>Report on Inoperative Accounts Improvement 4439 EST/R/441 Closed NDC The generation of report is taking lot of time, performance tuning has been
done for this report.
Dinesh Sir sonam 19.03.2013 Prince 19.03.2013 Index included and table properties changed due to timed out Problem
Page 18 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
3.93.1
16.03.13
PATCH- FINAL after Live Testing at Delhi (S),
Establishment>>Report>>Report on Inoperative Accounts Improvement 4439 EST/R/441 Closed NDC Dinesh Sir sonam 16.03.2013 Prince 21.03.2013 The logic is revised taking closing balance of inoperative member instead of opening
balance and removing members whose account is settled, current contribution is received
and backlog contribution is received. Accordingly changes are also included in Claim
status data.
3.95
11.03.13
Live Testing at Delhi(N)
Establishment>>Transaction>>ECR- REJECT Improvement 4438 EST/T/443 Closed NDC The system is showing incomplete details regarding deleted members. This
problem has been resolved.
Dinesh Sir Suneel 16.01.2013 Prince 10.03.2013 ECR Reject Problem related to deleted member - Rectified
PAYMENT >> Transaction > NEFT ANNEXURE K TXT FILE
GENERATION
Bug 4430 PAY/T/442 Closed RO,
KANPUR
The system showing error 'null Pointer' during generation of NEFT
Annexure K text file. This error has been rectified.
Dinesh Sir sonam 19.03.2013 Prince 19.03.2013 null pointer error - Rectified.
3.94
06.03.13
Live Testing at Delhi(N)
ESTABLISHMENT>>Transaction>>ECR REVISED Improvement 4438 EST/T/443 Closed NDC The bug reported by RO, Delhi(North) during live testing regarding
incomplete details of settled members. This problem is rectified.
Dinesh Sir Suneel 16.01.2013 Prince 06.03.2013 Problem related to ECR setlled Member
3.93
04.03.13
FINAL Version after Live Testing at Delhi(N)
PENSION >> Transaction > PENSION WORKSHEET
PENSION >> Transaction > GENERATION OF PPO
PENSION >> Transaction > SCHEME CERTIFICATE
WORKSHEET
Bug 4389 PEN/T/432 Closed RO BANDRA Smt. Sathya
Madam
Deepak 01.03.2013 Deepak 01.03.2013 The null pointer exception in the following functions is rectified.
1. PENSION >> Transaction > PENSION WORKSHEET
2. PENSION >> Transaction > GENERATION OF PPO
3. PENSION >> Transaction > SCHEME CERTIFICATE WORKSHEET
MEMBER >> Transaction > ANNEXURE-K(NEFT) REJECT Bug 4388 MEM/T/431 closed RO BANDRA Dinesh Sir Suneel 04.03.2013 Prince 04.03.2013 The bug identified in the function has been rectified and a script provided.
ESTABLISHMENT >> Reports > NEGATIVE BALANCE
REPORT
Bug/Improveme
nt
4386 EST/R/430 Closed RO
CHENNAI
Dinesh Sir rishi 01.03.2013 Prince 01.03.2013 The following fields are included in the report –
1. Opening Balance
2. Adjustment
3. Interest
4. Contribution
5. Withdrawals
ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES Bug/Improveme
nt
4385 SADM/M/429 Closed RO
CHENNAI
Dinesh Sir Vivek 01.03.2013 Prince 01.03.2013 The error - „Maximum open cursor exceeded‟ - Rectified.
MEMBER >> Transaction > NEFT VDR TRANSFER-IN Bug 4383 MEM/T/428 Closed RO
BANGALOR
E
Dinesh Sir Dineshwar 01.03.2013 Prince 01.03.2013 The transaction can be submitted at APFC level without selecting Approve or Need to Edit
Button - Resolved
Pension>Transaction>Monthly Pension Processing (Monthly
BRS:EPS1995)
Bug 4382 PEN/T/427 closed Kollam Smt. Sathya
Madam
Vivek 28.02.2013 Smt. Sathya
Madam
28.02.2013 Problem is showing „Invalid Row ID‟ in Monthly BRS:EPS1995. Resolved.
3.92
26.02.13
FINAL Version after Live Testing at Delhi(N)
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
Bug 4376 CLM/T/426 Closed Delhi-North Dinesh Sir Mr.Ali 22.02.2013 Shyam 22.02.2013 In case of Form 13-Transfer Out ( from one office to another office), the "CITY Name" of
Transferor Office was appearing on last page in Annexure-K PDF instead of "CITY
Name" of Transferee Office.
3.91
21.02.13
Live Testing at Delhi(N)
MEMBER >> Transaction > NEFT VDR TRANSFER-IN RECO
AUTO
Bug /
Improvement
4373 MEM/T/423 Closed Delhi (south) Dinesh Sir sonam 15.02.2013 Prince 15.02.2013 An extra checking of matching employee/employer share with grand total of Annexure-K is
included.
Super Admin EDP>>Master>>Generate Member Passbook –
Employer E-Sewa
Bug/Improveme
nt
4372 SADM /M / 422 Closed Delhi (south) Dinesh Sir sonam 18.02.2013 Prince 18.02.2013 The following changes are included.
1. A message „Too Many Attempts, Generate Next day‟ is given, if all the records are
locked for the day.
2. The passbook generation processing will stop in the back hand if session is out or exit
button is pressed.
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
Bug 4377 CLM/T/425 Closed Delhi-North Dinesh Sir Mr.Ali 21.02.2013 Shyam 21.02.2013 In Form 13-Transfer Out ( from one office to another office), in Reauthorization Case, the
problem of difference between Worksheet Amount and Annexure-K Amount was reported
in peculiar case/condition.
3.90
20.02.13
Live Testing at K.R.Puram
ESTABLISHMENT >> Transaction > FORM 6A/8PS -
SUMMARY (APPROVAL / REVOKE)
Bug/Improveme
nt
4375 EST/T/424 Closed SRO K R
PURAM
Dinesh Sir Dineshwar 20.02.2013 Prince 20.02.2013 The wages of more than twelve digits is handled for processing.
3.89
15.02.13MEMBER >> Transaction > ANNEXURE-K(NEFT) REJECT Bug 4326 MEM/T/408 Closed NDC Dinesh Sir sonam 05-02-13 Prince 06-02-13 A new two level function is provided to reject/return the Annexure-K wrongly received in
EPFO offices.
PAYMENT >> Transaction > NEFT ANNEXURE K TXT FILE
GENERATION
Bug/Improveme
nt
4354 PAY/T/418 Closed Delhi (North) Dinesh Sir sonam 12-02-13 Prince 14-02-13 A zip file will be generated from the function having both text and PDF files pertaining to
Annexure-K. This file can be uploaded on EPFO Website (For EPF Office Use>>Data
Upload>>ANX-K-UL) for subsequent downloading by the office where funds are
transfered and this file can be unzipped for AnnexureK PDF and text file.
MEMBER >> Transaction > NEFT VDR TRANSFER-IN Bug/Improveme
nt
4353 MEM/T/416 Closed Delhi (North) Dinesh Sir Dineshwar 12-02-13 Prince 14-02-13 Need to edit option may be included in above said function
Super adminEDP>>Master>>Generate Member Passbook -
Employer E-seva
Bug/Improveme
nt
4352 SADM/M/417 Closed Delhi (south) Dinesh Sir sonam 12-02-13 Prince 14-02-13 1. Settled/UCD/Exempted member passbook may also included in passbook generation
(Employer Portal).
2. In case of any exception, generated folder will not be removed.
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
Bug 4263 CLM/T/364 Closed RO, Bandra
& Delhi-N
Dinesh Sir Mr.Ali 15.02.2013 Shyam 15.02.2013 While settlement of form 13 (Re-Issue) Annex-K was not getting processed. Screen
(JSP) was turning blank after pressing Annex –K button in some cases. The problem has
been resolved.
3.88
12.02.13Admn>Master> Generation of letter to Pensioner/Data
(Aadhaar)
New
Requirement
4321 PEN/T/405 Closed NDC Smt. Sathya
Madam
Vivek 04.02.2012 Smt. Sathya
Madam
06.01.2013 New function has been introduced to generate letter to pensioners for collecting the
Aadhaar Number (PDF, TEXT & CSV).
Admn>Master> Acturial Evaluation Data New
Requirement
4340 PEN/T/411 Closed NDC Smt. Sathya
Madam
Lalit 05.02.2012 Smt. Sathya
Madam
12.02.2013 New Report has been introduced in Active Member Issue Data to identify the quality of
data (DOB&DOJ)
MEMBER >> Transaction > NEFT VDR TRANSFER-IN RECO
AUTO
Bug/Improveme
nt
4339 MEM/T/410 Closed Delhi (south) Dinesh Sir sonam 12-02-13 Prince 12-02-13 A message ‟More than one bank statement entries found against this Annexure K‟ shown
at AC Cash level.
MEMBER >> Transaction > ANNEXURE-K(NEFT) AMT
MISMATCH RECTIFY
Bug/Improveme
nt
4338 MEM/T/409 Closed Delhi (south) Dinesh Sir Suneel
Yadav
12-02-13 Prince 12-02-13 The Note Sheet Number and Note Sheet date (Both fields mandatory) included in the
function.
MEMBER >> Transaction > ANNEXURE-K(NEFT) REJECT Bug 4326 MEM/T/408 Closed NDC Dinesh Sir sonam 06-02-13 Prince 06-02-13 A new two level function is provided to reject/return the Annexure-K wrongly received in
EPFO offices.
CLAIM >> TRANSACTION > FORM 14 - LIP Bug 4337 CLM/T/412 Closed RO/SRO,
Madurai,
Kochi
Dinesh Sir Mr.Ali 12.02.2013 Shyam 12-13.3.13 While processing Form 14(LIP), it is seen that the interest (both EE and ER share) is
wrongly reflected as closing balnace and eventually the authorized amount is wrong. The
problem is resolved.
Page 19 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Admn>Master> Generation of letter to Pensioner/Data
(Aadhaar)
New
Requirement
4321 PEN/T/405 closed NDC Smt. Sathya
Madam
Vivek 04.02.2012 Smt. Sathya
Madam
12.02.2013 New function has been introduced to generate letter to pensioners for collecting the
Aadhaar Number (PDF, TEXT & CSV).
Admn>Master> Acturial Evaluation Data New
Requirement
4340 PEN/T/411 Closed NDC Smt. Sathya
Madam
Lalit 05.02.2012 Smt. Sathya
Madam
12.02.2013 New Report has been introduced in Active Member Issue Data to identify the quality of
data (DOB&DOJ)
MEMBER >> Transaction > NEFT VDR TRANSFER-IN RECO
AUTO
Bug/Improveme
nt
4339 MEM/T/410 Closed Delhi (south) Dinesh Sir sonam 12-02-13 Prince 12-02-13 A message ‟More than one bank statement entries found against this Annexure K‟ shown
at AC Cash level.
MEMBER >> Transaction > ANNEXURE-K(NEFT) AMT
MISMATCH RECTIFY
Bug/Improveme
nt
4338 MEM/T/409 Closed Delhi (south) Dinesh Sir Suneel
Yadav
12-02-13 Prince 12-02-13 The Note Sheet Number and Note Sheet date (Both fields mandatory) included in the
function.
MEMBER >> Transaction > ANNEXURE-K(NEFT) REJECT Bug 4326 MEM/T/408 Closed NDC Dinesh Sir sonam 06-02-13 Prince 06-02-13 A new two level function is provided to reject/return the Annexure-K wrongly received in
EPFO offices.
3.87
07.02.13Establishment<<report<<mis report 104 New
Requirement
DB/399 Closed NDC Sanjay Kesari sonam 07-02-13 Prince 07-02-13 Report logic is changed and instead of subscriber, members are to be shown (which are
either active or inoperative
Payment>>Transaction>NEFT R2 NEFT TXT REPORT
(HTML) - UPLOAD FILE
Bug 4271 PAY/T/398 Closed STQC Dinesh Sir Amit Kumar 15-06-12 Prince 23-01-13 “Enter Upload Id” on search Upload Id text box in task page ( AC Level) added.
Payment>>Transaction>NEFT REJECTION APPROVAL Bug 4269 PAY/T/396 Closed STQC Dinesh Sir Amit Kumar 15-06-12 Prince 23-01-13 “Claim Id” on search Upload Id text box in task page (SS and AC Level) added
Payment>>Transaction>NEFT RECO(OTHER BANKA)-AUTO Bug 4268 PAY/T/395 Closed STQC Dinesh Sir Amit Kumar 15-06-12 Prince 23-01-13
Payment>>Transaction>NEFT RECO(OTHER BANKA)-AUTO Bug 4268 PAY/T/395 Closed STQC Dinesh Sir Dineshwar 15-06-12 Prince 23/1/2013 “Enter Recon Id” on search Upload Id text box in task page (SS and AC Level) added
ADMIN>>MASTER>>AUDIT TRAIL BACKUP Bug 4248 ADM/M/385 Closed STQC Dinesh Sir Suneel
Yadav
15-06-12 Prince 01-06-12 1. On clicking the „Clear‟ button, the data was not being cleared. - Resolved
2. On clicking the „Pump View‟, the following message was being displayed by the
application „ORA-00942: Table or View does not exist‟ - Resolved
3. On clicking the „Pump Data‟ button, the following user unfriendly message was being
displayed „ORA-01031; insufficient privileges ORA-06512: at NICEPFO
PUMP_AUDIT_DATA‟, line 64 ORA-06512: at line 1. - Resolved
ADMIN>>MASTER>>CLAIM RECEIPT UPDATE Bug 4247 ADM/M/384 Closed STQC Dinesh Sir Suneel
Yadav
15-06-12 Prince 01-06-12 1. When claim receipt was updated Remarks column shows NULL if left blank -
Resolved
2. When claim receipt was updated with changed „scheme para‟ and again same claim id
was selected, the „scheme para‟ was shown with old details. - Resolved
ADMIN>>MASTER>>CLAIM STATUS DATA GENERATION Bug 4246 ADM/M/383 Closed STQC Dinesh Sir Suneel
Yadav
15-06-12 Prince 01-06-12 1. On clicking the verification button, the application displayed the following user unfriendly
error message “ORA-00942: table or view does not exist, Number of establishment:
11988, Verification check failed: 0”. - Resolved
2. After the verification, the user select the „Generate‟ button, the application
displayed the following user unfriendly message “ORA-4045: error during
recompilation/ revalidation of NICEPFO6GH CLAIM_STATUS_DATA.ORA-00900
invalid SQL statement” and no records were being generated. - Resolved
ADMIN>>MASTER>>MEMBER ENQUIRY DATA
GENERATION
Bug 4245 ADM/M/382 Closed STQC Dinesh Sir Suneel
Yadav
15-06-12 Prince 01-06-12 1. On clicking the verification button, the application displayed the following user unfriendly
error message “ORA-00942: table or view does not exist, Number of establishment:
11988, Verification check failed: 0”. - Resolved
2. After the verification, the user selected the „Generate‟ button, the application
displayed the following user unfriendly message “ORA-01841: (Full) year must be
between -4713 and +9999 and not be 0 ORA-06512:at “NICEPFO
GEN_MEMBER_ENQUIRY:Line 162” and no records were being generated. - Resolved
ADMIN>>MASTER>>REVOKE MASTER Bug 4244 ADM/M/380 Closed STQC Dinesh Sir Suneel
Yadav
15-06-12 Prince 01-06-12 1. On giving the valid user Id in search field, the application displayed the following error
message “No data available for user Id:mk19” and unable to search. - Resolved
ADMIN>>MASTER>>TASK MASTER Bug 4243 ADM/M/379 Closed STQC Dinesh Sir Suneel
Yadav
15-06-12 Prince 01-06-12 1. On giving the duplicate task Id, the application did not save the record however
application displayed the following user unfriendly message “ORA 00001: unique
constraint (NICEPFO.TASK_MAPPING_PK violated. - Resolved
ADMIN>>MASTER>>USER MASTER Bug 4242 ADM/M/378 Closed STQC Dinesh Sir Suneel
Yadav
15-06-12 Prince 01-06-12 1. On giving the invalid (blank) user id, the application displayed the following user
unfriendly message “ORA 1400 cannot insert NULL” instead the following message
“Please Enter User Id”.
2. On giving the duplicate „User Id‟, the application did not insert the record however the
following incorrect message was displayed „Record already exists in Deleted List‟.
- Resolved
3.86
06.02.13Pension>Transaction>Addition of Pension claim (FPS 71) Bug 4238 PEN/T/376 closed NDC Smt. Sathya
Madam
Lalit 07.01.2013 Smt. Sathya
Madam/Raj
Kumar Prasad
16.01.2013 In case of duplicate PPO entry, system is displaying blank screen while DA Pension
submit the record instead of throwing exception message. Resolved.
Pension>Report> Multiple SC/PPO print Bug 4240 PEN/R/377 closed RO, DL(N) Smt. Sathya
Madam
Lalit 14.01.2013 Smt. Sathya
Madam/Raj
Kumar Prasad
17.01.2013 “Multiple SC/PPO Print” report is not working properly. Resolved.
Pension>Transaction> Amendment of PPO Bug 4253 PEN/R/386 closed NDC Smt. Sathya
Madam
Lalit 08.01.2013 Raj Kumar
Prasad
24.01.2013 1) Created_remarks & Pending_remarks are not updating in Pension_95_temp table and
Beneficiary_temp table.
2) Approved details are not updating in Claim_receipt_details table.
Problem has been resolved.
Pension>Transaction> Special 10D Worksheet Bug 4254 PEN/R/387 closed NDC Smt. Sathya
Madam
Lalit 09.01.2013 Raj Kumar
Prasad
24.01.2013 All fields are getting updated but WS_pending_remarks & Ws_created_remarks are
updating “Null” value after approval. Resolved.
Pension>Transaction> Revision of PPO for cancelled PPO Bug 4255 PEN/R/388 closed NDC Smt. Sathya
Madam
Lalit 10.01.2013 Raj Kumar
Prasad
25.01.2013 1) Created_by and created_on are not updating in Pension_95_temp after rejection the
task by “Reject” Radio Button.
2) Created_remarks, Pending_remarks & created_date are updating/overwrite in
claim_receipt_details at DA level. Problem has been resolved.
Pension>Transaction> Stop Pension for specific Reason Bug 4257 PEN/R/389 closed NDC Smt. Sathya
Madam
Lalit 14.01.2013 Raj Kumar
Prasad
25.01.2013 1) Created_by, created_on are not updating in Pension_updation_temp. 2)Approved
details are getting overwrite in Pension_95_master and Beneficiary_master.
Problem has been resolved.
Pension>Transaction> Restart pension Bug 4258 PEN/R/390 closed NDC Smt. Sathya
Madam
Lalit 15.01.2013 Raj Kumar
Prasad
25.01.2013 1)Created_by, created_on are not updating in Pension_updation_temp.
2)Approved details are getting overwrite in Pension_95_master and Beneficiary_master.
Problem has been resolved.
Pension>Transaction> Pension Stop/Restart-71 Bug 4259 PEN/R/391 closed NDC Smt. Sathya
Madam
Lalit 15.01.2013 Raj Kumar
Prasad
28.01.2013 1) Pending_remarks is not getting insert in Pension_updation_temp.
2) Approved details are getting overwrite in pension_71_Master.
Problem has been resolved.
Page 20 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Pension>Transaction>Monthly Pensin Processing (Initial
arrear)
Bug 4260 PEN/T/392 closed NDC Smt. Sathya
Madam
Vivek 21.01.2012 Raj Kumar
Prasad
29.01.2013 Initial arrear is not working properly while beneficiary is more than 10. Resolved.
Admn>Master> Generation of letter to Pensioner/Data
(Aadhaar)
New
Requirement
4321 PEN/T/405 closed NDC Smt. Sathya
Madam
Vivek 04.02.2012 Smt. Sathya
Madam/
06.01.2013 New function has been introduced to generate letter to pensioners for collecting the
Aadhaar Number.
Super Admin EDP>>Master>>Generate Member Passbook –
Employer E-Sewa
Improvement/B
ug
4327 SADM/M/404 Closed Delhi(north) Dinesh Sir sonam 06-02-13 Prince 06-02-13 1. The passbook generation count and path of the file created may be shown in
'Processing Please wait' window.
2. The passbook generation will start again from the point where it has stopped due to
session out or due to any other reason.
Establishment>>Report > Cash Book Bug 4325 SAD/M/407 Closed RO,SHIMLA Dinesh Sir rishi 06-02-13 Prince 06-02-13 The cash book is showing repeated entries against all transactions - rectified.
ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES Improvement/B
ug
4323 EST/T/406 Closed Delhi(north) Dinesh Sir krishna/vivek 06-02-13 Prince 06-02-13 The following changes incorporated in ECR
1. The part file of ECR allowed to be uploaded in cases where Challan file uploaded
against it.
2. The part file of E-Challan allowed to be uploaded where file is partly given and
uploaded.
3. The ECR files in which there is mismatch between header and details, an entry is
shown in upload error log describing it as an Invalid file.
Establishment>>Transaction> RECTIFY MISSING ANX-
KNO.IN BS
Improvement/B
ug
4322 EST/T/403 Closed NDC Dinesh Sir sonam 06-02-13 Prince 04-02-13 The following messages included in function.
1. Challan amount not matched with annexure K amount
2. Challan credit date should be more than equal to Annexure K approval date
3. Challan already Reconciled
4. Challan not pertain to A/C No.1
5. Challan not pertains to Annexure K
CLAIM >> TRANSACTION > FORM 31 - ADVANCE Bug 4311,
4306,
4303,
4302,
4300,
4296
CLM/T/402 Resolved.
Closing
subject to
Field
Office
Testing
Feedback
RO/SRO,
Jalandhar,
Ambattur,
Mangalore,
Howrah,
Jalpaiguri,
Thane
Dinesh Sir Mr.Ali 05.02.2013 Shyam 05-
06.02.2013
It is observed that while processing Form -31 at DA Accounts level, the System does not
include the OB and Contribution in the Closing Balance form 01/02/2013 onwards. It only
shows interest amount as Closing Balance for year 2012-2013 in the worksheet in JSP as
well as PDF. Further, the authorized amount is also getting restricted to Interest amount
only. The problem has been resolved.
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
Bug 4086
4036
4011
3656
3545
3529
CLM/T/364 Resolved.
Closing
subject to
Field
Office
Testing
Feedback
RO, Ludhiana
& others
Dinesh Sir Mr.Ali 04.02.2013 Shyam 05-
06.02.2013
It is observed that the contribution details for the year 2012-13 are not appearing in the
worksheet of Form-13 where as the same are being reflected in the top sheet (check-
box page) of the Form-13. Further it is also noticed that when a settlement in form-19 for
the same employee has been prepared, the contribution details are appearing in the work
sheet. The problem was persisting in few offices only. The problem has been resolved.
3.85
22.01.13Establishment>>Transaction> Form 3A/7PS - DATA ENTRY Bug 4297 EST/T/401 Closed SRO,K R
PURAM
Dinesh Sir Rishi 22/1/2013 Prince 22/1/2013 Error on pressing 6a summary button if wages of more than eight digits are entered
3.84
14.01.13Member>>Transaction>>ECR - FILE UPLOAD Bug 4230 EST/T/370 Closed RO,Gurgaon/
RO, Bandra
Dinesh Sir Sunil 14-01-13 Prince 14-01-13 The Challan selection starting date changed from 25-03-2012 to 20-03-2012 (Early
payment due to year ending) and problem rearding all the challans are not coming for
selection is also resolved.
Member>>Transaction>>RECO CHALLAN VS E-BANK
STATEMENT MANUAL
Bug 4229 EST/T/371 Closed RO,Delhi(sou
th)
Dinesh Sir Sonam 14-01-13 Prince 14-01-13 The error on pressing 'view' button after selecting multiple challans is resolved.
ADMIN>>MASTER>>RETURN LOG ENTRY UPDATE Bug 4231 ADM/M/372 Closed STQC Dinesh Sir Sunil 10-01-13 Prince/Ravi 14-01-13 On giving the valid return reference no.th application showing the message "No data
found" - Problem Resolved
ADMIN>>MASTER>>GROUP MASTER Bug 4232 ADM/M/373 Closed STQC Dinesh Sir Sunil 10-01-13 Prince/Ravi 14-01-13 On giving the duplicate group code, the application did not save the record and give 'ORA -
Unique constraint' error. - A clear message given to user.
ADMIN >> Master > GENERATE MEMBER PASSBOOK FOR
EMPLOYER E-SEWA
Improvement/B
ug
4233 ADM/M/374 Closed Quality
control team
Dinesh Sir Sonam 14-01-13 Prince 14-01-13 The performance tuning of E-Passbook (Employer Portal), E-Passbook (Member Portal)
and E-Passbook (Member Portal – On request) has been done as per suggestion given
by Quality control team.
3.83
11.01.13Pension>Report>Classification of Pension cases settled Bug 4021 PEN/R/367 closed RO,
Kottayam
Smt. Sathya
Madam
Lalit 11.01.2013 Smt. Sathya
Madam/Raj
Kumar Prasad
11.01.2013 Number of Orphan/Widow pension (Death Away from service) not reflected in the report.
This problem has been resolved.
Pension>Transaction> Pension worksheet Bug 4146 PEN/R/339 closed RO,
Bangalore
Smt. Sathya
Madam
Vivek 08.01.2013 Smt. Sathya
Madam/Raj
Kumar Prasad
10.01.2012 Problem in calculating pensionable salary in case pension wages showing „0‟ or not
available against any month/year. This problem has been resolved.
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED),FORM 19,FORM 20,FORM 20SPL
Bug 4201 CLM/T/364 Closed RO,Delhi
North
Dinesh Sir Mr.Ali 8-10.01.2013 Shyam 8-
10.01.2013
In case of an Establishment whose Annual Accounts for the Accounting Year 2012-13
has been prepared and a member_id is inoperative (i.e. inoperative through Annual
Account updation), if a Reauthorization/ Part-Payment claim is received in respect of such
member, then the option Reauthorization/ Part Payment select by the DA- Account, is not
appearing at Approver‟s level. Only “Select” in inactive mode is appearing. This was
causing difference between the “Amount” that is submitted by DA-Account and what is
appearing at Approver‟s level in some cases. The problem has been resolved.
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED) FORM 19,FORM 20,FORM 20SPL
Improvement 4200 CLM/T/363 Closed Dinesh Sir Dinesh Sir Mr.Ali 8-11.01.2013 Shyam 8-
11.01.2013
In case of an Establishment whose Annual Accounts for the Accounting Year 2011-12
has been prepared and a member_id is found inoperative (i.e. inoperative through Annual
Account updation), then a message “This member account can be converted into
operative account by using following function:-
ESTABLISHMENT>>TRANSACTION>INTEREST PROCESSING INOPERATIVE
ACCOUNT” has been given. If while processing ANY OF aforesaid claims the DA-
Account wants to make such member_id an operative one on account of receipt of some
contribution etc.
Member>>Transaction>>WITHDRAWAL HISTORY Bug 4221 MEM/T/368(STQ
C)
Closed NDC Dinesh Sir Uday 11-01-13 Prince 11-01-13 String index out of range : 10, error if wrong data is fed in date field -
ResolvedMember>>Transaction>>APPENDIX E(OB ADJUSTMENT) Bug 4222 MEM/T/369(STQ
C)
Closed NDC Dinesh Sir Uday 11-01-13 Prince 11-01-13 NCP and BIS column size changed in JSP page with respect to database.
ADMIN>>MASTER>>FILE UPLOAD-ECR ZIP/TXT FILES Bug 4219 ADM/T/365 Closed RO,
Chandigarh
Dinesh Sir Vivek 10-01-13 Prince 10-01-13 "Value too large for column "NICEPFO"."FORM_3A_TEM_ECR"."MEMBER_NAME"",
error coming while ECR file upload has been rectified.
Super Admin EDP>>Master>>Generate Member Passbook –
Employer E-Sewa
Improvement/B
ug
4220 SADM/M/366 Closed Delhi (North) Dinesh Sir Sonam 10-01-13 Prince 01/10/2013 The following changes are incorporated in Member Passbook
generation.
1. The member passbook generation is changed from single user
generation to multi user mode.
2. Max limit changed from 20000 to 10000 to reduce the size of
the generated file (tar file).
Page 21 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
3.82
04.01.13CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
Bug 4055 CLM/T/357 Closed RO, Gurgaon Dinesh Sir Mr.Ali 04.01.2013 Shyam 04.01.2013 Annexure k Amount automatically change during Processing. In some cases of
Reauthorization, the amount of Annexure-K is getting double in case of appendixE amount
. The problem has been resolved.
Establishment>>Report>>Report on Pending Account Bug 4194 EST/R/362 Closed NDC Dinesh Sir Sonam NDC Prince 02-01-12 Showing incorrect financial year, which is corrected.
Member>>Transaction>>NEFT VDR Trans In Improvement/B
ug
4193 MEM/T/361 Closed Quality
control team
Dinesh Sir Sonam 03-01-12 Prince 03-01-12 Query tuned as suggested by quality control team.
Establishment>>Transaction>>INB (Challan vs Bank
Statement) 31/11/2012 (special)
Improvement/B
ug
4192 EST/T/360 Closed RO, Bandra Dinesh Sir Sonam 03-01-12 Prince 03-01-12 Changing the grouping of bank statement entries has been changed to description,
transaction date and amount.
Super Admin EDP>>Master>>Generate claim status data Improvement/B
ug
4191 SADM/M/359 Closed Delhi(North) Dinesh Sir Sonam 03-01-12 Prince 03-01-12 Number of E-Passbook member portal corrected (Generation and pending both)
Super Admin EDP>>Master>>Generate Member Passbook –
Employer E-Sewa
Improvement/B
ug
4190 SADM/M/358 Closed Delhi(North) Dinesh Sir Sonam 03-01-12 Prince 03-01-12 The following changes incorporated in Member Passbook generation –
1. The checking of employer portal passbook for Member Portal passbook generation
removed.
2. The checking of year for generation of member pass corrected. (Wrong accounting
year due to wage entry back period)
3.81
03.01.13ESTABLISHMENT>>TRANSACTION>>IPR INOPERATIVE New
Requirement
3176 EST/T/113 Closed Project
Committee
Dinesh Sir Dineshwar 02.01.2013 Prince 2.012013 A new function is provided to change In-operative member account to Operative member
account.
ESTABLISHMENT >> Report >> Cash Book Bug/Improveme
nt
4186 EST/T/355 Closed NDC Dinesh Sir Rishi 02.01.2013 Prince 02.01.2013 The challan reference number (Bank Statement) of cases reconciled through manual
reconciliation shown in cash book
ADMIN >> Master > CLAIM STATUS DATA GENERATION Bug/Improveme
nt
4178 ADM/M/352 Closed RO, Delhi
north
Dinesh Sir Sonam 20.12.2012 Prince 20.12.2012 Mismatch due to settled/In-operative/Negative/Exempted members in
member passbook count rectifiedEstablishment>>Transaction> RECTIFY MISSING ANX-
KNO.IN BS
Bug/Improveme
nt
4176 EST/T/350 Closed RO, Delhi
north
Dinesh Sir Sonam 26.12.2012 Prince 26.12.2012 A new function is provided to insert the Annexure K number where it is not provided in
bank statement
3.80
28.12.12ESTABLISHMENT >> Master > EST AUTHORIZED
SIGNATURE DETAILS
Bug/Improveme
nt
4180 EST/M/353 Closed RO, Delhi
north
Dinesh Sir Dineshwar 20.12.2012 Prince 20.12.2012 Problem in cases where Multiple signature is uploaded - Rectified
ESTABLISHMENT >> Transaction > RECO E-BANK
STATEMENT VS CHALLAN (MANUAL)
Bug/Improveme
nt
4179 EST/T/354 Closed RO, Delhi
north
Dinesh Sir Sonam 20.12.2012 Prince 21.12.2012 The cases where Challan refernce number is incorrect or not provided by bank included
for manual reconciliation
ESTABLISHMENT >> Transaction > RECO E-BANK
STATEMENT VS CHALLAN (AUTO)
Bug/Improveme
nt
4177 EST/T/351 Closed RO, Delhi
north
Dinesh Sir Sonam 24.12.2012 Prince 24.12.2012 Remarks are corrected and order of entries also changed to date, file name, TRRN.
3.79
18.12.12MEMBER >> Transaction > MEMBER VDR - SPECIAL
(REVERSE)
Bug 4163 MEM/T/349 NDC Dinesh Sir Uday 11.12.2012 Prince 14.12.2012 Created remarks field updation query fine tuned.
MEMBER >> Transaction > WITHDRAWAL HISTORY Bug 4162 MEM/T/348 NDC Dinesh Sir Uday 11.12.2012 Prince 14.12.2012 Created on field updation query fine tuned.
MEMBER >> Transaction > MEMBER VDR – SPECIAL Bug 4161 MEM/T/347 NDC Dinesh Sir Uday 11.12.2012 Prince 17.12.2012 Created on field updation query fine tuned.
ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES Bug/Improveme
nt
4160 ADM/M/345 NDC Dinesh Sir vivek 18.12.2012 Prince 13.12.2012 The version number included in upload error log report and recon. error log report.
(Already included in Version 3.78 but not shown in Readme of the said version)
ESTABLISHMENT >> Transaction > RECO CHALLAN VS E-
BANK STATEMENT AUTO
ESTABLISHMENT >> Transaction > RECO CHALLAN VS E-
BANK STATEMENT MANUAL
Bug/Improveme
nt
4159 EST/T/346 RO, Chennai Dinesh Sir Sonam 14.12.2012 Prince 18.12.2012 The following changes incorporated in the function.
1. The cases where bank transaction is given on next day or in previous day or where
transaction date is different for the same bank transaction are considered for
reconciliation.
2. New updation is included to record bank transactions and other details.
4. Cash Book is also changed to include (Bank transaction date, Type of reconciliation
(Auto/Manual/Special) and remarks [(*) Transaction Date (Bank Statement) in footer for
explanation](In E-Challan cash book option)
ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES Bug/Improveme
nt
4147 SADM/M/344 RO,
Bangalore
Dinesh Sir vivek 13.12.2012 Prince 13.12.2012 The size of all the columns increased to 4000 bytes to handle special characters in ECR
files during upload.
ESTABLISHMENT >> Transaction > RECO CHALLAN VS E-
BANK STATEMENT UP TO 30-11-2012 (SPECIAL)
Bug/Improveme
nt
4157 EST/T/343 RO, Chennai Dinesh Sir Sonam 14.11.2012 Prince 10.12.2012 A new special three level function is given (at DA Cash Receipt) to reconcile the
transaction related to "INB" where CRN is not provided by the bank in the bank statement.
ADMIN >> Master > GENERATE E-PASSBOOK Improvement 4138 ADM/M/342 NDC Dinesh Sir Sonam 03.12.2012 Prince 12.12.2012 The following changes is included in E-Pass Book generation
1. The label name “Generation of Member Passbook” is changed to “E-Passbook
(Employer Portal)”
2. The label name “Regeneration of Member Passbook” is changed to “E-Passbook
(Employer Portal) (Re-generate)”
3. The label name “Employee Wise Passbook” is changed to “E-Passbook (Member
Portal)”
4. The label name “Employee Wise Passbook (on request)” is changed to “E-Passbook
(Member Portal)(on request)”
5. The label “limit of Passbook generation” is changed to “No. of E-Passbook (Maximum
limit)”
6. The limit selection for passbook generation is changed to “20 to 20000”
7. “(Value should be between 20 to 20000)” is given next to maximum limit selection
8. The report query is fine tuned to reduce the generation time.
9. In case of employee wise passbook (Member Portal), E-Passbook PDF is generated
for settled/In-operative/Exempted members as in case of Member Passbook (Employer
Portal) it is getting generated.
10. Number of record pending for generation is shown along with date selection in case of
Employee wise Passbook.
3.78 (Missed
Out)
MEMBER >> Transaction > ANNEXURE-K(NEFT) AMT
MISMATCH RECTIFY
Bug 3925 CLM/T/276 NDC Dinesh Sir Sunil 21.11.2012 Prince 30.11.2012 A function is provided to rectify the amount mismatch of Annexure K to get it reconciled.
Cases which are not getting reconciled due to amount mismatch will be displayed on
giving annexure k number and same can be rectified according to orignal Annexure-K for
successful reconciliation. (Two level)
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
Bug 4055 CLM/T/340 Closed RO, Gurgaon Dinesh Sir Mr.Ali 14.12.2012 Shyam 14.12.2012 Amount automatically change during Processing. In some cases of Reauthorization, the
amount of Annexure-K is getting differed with that of Worksheet in JSP as well as PDF.
The problem has been resolved.
Pension>Trans> Pension worksheet Bug 4146 PEN/R/339 closed RO,
Bangalore
Smt. Sathya
Madam
Vivek 11.12.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
29.11.2012 Problem in calculating pensionable salary in case pension wages showing „0‟ against any
month/year. Resolved.
Page 22 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Pension>Report> List of PPOs showing pension amount less
than minimum
Bug 4145 PEN/R/338 closed SRO,
Ambattur
Smt. Sathya
Madam
Vivek 11.12.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
13.12.2012 Report is showing incorrect details regarding pension amount less than minimum.
Resolved.
Pension>Report> Pension Reconciliation Report Bug 4144 PEN/R/337 closed SRO,
Jamshedpur
Smt. Sathya
Madam
Vivek 12.12.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
13.12.2012 Pension Reconciliation Report is not reflecting the Post Office cases. Resolved
Pension>Trans> Pension Rconciliation Bug 4143 PEN/R/336 closed SRO,
Jamshedpur
Smt. Sathya
Madam
Vivek 12.12.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
14.12.2012 Pension Reconciliation function is not working properly in respect of Post Office cases.
Resolved.
Pension>Report> Pensioners details statement range wise Bug 4142 PEN/R/335 closed NDC Smt. Sathya
Madam
Vivek 13.12.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
14.12.2012 Pension amount should include pension relief in the report of Pensioners details statement
range wise. Resolved.
Pension>Report> BRS comparison Report - Monthly 95 Bug 4141 PEN/R/334 closed RO,
Bangalore
Smt. Sathya
Madam
Vivek 13.12.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
14.12.2012 BRS comparison statement is generated only after the scroll is generated. Even if any
correction needs to be done it is not possible after the scroll. Resolved.
Pension>Report>Pension Scroll Summary (Service charge
scroll summary)
Bug 4074 PEN/R/327 closed RO,
Bangalore
Sh. Baskaran Sir Vivek 04.12.2012 Raj Kumar
Prasad
17.12.2012 The cash section are not willing to print the cheque for service charge as the amount has
arrived in paisa i.e. RS 17798.42. As per RBI instructions, they are not supposed to
present such cheques where in amount have arrived in paisa. Resolved.
3.78
07.12.12ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES Bug 4129 ADM/M/230 Delhi (North) Dinesh Sir vivek 07.12.2012 Prince 07.12.2012 The error – “Day of month must be between 1 and last day of month” coming while ECR
upload - rectified.
ADMIN>>MASTER>>GENERATE MEMBER BALANCE Bug 4128 ADM/M/329 Delhi (North) Dinesh Sir Sonam 07.12.2012 Prince 07.12.2012 Member Balance is not getting generated - Problem Resolved
CLAIM>>Reports>PERFORMANCE REPORT Bug CLM/R/326 NDC Dinesh Sir Sonam 20.11.2012 Prince 06.12.2012 Performance Report and its options amended due to slow generation.
ESTABLISHMENT>>Reports>REPORT ON PENDING
ACCOUNT
Improvement 4111 EST/R/325 Delhi (South) Dinesh Sir Sonam 03.12.2012 Prince 06.12.2012 Two more option is given in Report on pending account - with contrbution/without
contribution.
MEMBER>>REPORTS<<DUPLICATE MEMBERSHIP Bug 4106 MEM/R/321 NDC Dinesh Sir Sonam 30.11.2012 Prince 06.12.2012 Report is amended to decrease generation time.
ESTABLISHMENT >> Reports<<PENDING ACCOUNT
STATEMENT
Bug 4105 EST/R/320 NDC Dinesh Sir Sonam 30.11.2012 Prince 06.12.2012 Report is amended to decrease generation time.
PAYMENT>> Reports<<NEFT REJECTION REPORT
DATEWISE
Bug 4104 PAY/R/319 NDC Dinesh Sir Sonam 30.11.2012 Prince 06.12.2012 UTR REF no. and IFSC Code included in report.
PAYMENT>> Reports<<SCROLL CHEQUE
RECONCILLATION STATEMENT
Bug 4103 PAY/R/318 NDC Dinesh Sir Sonam 30.11.2012 Prince 06.12.2012 Selection of report is restricted to financial year.
PAYMENT>> Reports<<PAYMENT ENQUIRY DETAILS Bug 4102 PAY/R/323 NDC Dinesh Sir Sonam 30.11.2012 Prince 06.12.2012 On searching according to the 'cheque no. application displays the details with 'Print'
button on the screen, on clicking 'Print' button appliction displays the message ''null'' -
Resolved
PAYMENT>> Reports<<REJECTED NEFT TRANSACTION Bug 4101 PAY/R/322 NDC Dinesh Sir Sonam 30.11.2012 Prince 06.12.2012 Report amended.
PAYMENT>>TRANSACTION>UPDATION OF RETURNED
CHEQUE/ MO
Bug 4100 PAY/T/317 NDC Dinesh Sir Sonam 30.11.2012 Prince 06.12.2012 Verifier and approver details updation fine tuned.
PAYMENT>>TRANSACTION> NEFT RECO - SBI (CBS
DIRECT) - MANUAL(SPECIAL)
Bug 4095 PAY/T/316 NDC Dinesh Sir Sonam 29.11.2012 Prince 06.12.2012 Verifier and approver details updation fine tuned.
PAYMENT>>TRANSACTION>NEFT - R1 SBI TXT REPORT -
UPLOAD FILE,
PAYMENT>>TRANSACTION>NEFT - R2 NEFT TXT
REPORT (HTML) - UPLOAD
Bug 4094 PAY/T/315 NDC Dinesh Sir Sonam 29.11.2012 Prince 06.12.2012 At 'AC Cash payment' on selecting the status as 'Rejected' form the dropdown. 'please
select any Status' and on entering the 'Approver Remarks', application displays the
message ''for input string: too many values''. When submit button is clicked - Resolved
ADMIN >> Master >POSTING OF ESTABLISHMENT
MASTER TO SBI
Bug/Improveme
nt
4077 ADM/M/312 NDC Dinesh Sir Sonam 12.11.2012 Prince 06.12.2012 Error Report option is given which will fetch all the duplicate records and records having
special charaters for the given date range. The checking of same is included during file
generation.
ADMIN >> Master > GENERATE MEMBER PASSBOOK FOR
EMPLOYER E-SEWA
Bug/Improveme
nt
4033 ADM/M/304 RO DELHI
(NORTH)
Dinesh Sir Sonam 01.11.2012 Prince 1.11.2012 Option to give range from 1 to 20000 records for generation of passbook is provided.
Claim>>Transaction>>Claim Receipt Entry Improvement 4032 CLM/T/303 SRO
VARANASI
Dinesh Sir Sonam 01.11.2012 Prince 1.11.2012 A message “Know your claim status link is available on EPFO Website.
(http://epfindia.com)” given in receipt acknowledgement, which will help P.F members to
know there claim status.
ESTABLISHMENT >> Reports > FORM 24 Bug 4031 EST/R/302 RO DELHI
(SOUTH)
Dinesh Sir Sonam 01.11.2012 Prince 1.11.2012 The report generation is very slow - Resolved
ADMIN >> Master > CLAIM STATUS DATA GENERATION Bug/Improveme
nt
4030 ADM/M/301 NDC Dinesh Sir Sonam 01.11.2012 Prince 01.11.2012 The Multiple rejection of claim of same member included in claim status file.
Pension> Transaction> Pension Reconciliation Bug 3907
4023
PEN/T/305 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Vivek 14.11.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
16.11.2012 1. DA PDS unable to do reconciliation of those branches where more than 1000 ppos
exists. 2. The pension paying agency,
scroll no, bank name has to be entered for each branch. These particulars remain same
for a particular bank. Therefore the repeated entry of the data may be removed. Now, both
the above problem has been resolved. There is a change in User Interface. Now the user
enters the scroll date and the Scroll Nos are fetched on the basis of scroll date entered.
Pension>Trans> Pension Arrear Adjustment Bug 4079 PEN/R/309 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Lalit 20.11.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
29.11.2012 Created and approved details are not getting updated against the function Pension Arrear
Adjustment manual 1995. This problem has been resolved.
Pension>Trans> Pension Arrear Adjustment 71 Bug 4078 PEN/R/308 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Lalit 21.11.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
29.11.2012 Created and approved details are not getting update against the function Pension Arrear
Adjustment-71. This problem has been resolved.
Pension>Report> Pension Arrear Adjustment 71 New
requirement
4081 PEN/R/311 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Lalit 16.11.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
29.11.2012 A new report has been introduced to show to Pension Arrear Adjustement 71 details.
Pension>Report> Pension Reconciliation Report Bug 4093 PEN/R/324 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Vivek 16.11.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
03.12.2012 The bank code 0270134 the amount reconciled shown as Rs.76234 which is the per
month amount in the BRS statement. The arrear amount is not been calculated for
reconciliation. Now, Problem has been resolved and pension reconciliation report format
has been changed in order to show arrear amount also.
Pension>Report> SC/PPO Control Register Bug 4022 PEN/R/306 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Vivek 19.11.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
27.11.2012 The report should be sorted on Scheme Certificate Number. Now it is in random order
and difficult to locate a specific case. This problem has been resolved. Now, the records
are sorted order by Scheme Certificate.
Pension>Report> Pension Arrear Adjustment Bug 4080 PEN/R/310 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Lalit 16.11.2012 Smt. Sathya
Madam/Raj
Kumar Prasad
29.11.2012 Modification required in Pension Arrear Adjustment Report 95. Details of initiator and
approval to be displayed in Report. Problem has been resolved.
Pension>Tran>Amendment of PPO, Addition of pension claim
(FPS 71), Scheme Certificate Receipt, Revision of PPO for
Cancelled PPO, Transfer in with PPO, Transfer in without PPO
Bug 4114 PEN/R/314 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Vivek 16.11.2012 Raj Kumar
Prasad
29.11.2012 If the user first clicks on the reject radio button at DA level and after that clicks on the
'TraceBranchCode' link then System displays the 'ClassCastException' and the User can
only proceed after logging-out and again loggin-in. Now, this problem has been resolved.
Page 23 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Admin>Master> Incentive Report New
requirement
3720 CLMR/R/267 closed Finance
Division, UO
No. WSU/
9(1) 2011/
updation of
accounts
Sh S.K. Panda
Sir
KRISHNA/S
EEPA
28.11.2012 Sh S.K. Panda
Sir
06.12.2012 A new report has been introduced for arriving at overtime allowance for liquidating claim
pendency.
Pension>>Report>>List of PPOs showing pension amount less
than minimum
Bug 4127 PEN/R/328 closed Smt. Sathya
Madam
Smt. Sathya
Madam
KRISHNA 06.12.2012 Raj Kumar
Prasad
07.12.2012 List of PPOs showing pension amount less than minimum function are not generating the
report properly. Now this propblem has been resolved.
CLAIM >> TRANSACTION > FORM 5IF EDLI Bug 4126 CLM/T/307 Closed Dinesh Sir Dinesh Sir Mr.Ali 06.12.2012 Shyam 06.12.2012 It is observed that while processing an EDLI Normal claim, the ECR Contribution for 2012-
13 was not appearing in the Worksheet.The same has been resolved.
CLAIM >> TRANSACTION > FORM 5IF EDLI (SPECIAL) Bug 3862 CLM/T/274 Closed Dinesh Sir Dinesh Sir Deepti
Mishra
06.12.2012 Shyam 06.12.2012 It was observed that while processing Form 5IF EDLI- Special, in the there was difference
between interest amount appearing at 2nd last page and last page of JSP & PDF.The
same has been resolved.
3.77
04.12.2012
CLAIM >> TRANSACTION > FORM 5IF EDLI Bug 4126 CLM/T/307 Closed Dinesh Sir Dinesh Sir Mr.Ali 04.12.2012 Shyam 04.12.2012 It is observed that on submission of EDLI Normal claim, it was getting failed showing „0‟.
The same has been resolved.
CLAIM >> TRANSACTION > FORM 5IF EDLI
CLAIM >> TRANSACTION > FORM 5IF EDLI (SPECIAL)
Bug 3862 CLM/T/274 Closed Dinesh Sir Dinesh Sir Deepti
Mishra
04.12.2012 Shyam 04.12.2012 (i) Provision has been incorporated that the “Authorized Amount for Payment” must not
exceed the maximum amount ceiling of Rs.1,30,000/-.
(ii) In EDLI (SPECIAL), in some cases, at DA-Account level while processing the claim,
the Work sheet page (JSP) for the year 2012-2013 was turning blank and no further
processing taking place. The problem has been resolved.
(iii) A check has also been implemented on submission at Approver level, in both the
functions, so that the amount going into database may not change else submission would
fail.
CLAIM >> TRANSACTION > FORM-19, 20, 20 SPL, 10C, 10C
SPL, 13 (UNEXEMPTED) & 31 (ADVANCE)
Bug 4084 CLM/T/315 Closed Dinesh Sir Dinesh Sir Mr.Ali 03.12.2012 Shyam 03.12.2012 In the mentioned functions, if the DA(Account) first clicks on the "Reject" radio button and
there after process that particular claim form or any of the mentioned claim forms, when
DA clicks on "Trace IFSC" link then System displays the "ClassCastException" thereby
not allowing user to trace the IFSC Code of Branch. The User can proceed with the claim
only after logging out and logging in again. The problem has been resolved.
3.75/3.76
26.10.2012ESTABLISHMENT >> Transaction > RECO CHALLAN VS E-
BANK STATEMENT AUTO
Bug 3987 EST/T/297 Closed RO
BANGALOR
E
Dinesh Sir Sonam/Vivek 22.10.2012 Prince 26.10.2012 Error due to invalid DOB/DOJ/DOE - Resolved
ADMIN >> Master > Claim Status Data Generation Improvement 3986 ADM/M/296 Closed NDC Dinesh Sir Sonam 26.10.2012 Prince 26.10.2012 The reconciliation and exempted members data included in claim status data.
PAYMENT >> Transaction > NEFT - R2 NEFT TXT REPORT
(HTML) - UPLOAD FILE
Bug 3985 PAY/T/295 Closed SRO UJJAIN Dinesh Sir Sonam 18.10.2012 Prince 26.10.2012 The NEFT – R2 file is upload problem due to change in data format - Resolved
Pension> Transaction> Pension Worksheet Bug 3976,
3978,
3977
PEN/T/292 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Vivek 15.10.2012 Smt. Sathya
Madam
22.10.2012 When D.A. of accounts section send ID sheet to Pension Section to generate worksheet
under this function, in maximum cases it calculate wrong pensionable salary, even salary
wages for all the twelve months are accurate in ID sheet. Now, this problem has been
resolved.
Admin> Master>Acturial Evaluation Data Bug 3984 Adm/M/294 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Lalit 13.10.2012 Raj Kumar
Prasad
26.10.2012 Special character is coming in the member name so the acturial evaluation data is not
generated properly. Now, this problem has been resolved.
3.74
23.10.2012CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
Bug 3882 CLM/T/293 CLOSED RO,
Chandigarh
Dinesh Sir F.Ali 23.10.2012 Shyam 23.10.2012 RO, Chandigarh reported that in a case of Form 13 Transfer from Unexempted to
Exempted establishment while generating Worksheet PDF, an error viz. Exception
Converter:java.io.IO Exception: The document has no page was appearing and the page
was turning blank. The said problem has been resolved.
3.73
11.10.2012Member>>Master>>FORM5/FORM9/FORM10/FORM2 Improvement 3916 MEM/M/275 Closed RO,
BANDRA
Dinesh Sir Sunil 27.09.2012 Prince/Shyam 11.10.2012 Insertion of Member Name allowed in cases where member (Only PF Eexmpted) does not
exist in the system.
ADMIN >> Master > CLAIM STATUS DATA GENERATION Improvement 3944 ADM/M/290 Closed NDC Dinesh Sir Sonam 11.10.2012 Prince 11.10.2012 The payment made through Money Order and Cheque included in file.
ADMIN >> Master > FILE UPLOAD - E CHALLANS Bug 3942 ADM/M/289 Closed RO BANDRA Dinesh Sir Sonam 09.10.2012 Prince 11.10.2012 All transactions are not getting reconciled (Challan Vs Bank Statement (Auto)) for 3rd and
4th July, 2012 - Problem resolved
ADMIN >> Master > GENERATE MEMBER PASSBOOK FOR
EMPLOYER E-SEWA
Bug 3941 ADM/M/288 Closed RO
NIZAMABAD
Dinesh Sir Sonam 09.10.2012 Prince 11.10.2012 Member Pass Book is not getting generated. (Page Expired) - Problem resolved
CLAIM >> Reports > PERFORMANCE REPORT Bug/Improveme
nt
3948 CLM/R/287 Closed RO BANDRA Dinesh Sir Sonam 11.10.2012 Prince 11.10.2012 The report generation is very slow - Problem resolved
ADMIN >> Master > POSTING OF ESTABLISHMENT
MASTER TO SBI
Bug 3947 ADM/M/286 Closed NDC Dinesh Sir Sunil 11.10.2012 Prince 11.10.2012 The special characters in establishment name and address found during file generation
shown as error with a message to regenerate the file after due rectification.
ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES Bug/Improveme
nt
3946 ADM/M/285 Closed HYDERABA
D
Dinesh Sir Vivek 11.10.2012 Prince 11.10.2012 The files having more than 100 characters (Spaces) in “reason of exit” field are not getting
reconciled in challan Vs Bank statement auto function - Problem resolved
ESTABLISHMENT >> Transaction > RECO CHALLAN VS E-
BANK STATEMENT AUTO
Bug 3945 EST/T/284 Closed KARIM
NAGAR/NAR
ODA
Dinesh Sir Sonam 11.10.2012 Prince 11.10.2012 Challans with ECR not auto reconciled with bank statement for any date.-RESOLVED
MEMBER>>MASTER>FORM5/FORM9/FORM10/ FORM2 Improvement 3916 MEM/M/275 CLOSED RO, Bandra Dinesh Sir Sunil 11.10.2012 Shyam 11.10.12 The processing of Form-10 D/ Form - 10C for PF Exempted Members turned lengthy due
to blocking of insertion of member name through FORM5/FORM9/FORM10/ FORM2 (i.e.
Slash Form) function from previous version 3.71. Therefore, insertion of Member's name
has been allowed in cases where member (only PF Exempted) does not exist in the
System.
Pension> Transaction> Pension Worksheet Bug 3943 PEN/T/291 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Vivek 08.10.2012 Smt. Sathya
Madam
10.10.2012 After generation of Input Data Sheet at Accounts Section, While generating the
Worksheet at DA Pension, the pensionable Salary is calculating without considering the
NCP days of the last 12 month. Now, this problem has been resolved.
Page 24 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
3.72
27.09.2012
PAYMENT >> Transaction > NEFT - R1 SBI TXT REPORT -
UPLOAD FILE
Bug 3921 PAY/T/280 Closed Delhi (South) Dinesh Sir Sonam 26.09.2012 Prince 27.09.2012 R1 (SBI) files not getting approved at APFC level - Problem Resolved
ADMIN >> Master > CLAIM STATUS DATA GENERATION Improvement 3920 ADM/M/278 Closed NDC Dinesh Sir Sonam 27.09.2012 Prince 27.09.2012 The payment made through NEFT included in website upload file.
ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES Bug 3919 ADM/M/279 Closed Delhi (South) Dinesh Sir Vivek 27.09.2012 Prince 28.09.2012 1. The ECR files uploaded with special characters in member ID is rectified.
2. An additional checking given to restrict these files.
3. The details of files with special character given in error log to help in generation of
revised files.
DATA MIGRATION>>MASTER>>SCHEME CERTIFICATE
MASTER RELEASE
Bug 3922 ADM/M/281 Closed Ro Bandra Dinesh Sir Uday 27.09.2012 Prince 27.09.2012 The change in Member ID while releasing Scheme certificate is not getting reflected in
system - Problem resolved
ESTABLISHMENT >> Reports > FORM 24 Improvement 3926 EST/R/283 Closed Delhi (South) Dinesh Sir Sonam 28.0.9.2012 Prince 28.09.2012 Form-24 generation is tuned.
ESTABLISHMENT >> Transaction > RECO CHALLAN VS E-
BANK STATEMENT AUTO
Bug/Improveme
nt
3918 EST/T/277 Closed SRO Naroda Dinesh Sir Sonam 24.09.2012 Prince 26.09.2012 1. Problem with regard to reconcilation of transaction where date of credit is different in E-
Bank statement against same challan reference number is resolved.
2. The transaction shown in reco. error log after attempting reconciliation shown with the
"Reco. Error log" instead of "Not Attempted".
3. The failed transactions during reconciliation not to be sent to SS level for verification.
Pension>Report>List of Null/Invalid Acc. No.in PPOs Bug 3877 PEN/R/268 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Lalit 08.09.2012 Raj Kumar
Prasad
12.09.2012 A new report has been introduced to identify the list of Null/Invalid Bank Account Number
of PPOs.
Pension>Report>Transfer out with PPO Bug 3874 PEN/R/271 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Lalit 08.09.2012 Raj Kumar
Prasad
13.09.2012 In death case, beneficiary name is not displaying on covering letter of "Transfer out with
PPO". Now, this problem has been resolved.
Pension>Report> Transfer out without PPO Bug 3878 PEN/R/272 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Lalit 08.09.2012 Raj Kumar
Prasad
13.09.2012 In death case, beneficiary name is not displaying on covering letter of "Transfer out
without PPO". Now, this problem has been resolved.
Admn>Master>Acturial Evaluation Data Bug 3880 Adm/M/273 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Lalit 12.09.2012 Raj Kumar
Prasad
17.09.2012 Cut off date has been removed from Acturial Evaluation Data. Report date i.e. system
date will be shown while executing the function. Data will be retrieved as on date.
Pension>Trasr> Monthly Pension Processing Bug 3875 PEN/T/270 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Vivek 12.06.2012 Raj Kumar
Prasad
24.09.2012 Problem in Calculation of Initial Arrears where first pension payment is on a future date.
Software will process IAR showing 'No Initial Arrears' at DA(PDS) and task will move
directly to Despatch Details. While processing Monthly BRS software will calculate
proportionately and release monthly pension.
Pension>Report> List of PPOs showing pension amount
less than minimum (Widow, Children, Orphan, Nominee,
Dep. Parent)
Bug 3876 PEN/R/269 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Krishna 08.09.2012 Raj Kumar
Prasad
13.09.2012 A new report has been introduced to identify the list of PPOs showing pension amount
less than minimum (Widow, Children, Orphan, Nominee, Dep. Parent)
Pension>Trans> Scheme Certificate Receipt Bug 3923 PEN/T/282 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Vivek 27.09.2012 Raj Kumar
Prasad
28.09.2012 System is not allowing to process in Scheme Certificate Receipt function if Scheme
Certificate has been rejected in Data Migration. Now, this problem has been resolved.
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
Bug CLM/T/276 SRO, Rohtak Dinesh Sir F.Ali 27.09.2012 Shyam 27.07.2012 A Script is provided in order to set right the differences between NEFT Annexure-K
amount (EE_share, ER_share, EE_int, ER_int, Total_amount) and Worksheet amount, if
any, at Transferor office. As regards, setting right the issue at Transferee office is
concerned, the same is under approval and would follow in next War.
3.71
07.09.2012
Pension>Master>Pension Bank Master Bug 3711 PEN/M/253 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Lalit 21.08.2012 Raj Kumar
Prasad
27.08.2012 In case AC Pension rejected for adding Branch Code in Pension Bank Master, application
is not allowing adding the same Branch Code. Problem has been resolved.
Admn>Master>Acturial Evaluation Data Bug 3820 ADM/M/255 closed Smt. Sathya
Madam
Smt. Sathya
Madam
Vivek 06.09.2012 Raj Kumar
Prasad
07.09.2012 Added three column i.e.“AVG_EPF”, “AVG_EPF_ONE” and “AVG_EPF_TWO” in
“Active Member Issue Data of actuarial evaluation data report to find out average of PF
Wages.
Establishment>>Transaction>>Rectify withdrawal
mismatch
Bug 3832 EST/T/263 Closed NDC Dinesh Sir Dineshwar 6/9/2012 Prince 06/09/2012 The Submit button will appear only if there is a record for submission of a given
establishment ID.
ESTABLISHMENT >> Reports > RECON CHALLAN VS 3A
DUPLICATE
Bug 3833 EST/R/262 Closed NDC Dinesh Sir Sunil Yadav 6/9/2012 Prince 06/09/2012 The report is not working properly in case of closed and back log reconciliation - Rectified
MEMBER >> Master > FORM5 / FORM9 / FORM10 / FORM2 Bug 3827 MEM/M/254 Closed RO, Chennai Dinesh Sir Rishi 5/9/2012 Prince 05/09/2012 Member name field is changed to read only.
Member>>Transaction>>Re-credit Rejected Cases Bug 3829 MEM/T/258 Closed NDC Dinesh Sir Sunil
Yadav/Rishi
5/9/2012 Prince 05/09/2012 Record not going to SS level in case the VDR is selected for rejection. In addition, The
selected record is not getting rejected properly - Rectified.
ESTABLISHMENT >> Transaction > ECR - FILE UPLOAD Bug 3826 EST/T/261 Closed RO,
Tambaram
Dinesh Sir Rishi/Sunil
Yadav
28/08/2012 Prince 28/08/2012 "Mark/Reset not supported", error in the said fuction is rectified.
Admin>>Master>>FILE UPLOAD – ECR ZIP/TXT FILES Bug 3828 ADM/M/259 Closed SRO, Karnal Dinesh Sir Vivek 5/9/2012 Prince 05/09/2012 “Non numeric character was found where a numeric was expected”, error while uploading
ECR file is rectified.
PAYMENT >> TRANSACTION > NEFT ANNEXURE K TXT
FILE UPLOAD
Improvement 3815 PAY/T/251 Closed NDC Dinesh Sir Deepak 30/08/2012 Prince 30/08/2012 The “NEFT ANNEXURE K TXT FILE UPLOAD” function is given to “Super Admin EDP”
from “DA Cash Receipt”.
ESTABLISHMENT >> Reports > CASHBOOK Bug/Improveme
nt
3814 EST/R/250 Closed Ro,Delhi
(North)
Dinesh Sir Sonam 29/08/2012 Prince 29/08/2012 The challans with establishment id - “HRKNL7777777777” shown in the cash book only if
there is amount entry in that particular EPF Account (i.e A/c 01,02,10,21 and 22).
ESTABLISHMENT >> Transaction > RECO CHALLAN VS E-
BANK STATEMENT AUTO
Bug 3825 EST/T/260 Closed RO,Ambattur Dinesh Sir Sonam 29/08/2012 Prince 29/08/2012 The error - “Number precision too large”, while attempting reconciliation challan vs bank
statement (Auto) is rectified.
MEMBER >> Transaction > NEFT VDR TRANSFER-IN
RECO AUTO
Improvement 3834 MEM/T/264 Closed Delhi(North) Dinesh Sir Sonam 30/08/2012 Prince 30/08/2012 A message - “Date of credit in challan will be changed according to date of transaction in
bank statement”, is given on “NEFT VDR TRANSFER-IN RECO AUTO” function screen.
PAYMENT >> TRANSACTION > NEFT ANNEXURE-K TXT
FILE GENERATION
Bug 3822 PAY/T/257 Closed Dinesh Sir Dinesh Sir F. Ali 06.09.2012 &
07.09.2012
Shyam 06.09.2012
&
07.09.2012
The following transfer out cases would not be included in the NEFT Annexure-K Text File:
Unexempted to Unexempted Establishments &
Unexempted to Exempted Establishments
(If payment Mode is “CHEQUE” ) and;
Unexempted to Exempted Establishments
(If payment Mode is “NEFT” )
CLAIM >> TRANSACTION > FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
Bug 3821 CLM/T/256 Closed Dinesh Sir Dinesh Sir F. Ali 06.09.2012 &
07.09.2012
Shyam 06.09.2012
&
07.09.2012
Some cases are approved with a difference between amount in Worksheet and Annexure-
K in case of Transfer Out Claims. Therefore, an extra validation has been implemented to
block such cases.
3.70
22.08.2012
MEMBER>>TRANSACTION>>RECREDIT REJECTED
CASES
Bug 3702 MEM/T/244 NDC Dinesh Sir An option to cancel the transaction in recredit rejected cases at DA account level where
VDR already approved with claims through VDR special.
Bank_Master Improvement NDC Dinesh Sir REVISED BANK_MASTER(IFSC_CODES) Updated from RBI Website on 21-08-2012
3.69
22.08.2012
Page 25 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM>>TRANSACTION>>FORM 13 (Exempted) Bug 3699 CLM/T/243 Closed Dinesh Sir Dinesh Sir F. Ali 14.08.2012 Shyam 17.08.2012 In case of Form 13 Transfer out (Exempted) cases, the claims of an EXEMPTED
ESTABLISHMENTS being transferred to UNEXEMPTED ESTABLISHMENTS, after
submission by DA-Account were not appearing at SS-Claims level. The problem has been
resolved.
CLAIM>>TRANSACTION>>FORM 19, 20-Normal, 20- SPL,
13 Transfer (Unexempted)
Bug 3631 CLM/T/221 Closed Dinesh Sir Dinesh Sir F. Ali 17.08.2012 Shyam 17.08.2012 If these claim forms are settled during period on or after 25th and on or before last date of
the month (i.e. 30th/31st), then these claims can not be reauthorised/settled during
aforestated period. A message "This Claim already settled on or after 25th, can only be
Reauthorized/Settled from 1st of the Next Month" will appear. The submission of the claim
form has also been blocked at DA-Account Level and Approver Level. However, the
claims which settled during 01st to 24th, can be reauthorized during 25th to 30th/31st of
the month.
3.68
14.08.2012
CLAIM>>Reports>WITHDRAWL REGISTER Bug/Improveme
nt
3667 CLM/R/235 NDC Dinesh Sir The delay days included in withdrawal register.
Establishment>>Transaction>>ECR TXT File (Manual)
Establishment>>Transaction>>ECR File – Upload
Bug/Improveme
nt
3651 EST/T/242 NDC Dinesh Sir 1. ECR text file for exempted establishment is not getting uploaded - Resolved
2. Establishment name added in ECR summary.
3. The Credit date checking while ECR file upload changed to 25th March, 2012 from 1st
April, 2012.
4. A message – “Note: Challans are available for selection where challans received
without ECR on or after 25/03/2012, reconciled with bank statement and reconciliation is
pending with 3A/ECR/VDR” given on the upload screen.
5. The challan once selected with ECR will not be allowed to be selected again, in case
challan is approved or pending for approval with ECR.
6. New members list PDF (Members not in previous year Form-24) is provided at DA
Account and AC Account.
3.67
08.08.2012
Member>>Reports>>Member Ledger Bug 3650 MEM/R/234 NDC Dinesh Sir Member ledger is not getting generated for all the members - Resolved
3.66
07.08.2012
ADMIN >> MASTER > CLAIM STATUS DATA GENERATION Bug 3659 AMD/M/233 Delhi (North) Dinesh sir Errorneous cases with regard to transfer out claims - Resolved
3.65
04.08.2012
Establishment>>Transaxtion>>ECR - File Upload - In
Super Admin EDP Establishment>>Transaxtion>>ECR
TXT FILE (MANUAL) - In DA/AC Role
New
Requirement
3412 EST/T/158 closed Dinesh Sir Dinesh Sir Rishi 01.08.2012 Prince 03.08.2012 A new function to upload the ECR in respect of Challans submitted by employers in old E-
Challan system without ECR - In Super Admin EDP.
A new two level function to initiate and approve ECR in respect of Challans submitted by
employers in old E-Challan system without ECR - At DA and AC Account.
Establishment>>Report>>Negative Balance Report New
Requirement
2892 closed Dinesh Sir Dinesh Sir Sonam 01.08.2012 Prince 01.08.2012 Negative balance report - New report in Super Admin EDP role
3.64
04.08.2012
Pension >> Reports >>LIST OF DUPLICATE MEMBER ID IN
PPOs
New
Requirement
3641 PEN/R/232 Closed Sathya Mam Sathya Mam Lalit 01.08.2012 Rajkumar 01.08.2012 LIST OF DUPLICATE MEMBER ID IN PPOs
ESTABLISHMENT >> Transaction > FORM 6A/8PS -
SUMMARY (APPROVAL / REVOKE)
Bug 3643 EST/T/230 closed Dinesh Sir Dinesh Sir Vivek 03.08.2012 Prince 03.08.2012 Problem in Form 6A Summary (Due Month and year) - Resolved. Due to this, Unique
constraint error in Auto Reco. Bank Statement Vs Challan at APFC (Cash) level is also
resolved.
3.63
03.08.2012
ADMIN>>MASTER>>CLAIM STATUS DATA GENERATION Bug 3642 ADM/M/231 Closed Dinesh sir Dinesh sir Sonam 03.08.2012 Prince 03.08.2012 Errorneous cases with regard to transfer out claims is also resolved. This error was due
to change in exemption status of that establishment after settlement of transfer claims.
3.62
01.08.2012
CLAIM>>TRANSACTION>>FORM 10C SPL Bug 3636 CLM/T/223 closed Dinesh Sir Dinesh Sir F. Ali 01.08.2012 Shyam 01.08.2012 In case of Form 10C SPL, against the "Pay to" instead of "Claimant's Name" the
"Member Name as per Member Master" was appearing. The same has been rectified.
Pension>trans>transrfer in without PPO Bug 3627 PEN/R/227 closed Sathya Mam Sathya Mam Vivek 30.07.2012 Rajkumar 01.08.2012 If any case is pending with Verifier/Approver level for generation of the PPO, another case
is also being processed for the same Member ID. Due to this duplicate PPOs are getting
generated. Check point has provided for stopping the duplication.
Pension>trans>Transrfer in with PPO Bug 3627 PEN/R/226 closed Sathya Mam Sathya Mam Vivek 31.07.2012 Rajkumar 01.08.2012 If any case is pending with Verifier/Approver level for generation of the PPO, another case
is also being processed for the same Member ID. Due to this duplicate PPOs are getting
generated. Check point has been provided for stopping the duplication.
Pension>trans>Revision of PPO for cancelled PPO Bug 3627 PEN/R/228 closed Sathya Mam Sathya Mam Vivek 01.08.2012 Rajkumar 01.08.2012 If any case is pending with Verifier/Approver level for generation of the PPO, another case
is also being processed for the same Member ID. Due to this duplicate PPOs are getting
generated. Check point has been provided for stopping the duplication.
ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES Bug/Improveme
nt
3639 ADM/M/230 closed Dinesh Sir Dinesh Sir Vivek 01.08.2012 Prince 01.08.2012 TRRN missing at reconciliation level - Problem resolved
3.61
31.07.2012
Pension>>Report>List of duplicate account No.(Monthly
Pension)_
New
Requirement
3616 PEN/R/217 Closed Sathya Mam Sathya Mam Vivek 20.07.2012 Rajkumar 22.07.2012 Pensioner is getting simultenously two pension amounts through two different PPOs but
in the same Bank Account Number. A new report provided for retrieve this type of cases.
Pension>>Report>BRS Comparison Report-Monthly 95 Bug 3617 PEN/R/216 closed Sathya Mam Sathya Mam Vivek 22.07.2012 Rajkumar 23.07.2012 While cliking on Link of BRS Comparison Report-Monthly 95, message showing "your
session has expired". Problem has been resolved.
Pension>Trans>Updation of Life/Non-remarriage
certificate
bug 3615 PEN/R/215 Closed Sathya Mam Sathya Mam Vivek 23.07.2012 Rajkumar 24.07.2012 While updating Life/Non-remarriage certificate against some PPOs, displaying "Record
not found". Problem has been resolved.
Pension>Trans>Pension recociliation Bug 3638 PEN/R/222 Closed Sathya Mam Sathya Mam Vivek 24.07.2012 Rajkumar 28.07.2012 While clicking save button, system is showing the error message “Record submission
failed” in some pension reconciliation cases. Due to the violation of primary key while
inserting the record in the table pension_payment_brs_temp. Problem has been resolved.
CLAIM>>MASTER>>LIP POLICY MASTER Bug 3559 CLM/T/196 Closed Dinesh Sir Dinesh Sir Dipti Mishra 30.07.2012 Shyam 30.07.2012 While approving LIP Policy Master, when the SS-Account clicks Submit button, message
appears "Record Submitted Successfully". But soon thereafter, Record Could not be
Submitted, Please Retry Again, message was appearing. The same has been resolved.
Page 26 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM>>TRANSACTION>>FORM 14 LIP Bug 3559 CLM/T/196 Closed Tambaram Dinesh Sir Dipti Mishra 24.07.2012 Shyam 24.07.2012 It was found that in a case there was no contribution for the month of April, 2012. When
contribution on Arrear amount was added into the system through ECR for May, 2012,
then while settling claim Form 20, 20 SPL & 13 Transfer(Unexempted), although the
System shows properly the ECR file details in the Form 3A as contribution in the month of
May, 2012, however, in the worksheet, the System automatically took the contribution
value for the month of May, 2012 as the contribution for the month of April, 2012.
Further, in the JSP, the Closing Balance at the final page of Worksheet was getting
incorrect when after proceeding till year 2012-13 of Worksheet i.e. last page, if we click
on back button of worksheet it was shifting against Opening Balance of the previous page
of worksheet. The problem has been resolved.
CLAIM>>TRANSACTION>>FORM 13 Transfer Claim
(Unexempted)
Bug 3583 EST/T/202 Closed Project
Committee
Project
Committee
F. Ali 25.07.2012 Shyam 25&
26.07.2012
At the time of settlement of claims while updating withdrawal amounts, an extra validation
to check the total amount with Ee Share and Er Share has been implemented to prevent
the mismatch between Withdrawal amoun and a database level check has also been
provided in the Software.
Further, in case of Same Office Transfer-out (Unexempted to Unexempted and
Unexempted to Exempted) an Alert Message regarding Member Name as per Claim
Form and Member Name in the New Establishment would display at DA-Accunt level on
the first page. This would bring to the notice of DA-Account any mismatch between the
names in Old and New Establishment. Further, if the new Establishment does not contain
any data regarding that member, it would display "Record Not Found".
CLAIM>>TRANSACTION>>FORM 20 and Form 20 SPL Bug 3583 EST/T/202 Closed Project
Committee
Project
Committee
F. Ali 24.07.2012 Shyam 24.07.2012 At the time of settlement of claims while updating withdrawal amounts, an extra validation
to check the total amount with Ee Share and Er Share has been implemented to prevent
the mismatch between Withdrawal amount and a database level check has also been
provided in the Software.
CLAIM>>TRANSACTION>>FORM 31 Bug 3559 CLM/T/196 Closed Tambaram Dinesh Sir Dipti Mishra 24.07.2012 Shyam 24.07.2012 It was found that in a case there was no contribution for the month of April, 2012. When
contribution on Arrear amount was added into the system through ECR for May, 2012,
then while settling claim Form 20, 20 SPL & 13 Transfer(Unexempted), although the
System shows properly the ECR file details in the Form 3A as contribution in the month of
May, 2012, however, in the worksheet, the System automatically took the contribution
value for the month of May, 2012 as the contribution for the month of April, 2012.
Further, in the JSP, the Closing Balance at the final page of Worksheet was getting
incorrect when after proceeding till year 2012-13 of Worksheet i.e. last page, if we click
on back button of worksheet it was shifting against Opening Balance of the previous page
of worksheet. The problem has been resolved.
ESTABLISHMENT >> Transaction > RECO CHALLAN VS E-
BANK STATEMENT AUTO
Bug 3637 EST/T/229 NDC Dinesh Sir Prince The problem with regard to reconciliation of challans paid through internet banking is
resolved.
ADMIN >> MASTER > GENERATE MEMBER PASSBOOK
FOR EMPLOYER E-SEWA
Improvement 3629 ADM/M/220 NDC Dinesh Sir Prince At present employee‟s passbook (On request basis) are not generated for the following
cases resulting request cannot be served against these members.
a. Settled Members
b. Members having Negative Balance
c. PF Exempted Members
d. In-Operative Members
To resolve this issue a plain PDF file will be generated with a proper message and
uploaded along with other PDF files, so that request can be served to the respective
member.
ESTABLISHMENT>>TRANSACTION>>CHALLANS – ADJ.
BEOFRE/AFTER BANK STATEMENT RECO.
Bug 3628 EST/T/219 NDC Dinesh Sir Prince The system generated/ECR challans are blocked for any adjustment through these
functions.
ESTABLISHMENT>>TRANSACTION>>IPR Bug 3605 EST/T/218 Delhi (North) Dinesh Sir Prince After release of version 3.60, some establishments having withdrawal mismatch, are
blocked at IPR level. These establishments cannot be reversed for rectification of error by
reco reverse functionality. The problem is resolved
ESTABLISHMENT>>REPORT>>CASHBOOK Improvement 3612 EST/R/214 Delhi (North) Dinesh Sir Prince The Un-reconciled cash book is now shown according to the status (pending with SS or
APFC)
MEMBER>>TRANSACTION>>RECREDIT REJECTED
CASES
Bug 3625 MSM/T/213 Delhi (North) Dinesh Sir Prince An additional checking of credit month and year with regard to accounting year of
establishment given while re-crediting the return/rejected claims at DA level. The option of
Need to Edit will only come at SS level in case credit month and year is blank or
erroneous.
ESTABLISHMENT >> TRANSACTION Bug 3626 EST/T/212 Delhi (North) Dinesh Sir Prince 1. Approve or Reject option can only be selected at SS/AC level, earlier "Select" can also
be submitted.
2. In case a record is rejected by SS/AC, earlier it cannot be initiated again by the DA
Account. The problem is resolved.
3.60
12.07.2012
ADMIN>>MASTER>>UPLOAD MEMBER PASSBOOK
REQUEST (ACTIVE MEMBER)
New
Requirement
3599 AMD/M/225 Project
Committee
Dinesh Sir Sonam(DLI) 12.07.2012 Prince 12.07.2012 1. A new upload function to upload the member portal pass book request text file is given
in super admin role and an option to genrate the member portal request pass book for
upload is also given in super admin in ADMIN >> Master > GENERATE MEMBER
PASSBOOK FOR EMPLOYER E-SEWA function.
3.58/3.59
11.07.2012
ESTABLISHMENT >> TRANSACTION > RECON CHALLAN
VS BANK STATEMENT MANUAL
Improvement 3558 EST/T/209 Delhi (North) Dinesh Sir Sonam
(CHD)
07.07.2012 Prince 07.07.2012 1. A separate column for each entry given and remarks column shifted to next line, so that
it can be visible to the user.
2. An alert message is given for bank statement upload, challan upload, Auto reco challan
vs E-Bank statement and NEFT Transfer-in reconciliation before reconciliation of a given
date of credit at DA/SS and AC.
ESTABLISHMENT >> REPORTS > CASH BOOK Improvement 3584 EST/R/210 Dinesh Sir Dinesh Sir Sonam(DLI) 10.07.2012 Prince 10.07.2012 The following options are given for printing of receipt side cash book : -
1. Complete cash book
2. Reconciled cash book
3. Un-reconciled cash book
Page 27 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Establishment>>Transaction > Rectify withdrawal
mismatch
Bug 3583 EST/T/202 Project
Committee
Project
Committee
Dineshwar/Vi
vek/Lalit
10.07.2012 Prince 10.07.2012 1. A new three level function to rectify withdrawal mistmach found during annual
accounts processing is added at DA Account, SS Account and at AC Account.
2. At the time of settlement of claims while updating withdrawal amounts in respective
tables, an extra validation to check the total amount with Ee Share and Er Share has been
inserted to prevent the mismatch between Ee Share + Er Share and Total_Amount.
Further, needful has also been done so that System not allow insertion/updation of
records for more than current accounting year.
3. A list to highlight those mismatch cases where annual accounts already updated is
given in super admin role .(ADMIN >> Reports > CLAIMS BALANCE UPDATION
ERROR RECTIFICATION)
Super Admin>>Master>>Multiple payment in same account New
Requirement
3586 CLM/R/208 Finance
Devision
Dinesh Sir Sonam (DLI) 10.07.2012 Prince 10.07.2012 List of Two or more payments (EPF/EPS/EDLI) - New Report
Pension>>Report>>Print pension Worksheet/PPO/Scheme
Certificate
Bug 3527 PEN/R/211 Mrs.
Sathyabama,
AD(IS)
Mrs.
Sathyabama,
AD(IS)
Ahmed 02.07.2012 Rajkumar 06.07.2012 While processing scheme certificate one beneficiary is showing as disable in worksheet
but on printing of scheme certificate it is showing as not diable - Resolved
3.57
06.07.2012
Member>>Transaction>>NEFT VDR Transfer-in Improvement 3581 EST/T/200 Delhi (North) Dinesh Sir Sonam
(CHD)
05.07.2012 Prince 05.07.2012 The upload of Annexure-K may be allowed with warning, where transferred amount in the
Annexure-K number is not matched with transferred amount in the annexure-k details.
This problem occur wherever change in the transferred amount at DA Account and
SS/AO/APFC level.
3.56
04.07.2012
ESTABLISHMENT >> Reports > CASHBOOK Improvement 3568 EST/R/207 Delhi (North) Dinesh Sir Sonam(DLI) 04.07.2012 Prince 04.07.2012 The following changes are made in cash book.
1. The description column (Remarks) included in Un-reconciled bank statement in cash
book.
2. NEFT REJECTED cases amount is shown separately in cash book summary (Last
Page).
ADMIN >> Master > GENERATE MEMBER PASSBOOK FOR
EMPLOYER E-SEWA
Bug 3569 ADM/M/206 Delhi (North) Dinesh Sir Sonam(DLI) 04.07.2012 Prince 04.07.2012 The employee‟s wise pass book generation is restricted to 10000 records in one time.
ESTABLISHMENT >> TRANSACTION > RECON CHALLAN
VS BANK STATEMENT AUTO
Improvement 3582 EST/T/201 Delhi (North) Dinesh Sir Sonam(DLI) 04.07.2012 Prince 04.07.2012 The grouping of error log report changed to group wise and an additional message gvien
on screen for pressing "Accept" button after successful upload.
ADMIN >> Master > FILE UPLOAD - E BANK STATEMENT Bug 3570 ADM/M/204 SRO, Agra Dinesh Sir Gopal Singh 03.07.2012 Prince 03.07.2012 The problem with regard to internet bank statemnet upload for the period before April,
2012 - Resolved.
CLAIM>>TRANSACTION>>FORM 31 & 14 LIP
(UNDER DEVELOPMENT)
Bug 3559 CLM/T/196 Tambaram Dinesh Sir It was found that in a case there was no contribution for the month of April, 2012. When
contribution on Arrear amount was added into the system through ECR for May, 2012,
then while settling claim Form 20, 20 SPL & 13 Transfer(Unexempted), although the
System shows properly the ECR file details in the Form 3A as contribution in the month of
May, 2012, however, in the worksheet, the System automatically took the contribution
value for the month of May, 2012 as the contribution for the month of April, 2012.
CLAIM>>TRANSACTION>>FORM 20 - Normal
(UNDER DEVELOPMENT)
Bug 3583 EST/T/202 Project
Committee
Dinesh Sir At the time of settlement of claims while updating withdrawal amounts in respective
tables, an extra validation to check the total amount with Ee Share and Er Share has been
inserted to prevent the mismatch between Ee Share + Er Share and Total_Amount.
Further, needful has also been done so that System not allow insertion/updation of
records for more than current accounting year.
3.54/3.55
29.06.2012
ESTABLISHMENT >> TRANSACTION>>RECO E-BANK
STATEMENT Vs. CHALLAN MANUAL
New
Requirement
3553 EST/T/199 Closed Dinesh Sir Dinesh Sir Sonam(CHD
)
28.06.2012 Prince 29.06.2012 A new function has been provided where user can select bank statement transactions and
against these transactions System will prompt matching challan for reconciliation.
The following conditions have been included in New Function : -
1. Only those transaction will be shown which cannot be auto reconciled.
2. Manual Reconciliation will be allowed only for those dates where auto reconciliation is
already attempted.
3. Matching challans for selected bank statement entries will be shown to the user for
reconciliation
4. If Date of credit is not matching with date of transaction in the bank statement, then
update date of credit as original date of credit and date of credit as bank transaction date.
3.53
29.06.2012
ADMIN>>MASTER>>FORM 23 - PDF REPORT FOR
EMPLOYER E-SEWA
Bug 3567 ADM/M/198 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 27.06.2012 Prince 29.06.2012 The serial number given with _1, _2 etc. while re-generation of Form 23 PDF in file name
has been removed in order to avoid duplicacy while display of PDF.
ESTABLISHMENT >> TRANSACTION Bug 3554 EST/T/197 Closed Sh.Manoj,
AD(IS)
Dinesh Sir Gopal Singh 28.06.2012 Prince 29.06.2012 Few cases were found where employee share and employer share, Payment Claim
Details, was updated Zero and total amount was updated as per approved claims (Form-
19/20/13/31). Due to this error, additional validation has also been incorporated while
updating Annual Accounts to highlight the error.
CLAIM>>TRANSACTION>>FORM 10D-EPS 95 Modification 3566 CLM/T/195 Closed Sathya Mam Sathya Mam Vivek 28.06.2012 Rajkumar 28.06.2012 At DA-Account level, under the given functino, the Transfer Region DL- Head Office was
displaying corrsponding to option Transfer to Other Office. The option DL-Head Office has
been removed.
PENSION>>TRANSACTION>>UPDATION OF DATE OF
DEATH
PENSION>>TRANSACTION>>UPDATION OF REMARRIAGE
DATE
Bug 3447 PEN/T/180 Closed Sathya Mam Sathya Mam Zurreyab
Ahmad
20.06.2012 Rajkumar 28.06.2012 After updation of date of death and remarriage date, the column viz. Created by, Creation
Date, Created on & Creators Remarks were not updating in temporary tables. The
problem has been resolved.
ESTABLISHMENT >> TRANSACTION > RECON CHALLAN
VS BANK STATEMENT MANUAL
Enhancement 3548 EST/T/190 Closed Dinesh Sir Dinesh Sir Sonam(CHD
)
21.06.2012 Prince 21.06.2012 The function ESTABLISHMENT >> Transaction > RECON CHALLAN VS BANK
STATEMENT (MANUAL) has been restarted upto the period of 31st March, 2012, as
reconciliation of challans with internet bank statement are pending in some offices. The
function name can be changed to ESTABLISHMENT >> Transaction > RECON
CHALLAN VS BANK STATEMENT UP TO 31-03-2012 (MANUAL) and a warning
message “Do not reconcile E-Challan/E-Bank statement data through this function.” on
the reconciliation screen has been given to the user.
ESTABLISHMENT >> TRANSACTION > RECON CHALLAN
VS BANK STATEMENT MANUAL
Improvement 3549 EST/T/189
EST/T/187
Closed Dinesh Sir Dinesh Sir Sonam(CHD
)
21.06.2012 Prince 21.06.2012 The condition for checking whether auto reconciliation is attempted before manual
reconciliation or not, has been removed as there may be cases where there may be no
transaction(s) for auto reconciliation in a particular date.
3.52
27.06.2012
CLAIM>>TRANSACTION>>FORM 20, 20 SPL, 13
Unexempted
Bug 3559 CLM/T/196 Closed Tambaram Dinesh Sir Ali 25.06.2012 Shyam 28.06.2012 It was found that in a case there was no contribution for the month of April, 2012. When
contribution on Arrear amount was added into the system through ECR for May, 2012,
then while settling claim Form 20, 20 SPL & 13 Transfer(Unexempted), although the
System shows properly the ECR file details in the Form 3A as contribution in the month of
May, 2012, however, in the worksheet, the System automatically took the contribution
value for the month of May, 2012 as the contribution for the month of April, 2012. The
problem has been resoved.
As regards Form 31 & 14 LIP, the same are pending.
3.51
26.06.2012
ADMIN >> MASTER> GENERATE MEMBER PASSBOOK
FOR EMPLOYER E-SEWA
Improvement 3542 ADM/M/192
ADM/M/175
ADM/M/144
EST/T/64
Closed Dinesh Sir Dinesh Sir Sonam Garg 22.06.2012 Prince 25.06.2012 The numbers of records pending for generation of member passbook and employee wise
pass book in the main page of the function have been given to make the user identify how
many more records are pending for generation of pass book.
Page 28 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ADMIN>>MASTER>>FILE UPLOAD - ECR ZIP/TXT FILE Bug 3538 ADM/M/191 Closed Dinesh Sir Dinesh Sir Vivek 21.06.2012 Prince 28.06.2012 ECR File once uploaded with error can not be uploaded again, but after rejection files can
be uploaded.
ADMIN>>MASTER>>FILE UPLOAD - ECR ZIP/TXT FILE New
Requirement
3540 ADM/M/193 Closed Dinesh Sir Sonam Garg 22.06.2012 Prince 25.06.2012 A new report for data mismatch between Original ECR File uploaded and the changes
made to insert the records into table, has been provided under the specified function.
ESTABLISHMENT >> REPORTS > CASH BOOK BUG &
Improvement
3539 EST/R/194 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 22.06.2012 Prince 26.06.2012 The Unreconcilied System Generated Challans with estblishment ID-7777777777 were
not coming properly in Cash Book. The problem has been resolved.Further, this would be
shown on a separate page under heading, "NEFT/SBI rejected Challans (un-reconciled),
and in Summary the total regarding the same would also be shown separtely.
In addition, the time restriction for generation of Cash Book has also been removed.
ESTABLISHMENT >> TRANSACTION > RECON CHALLAN
VS BANK STATEMENT MANUAL
Improvement 3522 EST/T/188 Closed Dinesh Sir Dinesh Sir Gopal 21.06.2012 Prince 28.06.2012 UTR Number would be provided to the User in case of NEFT/SBI Rejected Transactions
at the time of Manual Reconciliation of Bank Statement Vs. System Generated Challans.
Note:-At DA/SS-Cash Receipt & AC-Cash level, under the given function, a warning
message "Date of credit in Challan will be changed according to date of transaction in
Bank Statement" has been given on the Screen.
3.50/3.49
15.06.2012
ESTABLISHMENT >> TRANSACTION > RECON CHALLAN
VS BANK STATEMENT MANUAL
BUG 3519 EST/T/187 Closed Dinesh Sir Dinesh Sir Sonam(chd) 14.06.2012 Prince 14.06.2012 The following condition may be included in Reco Challan Vs. E-bank statement Manual
1. Only those transaction will be shown which cannot be auto reconciled.
2. Manual Reconciliation will be allowed only for those dates where auto reconciliation is
already attempted.
3. Matching Bank statement entry for selected Challan will be shown to the user for
reconciliation
4. The function, ESTABLISHMENT >> Transaction > RECON CHALLAN VS BANK
STATEMENT (MANUAL) at DA cash Receipt/SS Cash Receipt and AC Cash may be
removed which was earlier used for reconciliation of internet bank statement and challan.
5. If Date of credit is not matching with date of transaction in the bank statement, then
update date of credit as original date of credit and date of credit as bank transaction date.
6. Description of bank statement is not coming correctly
ADMIN >> Master > GENERATE MEMBER PASSBOOK FOR
EMPLOYER E-SEWA
ENHANCEMEN
T
3518 ADM/M/186 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 14.06.2012 Prince 14.06.2012 The generation of Member Pass Book and Employee wise Pass Book is to be limited to
minimum 100000 records at a time.
CLAIM>>TRANSACTION>FORM 19 BUG 3491 CLM/T/183 Closed Dinesh Sir Dinesh Sir F. Ali 15.06.2012 Prince 15.06.2012 There is no contribution for the month of April 2012. Arrear amount has been added into
the system through May ECR file. The system shows ECR file details in the Form-3A
properly, as contribution in the month of May 2012. In the worksheet, the system
automatically takes the contribution value as the contribution for the month of April 2012
instead of contribution for the month of May 2012.
ADMIN >> MASTER >> FILE UPLOAD - ECR ZIP/TXT FILES BUG 3512(B) ADM/T/181 Closed Dinesh Sir Dinesh Sir Gopal
Singh/Vivek
14.06.2012 Prince 14.06.2012 As discussed in meeting held at NDC on 12-06-2012 in the presence of ACC(IS),
RC(NDC), Sh Ravi Kant, RC(IS), Sh Dinesh K. Dharni, DD(IS), Sh S Baskaran, DD(IS),
Sh. T.K.Vivekanandan, DD(IS)
and as deliberated with Impact analysis team on 12-06-2012.
(Sh B.Vinaya, STD, NIC, sh. Deepak Janghela, Project Leader, HCL, Sh. Gopal, Domain
Expert, HCL, Sh. Vivek,HCL),
the following modifications have been carried out in the EPFO Application.
1. The first character of gender and relationship may be taken using <substr> function
(Only if single character is valid).
2. Only integer may be taken from numeric fields, (Other than numeric character will be
replaced with blank space).
3. Null may be inserted where date format is not correct.
4. The zip file without contribution (1/10), having only administrative charges may be
allowed to upload.
5. Missing files upload option may be given for the month of april and may.
According to the security guidelines the encrypted & decrypted files should not be altered
during the above process as it also involves the transfer from the SBI/BSNL server to the
respective field offices through Network.
Original data will also be stored without any change, so that changes in the ECR data will
be easily identified as guided by Sh. B.Vinaya, STD, NIC.CLAIM>>TRANSACTION>REPORT ON SPECIAL CASES New
Requirement
3517 CLM/R/185 Closed Vinay Sir Vinay Sir Sonam(GAR
G)
01.06.2012 Deepak 01.06.2012 New report for detail information of all THE CLAIMS WHO COME UNDER 20
SPECIAL,10C SPECIAL, VDR SPECIAL,10D SPECIAL
MEMBER>>REPORT>ACCOUNT OPENED WITH ZERO OB New
Requirement
3516 MEM/R/184 Closed Vinay Sir Vinay Sir Sonam(GAR
G)
01.06.2012 Deepak 01.06.2012 New report for detail information of all the accounts which are opened for zero OPENING
BALANCE
3.48
15.06.2012
Page 29 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ADMIN>MASTER>ACTURIAL EVALUATION DATA BUG 3513 ADM/M/182 Closed Sathya Mam Sathya Mam Vivek 12.06.2012 Deepak 12.06.2012 Proposed Changes in Actuarial Data Extraction Report presently provided in EPFO
Application Software:
1. Provide header line showing Actual Field names in all reports.
2. Remove redundant data from each line like RO code & Office Code as the same are
provided in Member/PPO ID resulting smaller files & reduced generation &
upload/download time.
3. Remove trailing # from all rows.
4. Commas (,) can be used in place of Hash (#) as Address columns are not being
extracted at present
5. File names of Reports should start with office numeric id rather than office Code. The
name of five files for RO Bandra having office codes BAN & 301 should be as follows:
a. Active Members : 310_AM_ISSUE_DATA_MHBAN.txt
b. Pensioners : 310_PENSION_ISSUE_DATA_MHBAN.txt
c. Beneficiary Pensioners : 310_BENEFICIARY_PENSION_DATA_MHBAN.txt
d. Scheme Certificates : 310_SC_ISSUE_DATA_MHBAN.txt
e. Withdrawal Benefits : 310_WB_ISSUE_DATA_MHBAN.txt
6. Provide checkbox in place of radio button.
7. For bigger offices (like MH/BAN i.e more than 15 lacs records),multiple files will be
created for Active Members, in that case files naming would be as below:
3101AM_ISSUE_DATA_MHBAN.txt
3102AM_ISSUE_DATA_MHBAN.txt
3103AM_ISSUE_DATA_MHBAN.txt
3104AM_ISSUE_DATA_MHBAN.txt
8. SC issue details to be taken from DM area.
9. Active Members should be checked - null prob reported.
10. Avg wages,Avg Wages ONE and TWO are not showing correct values.
ADMIN >> MASTER >> FILE UPLOAD - ECR ZIP/TXT FILES BUG 3512 EST/T/181 Closed Dinesh Sir Dinesh Sir Gopal
Singh/Vivek
14.06.2012 Prince 14.06.2012 As discussed in meeting held at NDC on 12-06-2012 in the presence of ACC(IS),
RC(NDC), Sh Ravi Kant, RC(IS), Sh Dinesh K. Dharni, DD(IS), Sh S Baskaran, DD(IS),
Sh. T.K.Vivekanandan, DD(IS)
and as deliberated with Impact analysis team on 12-06-2012.
(Sh B.Vinaya, STD, NIC, sh. Deepak Janghela, Project Leader, HCL, Sh. Gopal, Domain
Expert, HCL, Sh. Vivek,HCL),
the following modifications have been carried out in the EPFO Application.
1. The first character of gender and relationship may be taken using <substr> function
(Only if single character is valid).
2. Only integer may be taken from numeric fields, (Other than numeric character will be
replaced with blank space).
3. Null may be inserted where date format is not correct.
4. The zip file without contribution (1/10), having only administrative charges may be
allowed to upload.
5. Missing files upload option may be given for the month of april and may.
According to the security guidelines the encrypted & decrypted files should not be altered
during the above process as it also involves the transfer from the SBI/BSNL server to the
respective field offices through Network.
Original data will also be stored without any change, so that changes in the ECR data will
be easily identified as guided by Sh. B.Vinaya, STD, NIC.3.47
14.06.2012
ADMIN >> MASTER >> FILE UPLOAD - ECR ZIP/TXT FILES BUG 3512(A) ADM/T/181 Closed Dinesh Sir Dinesh Sir Gopal
Singh/Vivek
14.06.2012 Prince 14.06.2012 As discussed in meeting held at NDC on 12-06-2012 in the presence of ACC(IS),
RC(NDC), Sh Ravi Kant, RC(IS), Sh Dinesh K. Dharni, DD(IS), Sh S Baskaran, DD(IS),
Sh. T.K.Vivekanandan, DD(IS)
and as deliberated with Impact analysis team on 12-06-2012.
(Sh B.Vinaya, STD, NIC, sh. Deepak Janghela, Project Leader, HCL, Sh. Gopal, Domain
Expert, HCL, Sh. Vivek,HCL),
the following modifications have been carried out in the EPFO Application.
1. The first character of gender and relationship may be taken using <substr> function
(Only if single character is valid).
2. Only integer may be taken from numeric fields, (Other than numeric character will be
replaced with blank space).
3. Null may be inserted where date format is not correct.
4. The zip file without contribution (1/10), having only administrative charges may be
allowed to upload.
5. Missing files upload option may be given for the month of april and may.
According to the security guidelines the encrypted & decrypted files should not be altered
during the above process as it also involves the transfer from the SBI/BSNL server to the
respective field offices through Network.
Original data will also be stored without any change, so that changes in the ECR data will
be easily identified as guided by Sh. B.Vinaya, STD, NIC.3.46,3.45
02.06.2012
ESTABLISHMENT>>TRANSATION>IPR (REVERSAL) Enhancement 3467 EST/T/177 Closed RO, Chennai Dinesh Sir Gopal Singh 01.06.2012 Prince 01.06.2012 Additional checking for cases ( in case of bigger establishments) where IPR processing
stopped in between the process.
ADMIN>>MASTER>GENERATE MEMBER PASSBOOK FOR
EMPLOYER E-SEWA
New
Requirement
3463 ADM/M/175 Closed Project
Committee
Dinesh Sir Sonam(DLI) 30.05.2012 Prince 30.05.2012 A new option to generate Employee passbook has been introduced.
3.44
31.05.2012
ADMIN >> MASTER >> FILE UPLOAD - ECR ZIP/TXT FILES BUG 3457 ADM/M/172 Closed Dinesh Sir Dinesh Sir Vivek 31.05.2012 Prince 31.05.2012 In ECR, some text files got uploaded with header only without details. To bring the
missing details into the system, files with format e.g. 101_missing_ECR_APR.txt,
101_missing_ECR_APR.zip (having missing details) will be allowed for uploading and
checking will be changed accordingly.
ADMIN >> MASTER >> FILE UPLOAD - ECR ZIP/TXT FILES BUG 3451 ADM/M/170 Closed Dinesh Sir Dinesh Sir Vivek 30.05.2012 Prince 30.05.2012 Change in condition for checking error records(ECR) while upload and reconciliation,
while checking following : -
1. ECR pertain to back period
2. Annual accounts updation is under process for this establishment.
ESTABLISHMENT>>REPORTS>>FORM-23 BUG 3452 EST/R/171 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 30.05.2012 Prince 31.05.2012 The delay in display of financial year selection after giving establishment ID in Form-23
report, has been further improved.
ADMIN >> MASTER >>E-BANK STATEMENT UPLOAD BUG 3450 ADM/M/169 Closed Dinesh Sir Dinesh Sir Gopal Singh 30.05.2012 Prince 30.05.2012 Procedure has been further amanded to block internet bank statement and allow E-bank
statement for upload to avoid duplicity.
ESTABLISHMENT>>TRANSACTION>>RECO CHALLAN VS
E-BANK STATEMENT (AUTO)
BUG 3449 EST/T/168 Closed Dinesh Sir Dinesh Sir Gopal Singh 31.05.2012 Prince 31.05.2012 Date selection has been changed to date of credit (ECR) at SS cash receipt and AC
Cash. In addition, DA will also give date of credit while reconciliation.
3.43
30.05.2012
ESTABLISHMENT>>REPORTS>>FORM-23 BUG 3452 EST/R/171 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 30.05.2012 Prince 31.05.2012 There was delay in display of financial year selection after giving establishment ID in Form-
23 report.
Page 30 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ADMIN >> MASTER >>E-BANK STATEMENT UPLOAD BUG 3450 ADM/M/169 Closed Dinesh Sir Dinesh Sir Gopal Singh 30.05.2012 Prince 30.05.2012 Procedure has been changed to block internet bank statement and allow E-bank
statement for upload to avoid duplicity.
3.42
24.05.2012
ESTABLISHMENT>>REPORTS>>SUMMARY REPORT ON
SETTLED CLAIMS
Bug 3271
3264
3256
3249
3242
3240
3219
3216
3200
3141
CLM/R/174 Closed Vinay Sir Deepak Sonam(DLI) 25.05.2012 Deepak 25.05.2012 There seems to be mismatch in reports of pending claim summary and claim settlement.
The problem has been resolved.
ESTABLISHMENT>>REPORTS>>DCBR DETAILS (PRE-
RECONCILED)
Bug 2274 EST/R/173 Closed Vinay Sir Deepak Sonam(DLI) 25.05.2012 Deepak 25.05.2012 Details of DCBR for establishment code with extension does not appear and the system
throuws the message "Invalid Estab._ID". The problem has been resolved.
ADMIN>>MASTER>>POSTING OF ESTABLISHMENT
MASTER TO SBI
New
Requirement
3443 ADM/M/167 Closed Kesari Sir Project
Committee
Rishi Verma 28-05-2012 In the stated function a button viz. "Download Est_Mstr" has been provided to download
the as on date approved establishments Data in a text file. The so downloaded file would
be uploaded in the Compliance Software for further use.
CLAIM>>TRANSACTION>>FORM 10C - SCHEME
CERTIFICATE / W_BENEFIT
BUG 3427 CLM/T/160 Closed Sathya Mam Sathya Mam Vivek 14-05-12 Sathya Mam 14-05-12 In Form 10C the family/nominee was not reflecting if we delete a family/nominee with
Serial No.1 through Slash form. The same is resolved.
Pension >>Transaction> Updation of Date of Death BUG 3338 CLM/T/162 Closed Sathya Mam Sathya Mam Vivek 02-05-12 Sathya Mam 02-05-12 While updating death date of member (opted for ROC 3, has no beneficiaries) error
message is displayed ORA 01400. The same is resolved.
PENSION>>Transaction>DA-PENSION-PENSION
WORKSHEET
BUG 3011 PEN/T/153 Closed Sathya Mam Sathya Mam Ahamd 15-05-12 Sonita 15-05-12 In the DA pension- transaction -pension worksheet,the whole office form -10d worksheet
reflects in all the DA pension clerks folder. In order to bifurcate the DA pension job, facility
to provide accounts groupwise DA pension role has been provided in Form 10D and
Scheme Certificate Worksheet.
Claim>>Transaction>Form 10D - EPS 95 BUG 3407 CLM/T/161 Closed Sathya Mam Sathya Mam F. Ali 16-05-12 Sonita/Raj
Kumar
16-05-12 There was problem that the pension nominee details, shown at DA account level and in
the worksheet was not getting displayed at AO account level and DA pension level in
"Form 10D EPS 95" of dependant parent pension (mrnoi_32271_2560). The same has
been resolved.
ESTABLISHMENT>>TRANSACTION>Reco Challan Vs E-
Bank-Statement-Auto
BUG 3429 EST/T/164 Closed Dinesh Sir Dinesh Sir Gopal Singh 24-05-12 Gopal Singh 24-05-12 While having Reco Challan Vs E-Bank-Statement-Auto, the displays error (ORA-01002
fetch out of Sequence ORA-06512: at NICEPFO.CHALLAN BANK,line 151) was
appearing. The same has been resolved.
ESTABLISHMENT>>TRANSACTION>BANK STATEMENT
UPLOADED
BUG 3430 EST/T/163 Closed Dinesh Sir Dinesh Sir Gopal Singh 24-05-12 Gopal Singh 24-05-12 If Credit_Amount entries are greater than two (i.e. more than two rows) but the office_ID
is not present in the Bank Statement then uploading of Bank Statement (Internet Bank
Statement) would be blocked.
ESTABLISHMENT>>TRANSACTION>Reco Payment Vs
Bank Statement auto
BUG 3431 EST/T165 Closed Dinesh Sir Dinesh Sir Gopal Singh 24-05-12 Gopal Singh 24-05-12 There was "Serialize ORA-Error" at SS Level. The same is resolved.
ADMIN>>MASTER>>CLAIM STATUS DATA GENERATION BUG 3432 ADM/M/166 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 24-05-12 Sonam(DLI) 24-05-12 1. The generation, of Claim Status Data txt file, was taking time. Procedure has been
modifed to reduce the time span for txt file generation.
2. The generated txt file displays the Count/No. of ECR Challan uploaded, Reconciled
ECR, Pending ECR, Reconciled Challans, Pending Challans, Estts. whose Passbook is
generated and Estts. whose Form 23 is generated.
3.41
17.05.2012
MEMBER>>REPORT>Details of Member Balances BUG 2756
2758
2799
MEM/R/157 Closed Vinay Sir Vinay Sir Sonam(DLI) 19-01-12 Sonam(DLI) 19-01-12 When we generating the report for the member balance in report role, the value of
contribution showing more than the Closing balance. The contribution value is wrongly
calculating for every Est. and for every member.
MEMBER>>REPORT>Summary on pending claim BUG 2828
2737
EST/R/156 Closed Vinay Sir Vinay Sir Sonam(DLI) 01-02-12 Sonam(DLI) 01-02-12 On generating a Report using the option 'GROUPWISE', Number of pending claims is
different from the Total of the report generated by the option 'GROUP TASKID wise'. The
'GROUP WISE' report shows 139 cases pending beyond 30 days for section 103.
Totaling the GROUP TASKID WISE reports shows 244 cases pending beyond 30
days.'GROUP WISE' report shows only 6 Form-10D claims pending for more than 30
days but Totaling of 'GROUP TASKIDWISE' report gives 111 Form-10D claims pending
for more than 30 days.
Payment>>Reports>Payment Cash Book BUG 2921
2840
PAY/R/155 Closed Vinay Sir Vinay Sir Sonam(DLI) 08-02-12 Sonam(DLI) 08-02-12 The day wise summary of BRS for the dates 15/12/2011 and 28/12/2011 are as follows:
Rs.24, 167,806/- and Rs.23, 649,771/-. The total of these two amounts to Rs.47,
817,877/- But in the cash book for the entire month 01/12/2011 to 31/12/2011, the total
summary of BRS for is shown as Rs.47, 738,265/. Hence a difference of Rs.79, 312/.
(47,817,877 - 47,738,265).
Claim >>Report>Detailed Claim Status BUG 3331 CLM/R/154 Closed Vinay Sir Vinay Sir Sonam(DLI) 01-05-12 Sonam(DLI) 01-05-12 Claim is settled and payment made through NEFT.In claim enquiry ¿Scroll Approved On¿
is showing pending. Also ¿verifier pending¿ message also displayed.
Pension Payment details BUG 3398 PEN/DB/150 Closed Sathya Mam Sathya Mam Gopal Singh 15-05-12 Raj Kumar 15-05-12 Pension payment details trigger to be added in Audit Log.
Pension >> Trans>Transfer out with PPO BUG 3394 PEN/T/149 Closed Sathya Mam Sathya Mam Vivek 07-05-12 Raj Kumar 07-05-12 Approved remarks given by AC(Pen)is updating in Pension-95-master. But, this field
should not be updated.
Pension >> Trans>UPDATE PENSION BANK ACCOUNT
NO(CBS)
BUG 3395 PEN/T/148 Closed Sathya Mam Sathya Mam Vivek 07-05-12 Raj Kumar 07-05-12 The fields Approved_remarks, Approved_on, approved_by, APPROVED_DATE and
pending remarks were updating in master tables after submitted by the AC Pension which
should not happen.
ECR text/zip file upload BUG 3400 SUP/M/152 Closed Dinesh Sir Dinesh Sir Vivek 15-05-12 prince 15-05-12 New Validation -
1. Checking of E-Challan file upload before uploading ECR text/zip file.
2. Checking number of transations/transaction numbers of ECR text file with E-Challan
file uploaded
Establishment>>Transaction>>Return Log Entry BUG EST/T/151 Dinesh Sir Dinesh Sir Dineshwar 15-05-12 prince 15-05-12 The receipt of following return is wrongly blocked from the financial year -2012-13
onwards, that may be unblocked -
1. Form 12A/6PS/7IF
2. Monthly return from board of trustees/exempted establishment
3. Form 5/9/3PS/4PS/1IF/2IF
4. Form 10/5PS/3IF
5. Employers return of ownership
6. Trust/Trustee details
7. Notification/Relaxation order/Cancellation of exception
Establishment>>Reports>Coverage Conformation BUG 2917 CLM/R/146 Closed RO,
Coimbatore
Dinesh Sir Sonam(DLI) 11-05-12 prince 05/11/2012 The last line of coverage confirmation letter is not getting printed
3.40
11.05.2012
Establishment>>Reports>Form 23 BUG 3220 EST/R/147 Closed RO Ludhiana Dinesh Sir Sonam(DLI) 11-05-12 Prince 11-05-12 1.System do not generate Form 23 for establishment having extension
2."Details of member Balance"report does not get generated for establishment having
extension.
3.39
10.05.2012
CLAIM>>Report>>Performance Report BUG 3389 CLM/R/145 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 10-05-12 Prince 10-05-12 Difference between report and actual pending at DA/SS/AC
Page 31 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Super Admin>>Master>>Generate Member Passbook for
Employer E-Sewa
BUG 3388 ADM/M/144 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 08-05-12 Prince 08-05-12 1.Member pass book should show transaction in following order if date of transaction is
same-
a.Opening Balance
b.Appendix E
c.Current Contribution.
d.VDR
e.Withdrawl
2.Remarks in Appendix E, Para description in payments and Remarks in VDR is required
to be shownin member pass book.
CLAIM>>Report>>Performance Report BUG 3387 CLM/R/143 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 10-05-12 Prince 10-05-12 Two new fields (1. With Contribution 2. Without Contribution) is required to be added in
Report on pending account (Annual accounts updated from 01/04/--------) for annual
accounts updated with or without contribution.
ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES BUG 3386 ADM/M/142 Closed NDC Dinesh Sir . 09-05-12 Prince 09-05-12 New Validation-
1.Checking of file format while uploading ECR files.
2.Checking of file name of TXT File and ZIP File (It should be same except extension)
DATABASE CHANGE FOR SECURITY PURPOSE New
Requirement
3385 ADM/DB/141 Closed Vinay Sir Dinesh Sir Gopal Singh 08-05-12 Prince 08-05-12 The triggers on selected fields to be enabled in following tables-
1.Form_3A_ECR
2.Form_3A_ECR_HEADER_DETIS
3.CHEQUE_DETAILS
4.EST_PVT_FY_ADJ
5.NEFT_TRANSACTION_UPLOAD_SBI
6.NEFT_TRANSACTION_UPLOAD
3.38
30.04.2012
Generation of Reports is failed might be due to same
office code for SRO Rajkot "RAJ" and RO Jaipur "RAJ".
BUG 3260 PEN/R/138 Closed RO Jaipur Mrs.Sathyabama
A
Vivek 02-05-12 Raj kumar ji 02-05-12 Generation of Reports is failed might be due to same office code for SRO Rajkot "RAJ"
and RO Jaipur "RAJ".
PAYMENT>>Transaction>NEFT -R1 NEFT TXT REPORT -
UPLOAD FILE
BUG 3352 PAY/T/137 Closed RO Delhi
(SOUTH)
Dinesh Sir Gopal Singh 03-05-12 Prince 03-05-12 Error-PCD not updated ,while approving R1 file file at AC (Cash) level
MEMBER>>Transaction>NEFT VDR TRANSFER-IN RECO
AUTO
BUG 3354 MEM/T/136 Closed RO Dehradun Dinesh Sir Gopal Singh 04-05-12 Prince 05/04/2012 Record not updated successfully ,Pls try again ,error while doing auto reco
ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES BUG 3327 ADM/M/135 Closed Delhi (N) Dinesh Sir Gopal/Vivek 28.04.2012 Prince 28.04.2012 Problem in ECR Zip file upload - Resolved
SUPER ADMIN>>MASTER>>GENERATE MEMBER
PASSBOOK FOR EMPLOYER E-SEWA
New
Requirement
3179,
2751
EST/T/64 Closed Project
Committee
Dinesh Sir Sonam(DLI) 27.04.2012 Prince 27.04.2012 The format of Member Pass Book has further been improved.
3.37
27.04.2012
SUPER ADMIN>>MASTER>>GENERATE MEMBER
PASSBOOK FOR EMPLOYER E-SEWA
New
Requirement
3179,
2751
EST/T/64 Closed Project
Committee
Dinesh Sir Sonam(DLI) 27.04.2012 Prince 27.04.2012 The format of Member Pass Book has been modified.
3.36
26.04.2012
ESTABLISHMENT>>TRANSACTION>>RECO CHALLAN VS
E-BANK STATEMENT (AUTO)
Bug 3325 EST/T/134 Closed Dinesh Sir Gopal Singh 26.04.2012 Prince 26.04.2012 The system is not showing correct User Name, User ID and remarks at SS Cash Receipt
and AC-Cash level while doing reconciliation between challan and bank statement. The
same is resolved. Further, Challan Ref. Number has also been updated in Form 3A ECR
details, during reconciliation.
SUPER ADMIN>>MASTER>>GENERATE MEMBER
PASSBOOK FOR EMPLOYER E-SEWA
New
Requirement
3179,
2751
EST/T/64 Closed Project
Committee
Dinesh Sir Sonam(DLI) 26.04.2012 Prince 26.04.2012 A new function has been provided to generate Member Pass Book (PDF) for members
whose “contributions details are uploaded through ECR and reconciliation between
Challan and Bank Statement has taken place in the EPFO Application Software”.
The establishment-wise Member Pass Book PDF Files can be generated and uploaded
through Data Upload option available on EPFO Web site.
The pass books can be downloaded by employer for onward distribution amongst its
employees using Employer E-sewa login.
However, the Member Pass Book can be generated for the following categories of
members only:-
(a) Active Members,
(b) Members with Positive Balances,
(c) Contribution received through ECR.
3.35
25.04.2012
CLAIM>>TRANSACTION>>FORM 19, 20, 20 SPL &
13(UNEXEMPTED)
New
Requirement
3310 CLM/T/133 Closed Dinesh Sir F. Ali 25.04.2012 Prince & Shyam 25.04.2012 The System would not allow conversion of In-operative Account into Operative Account
which were marked as In-operative during upation of Annual Account for the year 2011-12
and interest has been blocked against these members. In this case, a message i.e. "This
Account is marked as In-operative Account, while updating Annual Accounts for the year
2011-12, from:- 04/2012" would appear while processing/settling Claim Form 19, 20, 20
SPL and 13 (Unexempted).
CLAIM>>TRANSACTION New
Requirement
3311 CLM/T/132 Closed Delhi(N)
Salem
Dinesh Sir F. Ali 25.04.2012 Prince & Shyam 25.04.2012 The Trace ISDC Code option under Claim>>Transaction that was disabled in compliance
to Circular No.Bkg-1(25)2011/NEFT/Vol.I/52480 dated 23.03.2012 through EPFO WAR
ver.3.35, has been now restored.
3.35
22.04.2012
ADMIN >> Master > FILE UPLOAD - ECR ZIP/TXT FILES BUG 3300 ADM/M/131 Closed Delhi (N) Dinesh Sir Prince 22.04.2012 Prince 22.04.2012 Problem in ECR Text file upload - Resolved
3.34
18.04.2012
CLAIMS>>TRANSACTION>>FORM 13/19/20/20SPL/5IF
EDLI/5IF EDLI SPL
New
Requirement
3287 CLM/T/128 Closed Dinesh Sir Dinesh Sir F.Ali 19.04.2012 Prince 19.04.2012 A warning message - "ECR Uploaded but Reconciliation (RECO. CHALLAN VS. E-BANK
STATEMENT AUTO) is pending with Cash Section" would appear while processing Claim
Forms, in cases, where ECR files stand uploaded but are pending for approval.
ESTABLISHMENT>>REPORTS>>FORM 24 BUG 3288 EST/R/129 Closed Delhi North Dinesh Sir Sonam(DLI) 19.04.2012 Prince 19.04.2012 Form 23 Report - Year selection was very slow to come in display. The problem resolved.
SUPER ADMIN Enhancement 3290 ADM/M/130 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 19.04.2012 Prince 19.04.2012 The New function i.e.Form 23 PDF Report for Employer E-Sewa, added at Super Admin-
EDP, may have selection for 21 to 25 days and 26 onwards for Form 23 PDF generation
of financial year 2011-12 and it should also select only those establishments for
generation where IPR is approved. The generation of Form 23 PDF remain continue even
if the session is closed on the back hand. It must be stopped if the session is closed.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIMS>>TRANSACTION>>FORM 10C & 10C - SPL New
Requirement
2881 CLM/T/66 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 19.04.2012 Shyam 19.04.2012 Brief Calculation part of withdrawal has been included/shown in Ledger Card. According,
in Form 10C Ledger Card brief calculation part, henceforth, would be displayed against
Past Service Benefit, Pension Service Benefit and Withdrawal Benefit.
CLAIMS>>TRANSACTION New
Requirement
3213 CLM/T/116 Closed Finance Wing Dinesh Sir F.Ali 17.04.2012 Prince/ Shyam 18.04.2012 In compliance to Circular No.Bkg-1(25)2011/NEFT/Vol.I/52480 dated 23.03.2012 stating
that “Bank and Branch Name should invariably be carried out from cancelled
cheque/photocopy of Bank Passbook (enclosed along with Claim Form)”, the Trace IFSC
Code Link has been removed in the Application Software under “Claim>>Transaction”.
Therefore, the IFSC Code would be fed by the user from Cancelled Cheque/Photocopy of
Bank Passbook (Enclosed along with claim form) instead of using trace IFSC Code
option.
ESTABLISHMENT>>TRANSACTION>>FORM 3A DATA
ENTRY
New
Requirement
3279 EST/T/125 Closed Dinesh Sir Dinesh Sir Dineshwar 18.04.2012 Shyam/ Prince 18.04.2012 In the following functions, 3A entry may be blocked from the year 2012 onwards as ECR
is mandatory from 2012 onwards. : -
1.Establishment>>Transaction>>Form-3A (Data Entry),
2.Establishment>>Transaction>>Form-3A/7PS FILE UPLOAD,
3.Establishment>>Transaction>>Form-3A/7PS FILE UPLOAD WITH EXISTING TRRN
4.Form 3A/7PS - REJECT (APPROVED 3A/7PS)
5. Form 3A data entry in Form-19 claims.
ESTABLISHMENT ( ECR Provision ) New
Requirement
3179 EST/T/64 Closed Project
Committee
Dinesh Sir Gopal Singh
Vivek
Sonam-CHD
18.04.2012 Prince 18.04.2012 With regard to Electronic Challan cum Return (ECR), a new function to upload the ECR
file has been provided. Changes have also been made in "E-Challan vs E-Bank Statement
Auto" function where E-Challan received along with ECR. After approval of Auto
reconciliation, the following changes/modifications have also been done in the Software:
(a) ECR data transferred to 3A transactions area in the form of approved and reconciled
3A/6A
(b) New member, if any, would be added in Member Master.
(c) Service details regarding Date of Joining, Date of Exit etc. would be posted in the
Service History of the member.
(d) Contribution would be posted in the member balance master so that they can be used
during claim settlement and updation of annual accounts.
(e) PF Slips i.e. Form 23 for directly uploading in employers portal, which can be
downloaded by employers for distribution to employees.
3.32/3.33
04.04.2012
CLAIMS>>REPORTS>>GENERATE CLAIM STATUS DATA Bug 3253 ADM/M/124 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 04.04.2012 Prince 04.04.2012 There was error regarding divisor while file generation. The same has been removed.
ESTABLISHMENT>>TRANSACTION>>IPR Bug 3255 EST/T/121 Closed Dinesh Sir Dinesh Sir Gopal 04.04.2012 Prince 04.04.2012 There was CB mismatch error while IPR. The problem has been resolved.
ESTABLISHMENT>>REPORTS>>FORM 24 New
Requirement
3284 EST/R/127 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 04.04.2012 Prince 04.04.2012 The interest has been blocked where UCD_COUNT (contribution not received in years) is
greater than two (i.e. blocking interest on in-operative account after three years) while
updation of Annual Accounts for the year 2011-2012 onwards and „@‟ sign has been
posted in Form 24 against each in-operative member and in Summary portion, total No. of
In-operative member where interest blocked has been recorded.
ESTABLISHMENT>>REPORTS>>FORM 23 PDF REPORT
FOR EMPLOYER E-SEWA
New
Requirement
3254 ADM/M/123 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 04.04.2012 Prince 04.04.2012 A new function i.e.FORM 23 PDF REPORT FOR EMPLOYER E-SEWA has been
provided at Super Admin EDP and a new tab has also been added in the Data Upload in
www.epfindia.com to upload the Form 23 PDF Reports generated through EPFO
Application.
3.31
30.03.2012
PAYMENT>>TRANSACTION>>SERVICE CHARGE
PENSION SCROLL
Bug 3230 PEN/T/117 Closed Sathya Mam Sathya Mam Vivek 30.03.2012 R.K.Prasad 30.03.2012 The Arrear Adjustment Account is not showing. The problem has been resolved.
CLAIMS>>TRANSACTION>>FORM 5IF EDLI Bug 3180 CLM/T/114 Closed SRO,
Udaipur
Dinesh Sir F.Ali 21.03.2012 Shyam 30.03.2012 While processing the 5IF case when the claim is processed by DA-Account where the
claim goes could not be ascertained. In claim status, it shows pending at verifier level
whereas it does not appear either in task of SS/AO/APFC. The problem has been
resolved.
ESTABLISHMENT>>TRANSACTION>>IPR New
Requirement
3176 EST/T/113 (A) Closed Project
Committee
Dinesh Sir Gopal Singh 25.03.2012 Prince 30.03.2012 With regard to Annual Account Processing of Inoperative Accounts, Interest has been be
blocked where UCD_Flag is greater than two.
CLAIMS>>TRANSACTION>> Bug 3177 CLM/T/112 Closed Project
Committee
Dinesh Sir Vivek 22.03.2012 Prince 22.03.2012 Change in ledger generation mechanism of Form 19, Form 10C and Form 10C (SPL)
CLAIMS>>TRANSACTION>>FORM 13 Bug 3148 CLM/T/110 Closed Delhi(N) Dinesh Sir F.Ali 25.03.2012 Shyam 26.03.2012 Current Service Details are found missing in Annexure-K(PDF) of Form 13 in re-
authorization case. The problem resolved.
3.30
17.03.2012
ESTABLISHMENT>>TRANSACTION>>IPR Bug 3255 EST/T/121 Closed SRO, Salem Dinesh Sir Dinesh Sir 16.03.2012 Prince 16.03.2012 At the time of annual account processing system is calculating interest on March month
(March to March). The problem has been resolved.
PAYMENT>>TRANSACTION Bug 3112 PAY/T/104 Closed Delhi(S) &
Gurgaon
Dinesh Sir Gopal 16.03.2012 Prince 16.03.2012 There was error while uploading R1(SBI) File. ORA-01722:Invalid number ORA-06512: at
"NICEPFO.PCD_SBI_UPDATE", line 20. The same is resolved.
CLAIMS//ESTABLISHMENT Modification 3125 EST/CLM/103 Closed Finance Wing Dinesh Sir Deepak 15.03.2012 Prince 15.03.2012 Change in interest rate as per the Circular No.WSU/10(1)2011/Changes in MAP dated
15.03.2012
CLAIMS>>REPORTS Bug 3118 CLM/R/102 Closed NDC Dinesh Sir Sonam(DLI) 16.03.2012 Prince 16.03.2012 Changes in Performance/ Pending Report reflect the claims approved by SS (Claims) and
rejection approved by AO-Accounts including WEB Report. The same is resolved.
CLAIMS>>TRANSACTION Bug 3076 CLM/T/100 Closed Dinesh Sir Dinesh Sir F.Ali 15.03.2012 Prince & Shyam 16.03.2012 AO-Account may be authorized to “Reject” the claims and message that “Claim can only
be rejected by APFC-Claim” should also be removed simultaneously.
CLAIMS>>TRANSACTION Modification 3075 CLM/T/101 Closed Dinesh Sir Dinesh Sir Deepak 09.03.2012 Prince & Shyam 09.03.2012 Due to Financial Year ending as on March 31st
, provision to display an alert message has
been given in the task bar to be displayed from 15th March onwards.
The same may be made to display in the HOME PAGE from 10th March onwards till 31st
March.CLAIMS>>TRANSACTION>>FORM 19, 20 20 SPL & 31 Bug 3074 CLM/T/99 Closed Dinesh Sir Dinesh Sir F.Ali 13.03.2012 Prince & Shyam 13.03.2012 At SS-Claims level, where payment mode is Money Order:
(i) In case of Form 19 “Approval” option is not showing;
(ii) In case of Form 20, 20 SPL and 31 the “Approval” option is not showing since Account
No. feeding is compulsory, on the pattern of Cheque/NEFT mode of payment. Account
No. should not be compulsory.
The problem has been resolved.
3.29
06.03.2012
ESTABLISHMENT>>TRANSACTION>>RECO 3A Vs
CHALLAN
Bug 3008 EST/T/91 Closed RO,
Bangalore
Dinesh Sir Gopal Singh 06.03.2012 Prince 03.03.2012 There was problem at RO, Bangalore while doing RECO 3A Vs. CHALLAN in a particular
establishment on account of number of digits in amount (Field width). The problem has
been resolved.
Page 33 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
3.29/3.28
03.03.2012
ESTABLISHMENT>>REPORTS>>FORM 24 Enhancement 3003 EST/R/90 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 02.03.2012 Prince 02.03.2012 In Form 24 an additional line has been added showing as to whether Form-24 is
generated before IPR approval or after IPR approval.
ESTABLISHMENT>>REPORTS>>FORM 23 Enhancement 3004 EST/R/88 Closed Deepak Dinesh Sir Sonam(DLI) 02.03.2012 Prince 02.03.2012 The Form - 23 can only be generated after the approval of IPR.
CLAIMS>>TRANSACTION>>FORM-13 Bug 3005 CLM/T/85 Closed Delhi (N) Dinesh Sir F.Ali 01.03.2012 Prince 01.03.2012 In Claims where amount is changed at SS/AO level, Approve/Reject/Need to edit button is
not coming - Problem Resolved
3.27
02.03.2012
CLAIM>>TRANSACTION>>Form 10 C/10C (Special)/10C
(Scheme Certificate)
Modification 3020 CLM/T/97 Closed FA&CAO,
EPFO
F.Ali 02.03.2012 Shyam 02.03.2012 Earlier these claims were approved by AO(Account), but now the 10C/10C(Special)
having settlement amount upto Rs. 25000/- will be approved by SS (Claims) and
10C/10C(Special) having settlement amount more than Rs. 25000/- will be approved by
AO (Account). The Form 10C(Scheme Certificate) will be approved by AO(Account).
CLAIM>>TRANSACTION>>REJECTED CLAIMS
CLAIM>>REPORTS>>REJECTION LETTER
Modification 3019 CLM/R/96 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 02.03.2012 Shyam 02.03.2012 Under the given function, in the generated Rejection Letter, the Signatory has been
changed from APFC (Accounts) to AO/APFC.
ESTABLISHMENT>>REPORTS>>PERFORMANCE REPORT Enhancement 3015 EST/R/95 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 02.03.2012 Prince 02.03.2012 Under the given function, the DA-Wise - Userwise Summary, report generation was
taking considerable time. The same has been improved.
ESTABLISHMENT>>REPORTS>>FORM 23 Enhancement 3016 EST/R/94 Closed Dinesh Sir Dinesh Sir Sonam(DLI) 02.03.2012 Prince 02.03.2012 The slowness in Form 23 generation, has been resolved.
CLAIM>>TRANSACTION>>FORM 13 - TRANSFER
(UNEXEMPTED)
Bug 3017 CLM/T/93 Closed Dinesh Sir Dinesh Sir F.Ali 02.03.2012 Prince & Shyam 02.03.2012 Under the given function, in case of Form-13 (Transfer out), the Appendix-E taken was
not showing corresponding to OB Adj. field. in Member_Ledger . The problem has been
resolved.
MEMBER>>REPORTS>>MEMBER LEDGER Bug 3017 CLM/T/93 Closed Dinesh Sir Dinesh Sir F.Ali 02.03.2012 Prince & Shyam 02.03.2012 In the Form - 13 (Unexempted), the OB Adj. in member ledger was not coming - Problem
Resolved
PENSION>>REPORT>>PENSION SCROLL SUMMARY Bug 2990 PEN/T/83 Closed Sathya Mam Sathya Mam C.P.Singh 02.03.2012 Rajkumar 02.03.2012 The total amount (Bank wise) corresponding to the radio button (service charge scroll
details) is showing incorrrect in Pension Scroll Summary. Problem resolved.
PENSION>>TRANSACTION>>DESPATCH DETAILS Bug 2976 PEN/T/82 Closed Sathya Mam Sathya Mam C.P.Singh 02.03.2012 Rajkumar 02.03.2012 PPO issues task on Dispatch details is not showing at DA-Pension level if pension agency
is Post Office. Problem resolved.
CLAIM>>TRANSACTION>>FORM 13 - TRANSFER
(UNEXEMPTED)
New
Requirement
2964 CLM/T/78 -B
CLM/T/87
Closed Deepak Dinesh Sir Zurreyab
Ahmad
02.03.2012 Prince & Shyam 02.03.2012 In view that Verification Letter has been made two levels i.e. DA-Acc. to SS-Claims,
therefore the signatory of Verification/Forwarding letter has been changed to as
SS/AO/APFC instead of existing Accounts Officer. The formatting issues has also been
done.
CLAIM>>TRANSACTION>>FORM 13 - TRANSFER
(EXEMPTED)
New
Requirement
2964 CLM/T/78 -C Closed Deepak F.Ali 02.03.2012 Prince & Shyam 02.03.2012 At SS-Claims level, under the function, with reference to a claim a message i.e.
Worksheet cannot be prepared/approved since interest calculated upto last month". The
same being unwarranted, has been done away with.
3.26
29.02.2012
CLAIM>>TRANSACTION>>
FORM 19, FORM 20, FORM 20 SPL, FORM 13 TRANSFER
CLAIM (UNEXEMPTED)
Bug 3018 CLM/T/92 Closed Dinesh Sir S-13 Dinesh Sir F. Ali 29.02.2012 Prince 29.02.2012 The UCD Note Sheet No. has been restricted to 10 digits and only numeric values are
allowed.
CLAIM>>TRANSACTION>>FORM 13 - TRANSFER
(UNEXEMPTED)
New
Requirement
2963 CLM/T/80 Closed Deepak S-3 Zurreyab
Ahmad
29.02.2012 Prince & Shyam 29.02.2012 In Transfer-in cases, the forwarding letter initiated/generated by DA-Account would move
to SS-Claims for approval.
CLAIM>>TRANSACTION>>FORM 13 - TRANSFER
(UNEXEMPTED)
New
Requirement
2963 CLM/T/80 Closed Deepak S-3 Zurreyab
Ahmad
29.02.2012 Prince & Shyam 29.02.2012 There was certain problems relating to ITEXT PDFof Worksheet (transfer-in-same office).
The same has been resolved.
3.25
28.02.2012
CLAIM>>TRANSACTION>>FORM 13 - TRANSFER
(UNEXEMPTED)
New
Requirement
2963 CLM/T/80 Closed Deepak S-3 Zurreyab
Ahmad
28.02.2012 Prince & Shyam 28.02.2012 There was certain problems relating to ITEXT PDFof Worksheet. The same has been
resolved.
CLAIM>>TRANSACTION>>FORM 19 Bug Zurreyab
Ahmad
28.02.2012 Prince & Shyam 28.02.2012 The problem relating to generation in Form -19 Worksheet PDF, in few circumstances,
has been resolved.
3.24
27.02.2012
CLAIM>>TRANSACTION>> Enhancement 2964 CLM/T/78 Closed FA&CAO,
EPFOS-4 F.Ali & Vivek 27.02.2012 Prince & Shyam 27.02.2012 A new Role SS - Claims has been introduced in order to restructure the initiation/approval
upto two levels.
CLAIM>>TRANSACTION>>
FORM 19, FORM 20, FORM 20 SPL, FORM 13 TRANSFER
CLAIM (UNEXEMPTED)
Enhancement 2964 CLM/T/78 Closed FA&CAO,
EPFOS-4 F.Ali & Vivek 27.02.2012 Prince & Shyam 27.02.2012 Restructuring of initiation & approval levels in Claim Settlement have been done.
Accordingly, the channel of initiation/approval of claims, henceforth, shall be as under:-
(a) Upto Rs.25000/- (Irrespective of member account is Operative or Inoperative)
= DA-Account to SS-Claims
(b) Above Rs.25000/- (where member account is Operative)
= DA-Account to AO-Account
(c) From Rs.25001/- to Rs.50000/-(where member account is Inoperative)
= DA-Account to AO-Account
(d) Above Rs.50000/- (where member account is Inoperative)
= DA-Account to AC-Claims
CLAIM>>TRANSACTION>>
FORM 10C, FORM 10C (SPL), FORM 10D, FORM 5IF – EDLI
AND FORM 5IF – EDLI (SPL), FORM 13 TRANSFER CLAIM
(EXEMPTED)
Enhancement 2964 CLM/T/78 Closed FA&CAO,
EPFOS-4 F.Ali & Vivek 27.02.2012 Prince & Shyam 27.02.2012 Restructuring of initiation & approval levels in Claim Settlement have been done.
Accordingly, the channel of initiation/approval of claims, henceforth, shall be as under:-
DA-Account to AO-Account
CLAIM>>TRANSACTION>>
FORM 31, FORM 14 – LIP PAYMENT
Enhancement 2964 CLM/T/78 Closed FA&CAO,
EPFOS-4 F.Ali & Vivek 27.02.2012 Prince & Shyam 27.02.2012 Restructuring of initiation & approval levels in Claim Settlement have been done.
Accordingly, the channel of initiation/approval of claims, henceforth, shall be as under:-
(a) Upto Rs.25000/-
= DA-Account to SS-Claims
(b) Above Rs.25000/-
= DA-Account to AO-Account
ESTABLISHMENT>>TRANSACTION>>
FORM 3A/7PS – BACK PERIOD – DATA ENTRY
FORM 3A/7PS – BACK PERIOD – REJECT (APPROVED
3A/7PS)
FORM 3A/7PS – BACK PERIOD – REJECT
FORM 3A/7PS – BACK PERIOD – WAGE ENTRY – REJECT
FORM 3A/7PS – BACK PERIOD – WAGE ENTRY
FORM 3A/7PS – DATA ENTRY
FORM 3A/7PS – REJECT (APPROVED 3A/7PS)
FORM 3A/7PS – REJECT
Enhancement 2964 CLM/T/78 Closed FA&CAO,
EPFOS-4 F.Ali & Vivek 27.02.2012 Prince & Shyam 27.02.2012 Restructuring of initiation & approval levels has been done and henceforth, same shall be :-
“DA-Account to AC-Account"
CLAIM>>TRANSACTION>>FORM 19, FORM 10D, FORM 13 -
TRANSFER (UNEXEMPTED)
New
Requirement
2963 CLM/T/80
CLM/T/86
Closed Deepak S-3 Zurreyab
Ahmad
27.02.2012 Prince & Shyam 27.02.2012 The PDF has been made using I-Text Open Source PDF Generation Library
Technology. In addition formatting of the PDF has also been done.
CLAIM>>TRANSACTION>>FORM 5IF - EDLI Bug 2692
3007
CLM/T/81
CLM/T/89
Closed Deepak S-2 Dinesh Sir F.Ali 27.02.2012 Prince 27.02.2012 In Form 5IF-EDLI, the problem relating to changing over of amount at SS-Account level to
that of what was being submitted by DA-Account, has been resolved out.
Page 34 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>>TRANSACTION>>REVERSAL OF
RECO FORM 3A vs CHALLAN
New
Requirement
2884 CLM/T/69 Closed Chandramauli
SirS-1 Chandramauli Sir Dineshwar
& Gopal
27.02.2012 Prince 27.02.2012 For reversal of RECO FORM 3A Vs CHALLAN, a button has been introduced at DA-
Account level under IPR function.
3.23
17.02.2012
ESTABLISHMENT>>TRANSACTION>>3A/7PS FILE
UPLOAD
Bug EST/T/79 Error at reconciliation level regarding mismatch member names resolved
ESTABLISHMENT>>REPORTS>>F23, F24, F23 BACKLOG,
F24 BACKLOG
Bug EST/R/78 For cases where members>5000, report is not being generated after 5.30pm and before
9.30am. The problem has been resolved now.
For F23 and F24 report, generation of report is taking much time, now the problem is
resolved
3.21 & 3.22
10.02.2012
CLAIM>>TRANSACTION>>FORM 20 Bug 2892 CLM/T/77 Dinesh Sir S-10 Dinesh Sir Sonam(CHD
)
10.02.2012 Shyam 10.02.2012 Ledger is showing zero authorise amount, whereas worksheet is correct. Problem has
been resolved.
ESTABLISHMENT>>TRANSACTION>>ADJ. AFTER BANK
STATEMENT RECO
Bug 2891 EST/T/76 RO-DELHI
NORTHS-9 Dinesh Sir Gopal Singh 10.02.2012 Prince 10.02.2012 Task remains at DA Cash Payment in the cases where correction is made in
establishment code (Need to edit cases).
PENSION>>TRANSACTION>>PENSION WORKSHEET Bug 2698,
2766 &
2824
PEN/T/75 Sathya Mam S-8 Sathya Mam C.P.Singh 03.02.2012 R.K.Prasad 10.02.2012 At the time of PDF Generation before bsubmission from DA-Pension level, it is showing
"PDF Generation Failed: "Null" & "Submit" button get vanished. The problem resolved.
PENSION>>TRANSACTION>>TRANSFER OUT WITH PPO Bug 2889 PEN/T/74 Sathya Mam S-7 Sathya Mam C.P.Singh 03.02.2012 R.K.Prasad 10.02.2012 The member name is showing in the field of "Pension paid upto EPFO" in case of member
death instead of Benficiary. The Beneficiary name is now showing after death of member
in the field of "Pension paid upto EPFO".
REPORTS<<CASHBOOK
REPORTS<<MIS REPORT 104
REPORTS<<MONTHLY PROGRESS ON ANNUAL
ACCOUNTS
REPORTS<<MONTHLY REPORT ON
WORKLOAD/ACCOUNT LIQUIDATION
REPORTS<<REPORT ON INOPERATIVE ACCOUNT
REPORTS<<SUMMARY ON INTEREST SUSPENSE
ACCOUNT
REPORTS<<FORM 24 BACK-PERIOD
REPORTS<<FORM 23 BACK-PERIOD
REPORTS<<FORM 24
REPORTS<<FORM 23
REPORTS<<REPORT ON PENDING ACCOUNT
REPORTS<<PENDING ACCOUNT STATEMENT
CLAIM<<REPORTS<<PERFORMANCE REPORT
CLAIM<<REPORTS<<SUMMARY REPORT ON PENDING
CLAIM
CLAIM<<REPORTS<<SUMMARY REPORT ON SETTLED
CLAIM
CLAIM<<REPORTS<<MIS REPORT
CLAIM<<REPORTS<<PENDING CLAIM DETAIL REPORT
CLAIM<<REPORTS<<REPORT ON DUPLICATE CLAIM
CLAIM<<REPORTS<<SETTLEMENT OF INOPERATIVE
ACCOUNT
CLAIM<<REPORTS<<PERIODICITY OF SETTLED CLAIM
Enhancement 2888 CLM/EST/R
73
Vinay Sir &
Dinesh SirS-6 Sonam (DLI)
& Uday
08.02.2012 Time check has been added to all stated reports i.e. said reports can only be generated
before 9:30 am and after 5:30 pm, as these reports are taking considerable time span
which in return slowing down the Application and System. However, as regards Form 24
& 23 and Form 24 &23 (Back Period), the time check is added only for establishment
having >5000 members.
CLAIM>>TRANSACTION>>FORM 13 (UNEXEMPTED) Bug 2887 CLM/T/72 Dinesh Sir S-5 Dinesh Sir F.Ali 09.02.2012 Shyam/ Prince 09-
10.02.2012
In case of Transfer from Un-exempted Establishment to Exempted Establishment
(i) Making Account No. optional where mode of remittance is Cheque at DA/SS-Account
level and ensuring that the IFSC Code is saving in upper case in database. However, if
the Account No. is given at DA-Account level, the same should be mandatory at SS level
as well.
(ii) Making Account No. mandatory where mode of remittance is NEFT at DA/SS-
Account level and the IFSC Code is saving in upper case in database.
(iii) It is observed that at AC(Claims) level, if we submit the claim without selecting
“Approved” Status, it is getting approved. It means that there is no validation to check the
status. This is resulting slip_Type= „-1‟ in table “Claim_Receipt_Details and
Member_Claims instead of 600.
ESTABLISHMENT>>TRANSACTION Enhancement 2885 EST/T/70 Sh.B.Vinaya,
STDS-4 Gopal Singh 26.01.2012 In order to deal with Slow System Problem while processing annual accounts, Trigger has
been disabled in Yearly Transaction for NIC Audit.
CLAIM>>TRANSACTION>>FORM 31 Enhancement 2883 CLM/T/68 Dinesh Sir S-3 Dinesh Sir Sonam (DLI) 29.01.2012 Brief calculation part of withdrawal has been included in Ledger Card.
PAYMENT>>TRANSACTION>>PAYMENT SCROLL
GENERATION
Enhancement 2882 PAY/T/67 CPFC's
directionsS-2 Gopal Singh 26.01.2012 Shyam 08.02.2012 Previously, after generation of Scroll, the same needed to be approved by AO-Account.
The same has been made single level. Henceforth, the task will move to DA-Cash
Payment after scroll generation by DA-Scroll.
CLAIM>>TRANSACTION>>FORM 10C Enhancement 2881 CLM/T/66 Dinesh Sir S-1 Dinesh Sir Sonam (DLI) 26.01.2012 Brief calculation part of withdrawal has been included in Ledger Card.
3.19
13.01.2012
FORMAL
ESTBLISHMENT>>TRANSACTION Performance
issue
2751 EST/T/64 Deepak 65 Sh.B.Vinaya,
STD
Gopal 14.01.2012 Prince 14.01.2012 There was slowness by AY and Substr functions. The change has been done in following:
(i) ESTABLISHMENT >> Transaction > FORM 3A/7PS - BACK PERIOD - DATA ENTRY
(ii) ESTABLISHMENT >> Transaction > FORM 3A/7PS - BACK PERIOD - REJECT
(APPROVED 3A/7PS)
(iii) ESTABLISHMENT >> Transaction > FORM 3A/7PS - BACK PERIOD - WAGE
ENTRY - REJECT
(iv) ESTABLISHMENT >> Transaction > FORM 3A/7PS - BACK PERIOD - WAGE
ENTRY
(v) ESTABLISHMENT >> Transaction > FORM 3A/7PS - REJECT (APPROVED
3A/7PS)
Page 35 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
WEB REPORTS Enhancement 2750 WEB/R/63 CLOSED CPFC
Meeting64 Dinesh Sir Sonam(DLI) 13.01.2012 Prince 14.01.2012 Change in single line – Web upload file :
A . Inoperative report (Name changed to Contribution not received)
now include the following – 1. Contribution not received for more than 1,2,3,4,5,6,7 and
greater than 7 year.
2. Total Settled member after updation of annual accounts.
3. Settled member having
(a) Positive Balance {(i) Rs. 0-500 (ii) Rs. 501-1000 (iii) >1000}
(b) Negative Balance {(i) Rs. 0-500 (ii) Rs. 501-1000 (iv) >1000}
[Number of members and amount involved]
B. Annual Account Status Report now include – 1. Annual account updated with
contribution 2. Annual account updated with without contribution
CLAIM>>TRANSACTION>>EDLI(SPL) BUG 2721 CLM/T/62 Delhi(N) 63 Project
Committee &
Impact Analysis
Team
Dineshwar 13.01.2012 Getzi Mam 13.01.2012 Para 22A – Avg. Wage *20 is applicable only a person having 12 months continuous
service in the same establishment. The problem resolved.
Under
Progress
MEMBER>>MASTER>>FORM5/FORM9/FORM10/FORM2 New
Requirement
2746 MEM/M/61 Dinesh Sir 62 Project
Committee &
Impact Analysis
Team
Vivek 12.01.2012 Prince 13 &
14.01.2012
As per the recommendation of the Project Committee & Impact Analysis Team, the Slash
Form has been reduced to Single level from previous two levels. Henceforth, only DA-
Account would be maintain the Slash Form. In the function, a message at the bottom has
been given as under:
(i) DA must ensure that DOB/DOJ/DOE is correct as per Form 5/9/10/2 (Attested by
Employer)
(ii) The Data entered must be verified thoroughly from the claim form (attested by
employer only).
CLAIM>>TRANSACTION>>FORM 10C & 10C-SPL Bug 2723 CLM/T/57 CLOSED Dinesh Sir 54A Impact Analysis
Team
Vivek & Uday 12.01.2012 Prince 12.01.2012 Pension contribution missing in claim member balance (Transaction file). Problem
resolved. Also Member Ledger Worksheet store into Database table.
CLAIM>>TRANSACTION>>FORM 13 TRANSFER
(UNEXEMPTED)
New
Requirement
2638 CLM/T/30 CLOSED Finance
Wing, HO,
EPFO
43E Project
Committee
Sonam(CHD
)
12.01.2012 Prince 12.01.2012 A provision is being given to print the Ledger Card throught the System while processing
Claim Form at DA level along with the WorkSheet.
3.18
12.01.2012
CLAIM>>TRANSACTION>>FORM 31 New
Requirement
2638 CLM/T/30 CLOSED Finance
Wing, HO,
EPFO
43D Project
Committee
Sonam(CHD
)
12.01.2012 Prince 12.01.2012 A provision is being given to print the Ledger Card throught the System while processing
Claim Form at DA level along with the WorkSheet.
CLAIM>>TRANSACTION>>FORM 13 TRANSFER
(EXEMPTED)
New
Requirement
2638 CLM/T/30 CLOSED Finance
Wing, HO,
EPFO
43C Project
Committee
Sonam(CHD
)
12.01.2012 Prince 12.01.2012 A provision is being given to print the Ledger Card throught the System while processing
Claim Form at DA level along with the WorkSheet.
CLAIM>>TRANSACTION New
Requirement
2689 CLM/T/58 CLOSED Finance
Wing, HO,
EPFO
58 Impact Analysis
Team
F.Ali 05.01.2012 Prince 05.01.2012 A new option to Approve the claims at AO level has been provided in case change of
change of interest after 24th day of the month. The AO can now generate and store
revised PDF report of Ledger and Worksheet.
3.17
8.01.2012
CLAIM>>TRANSACTION Enhancement 2682 CLM/T/52 CLOSED Dinesh Sir 57 Project
Committee &
Impact Analysis
Team
Sonam(DLI) 08.01.2012 Prince 08.01.2012 Saving Member Ledger PDF in the System and Reprint option for single/multiple ledgers
generated (Linked to original Change Request)
CLAIM>>TRANSACTION New
Requirement
2724 CLM/T/53 CLOSED Dinesh Sir 56 Project
Committee &
Impact Analysis
Team
F.Ali 09.01.2012 Prince 10.01.2012 Ledger Card No. is to be included in PDF and JSP of all the claims Forms at SS & AO
level.
CLAIM>>TRANSACTION Enhancement 2697 CLM/T/56 CLOSED Dinesh Sir 55 Project
Committee &
Impact Analysis
Team
Dineshwar 09.01.2012 Prince/ Shyam 10.01.2012 Check Box in rejection was required to select multiple options and increasing remarks
field. The same has been provided in Claim Form 19, 10C, 10C-SPL, 20, 20-SPL etc).
CLAIM>>TRANSACTION Bug 2723 CLM/T/57 CLOSED Dinesh Sir 54 Impact Analysis
Team
F.Ali 10.01.2012 Prince 10.01.2012 Pension contribution missing in claim member balance (Transaction file). Problem
resolved.
ESTABLISHMENT Bug 2725 EST/ALL/55 CLOSED Deepak 53 Project
Committee
Gopal/
Z.Ahmad/
Dineshwar
12.01.2012 Gopal/
Z.Ahmad/
Dineshwar
12.01.2012 Checking for db connection (closed/open)
PENSION>>MASTER>>UPDATE PENSION BANK
ADDRESS
Bug 2722 PEN/M/61 CLOSED Sathya Mam 52 Sathya Mam C.P.Singh 11.01.2012 Raj Kumar
Prasad
12.01.2012 DA PDS changed (edited) in A/c No. & Address of bank and submitted to AC Pension. At
AC Pension level, the Bank Type - L (Link) is not appearing. The problem has been
resolved.
CLAIM>>TRANSACTION>>FORM 13 TRANSFER
(UNEXEMPTED)
New
Requirement
2747 CLM/T/54 CLOSED Delhi (N)/
Prince51 Dinesh Sir F.Ali 06.01.2012 Prince 06.01.2012 The name of previous establishment was not coming properly. The problem has been
resolved.
CLAIM>>TRANSACTION>>FORM 10C New
Requirement
2638 CLM/T/30 CLOSED Finance
Wing, HO,
EPFO
43B Project
Committee
Vivek 04.01.2012 Prince 06.01.2012 A provision is being given to print the Ledger Card throught the System while processing
Claim Form at DA level along with the WorkSheet.
3.16
05.01.2012
CLAIM>>REPORTS>>PERFORMANCE REPORT Bug 2704 CLM/R/29 CLOSED Dinesh Sir 50 Project
Committee
Sonam(DLI) 28.12.2011 Prince 28.12.2011 Refreshing views procedure removed as it was taking lots of time. Also pending claims at
DA are checked from Est-Mst-Initiator.
CLAIM>>REPORTS>>PERFORMANCE REPORT Enhancement 2707 CLM/R/28 CLOSED Dinesh Sir 49 Project
Committee
Sonam(DLI) 26.12.2011 Prince 26.12.2011 For SS, AC, AO - Active/Inactive user are further categorized as Active / User
Revoke/Task Revoke/Role Revoke.
CLAIM>>REPORTS>>PERFORMANCE REPORT Enhancement 2708 CLM/R/24 CLOSED Dinesh Sir 48 Project
Committee
Sonam(DLI) 23.12.2011 Prince 23.12.2011 At DA, all the users which are in user role mapping or which have Role not as 'DA-
Account' are coming in the head of "Inactive Accounts". These have been brought under
"USER REVOLE/ TASK REVOKE".
CLAIM>>REPORTS>>PERFORMANCE REPORT Enhancement 2705 CLM/R/3 CLOSED Dinesh Sir 47 Project
Committee
Sonam(DLI) 22.12.2011 Prince 22.12.2011 Start date has been fixed as 01/04/YYYY and working days furnction has been removed
as it was taking lots of time. Also Refreshing views procedure is called so as to Refresh
the view Mb-account update.
CLAIM>>REPORTS>>PERFORMANCE REPORT Enhancement 2709 CLM/R/1 CLOSED Dinesh Sir 46 Project
Committee
Sonam(DLI) 21.12.2011 Prince 21.12.2011 Addition of No. of establishment updated & Annual A/c update coloumn & certain
formatting done at DA. At SS level, AC & AO level - claim pending, claim rejected
coloumn added. At SS level - formatting & at DA level - 2 additional coloumn have been
added.
CLAIM>>REPORTS>>PERFORMANCE REPORT Enhancement 2710 CLM/R/5 CLOSED Dinesh Sir 45 Project
Committee
Sonam(DLI) 19.12.2011 Prince 19.12.2011 Additional coloumn of woring days for all.
CLAIM>>REPORTS>>PERFORMANCE REPORT Enhancement 2706 CLM/R/6 CLOSED Dinesh Sir 44 Project
Committee
Sonam(DLI) 16.12.2011 Prince 16.12.2011 Modification in Performance Report. At DA, SS performance report, claim pending, reject
as per DA or SS is shown.
CLAIM>>TRANSACTION>>FORM 10C & FORM 10C
SPECIAL
New
Requirement
2744 CLM/T/62 CLOSED Dinesh Sir 61 Project
Committee
Zurreyab 30.12.2011 Prince/ Shyam 04.01.2012 With regard to specified function, at DA-Account level, with regard to Mode of
Remittance: NEFT/Cheque /Money Order (both Withdrawal/Scheme Certificate cases), a
provision has been made that a message “Wages More Than Rs.6500. Please Verify”
will pop-up where the amount of Wages exceeds Rs.6500/- as on “Date of Exit”.
CLAIM>>TRANSACTION>>FORM 20 & FORM 20 SPL New
Requirement
2638 CLM/T/30 CLOSED Finance
Wing, HO,
EPFO
43A Project
Committee
Sonam(CHD
)
05.01.2012 Prince 05.01.2012 A provision is being given to print the Ledger Card throught the System while processing
Claim Form at DA level along with the WorkSheet.
Page 36 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM>>TRANSACTION>>FORM 19 New
Requirement
2638 CLM/T/30 CLOSED Finance
Wing, HO,
EPFO
43 Project
Committee
Sonam(DLI)
&
F.Ali
05.01.2012 Prince 05.01.2012 A provision is being given to print the Ledger Card throught the System while processing
Claim Form at DA level along with the WorkSheet.
3.15
03.01.2012
CLAIM>>TRANSACTION>>FORM 13 TRANSFER
(UNEXEMPTED)
New
Requirement
2590 CLM/T/19 CLOSED Finance
Wing, HO,
EPFO
42 Project
Committee
F.Ali 03.01.2012 Shyam/
Prince
05.01.2012 Under the given function, in case of transfer from Unexempted Establishment to
Exempted Establishment i.e. Trust, in the payment sending was not possible through
NEFT. The problem has been resolved. Further, provision to include A/c No. and IFSC
Code and transfer of Bank Name and Branch Name from Bank Master have also been
made.
MEMBER>>TRANSACTION>>RECREDIT REJECTED
CASES
Bug 2665 MEM/T/47 CLOSED Delhi (N) 41 Dinesh Sir Vivek 02.01.2012 Prince 02.01.2011 At DA-Account level, under given function, when we open a task and try to save the
same, a message was appearing that "Invalid Month". The problem has been resolved.
ESTABLISHMENT>>TRANSACTION>>FORM 3A/7PS -
BACK PERIOD - WAGE ENTRY - REJECT
Bug 2630 EST/T/51 CLOSED Delhi (S) 40 Dinesh Sir Dineshwar 27.12.2011 Prince 27.12.2011 Function is very slow after pressing the 'GO' button. The problem resolved.
PAYMENT>>TRANSACTION>>NEFT - TEXT FILE
GENERATION
Bug 2666 PAY/T/48 CLOSED Delhi (S) 39 Dinesh Sir Gopal Singh 26.12.2011 Prince 26.12.2011 The Text File is not generating if revised text file (i.e. task) is pending for generation at SS
Cash Payment. The problem resolved.
ESTABLISHMENT>>REPORTS>>SUMMARY OF INTEREST
SUSPENSE ACCOUNT
Bug 2672 EST/R/25 CLOSED Dinesh Sir 38 Project
Committee
Sonam(DLI) 07.12.2011 Prince 07.12.2011 Change in the logic for calculation of claims interest in report. Sum of Interest (Employee
Share + Employer Share) (Mem_monthly_int + est_monthly_int) calculated at the time of
settlement of claims during 1st April, 2011 to 26th November, 2011 (processed date) in
the new system (Payment claim detail and member balance).
CLAIM>>TRANSACTION>>FORM 13 TRANSFER
(UNEXEMPTED)/(EXEMPTED)
Enhancement 2668 CLM/T/2 CLOSED Dinesh Sir 37 Project
Committee
Sonam(DLI) 07.12.2011 Prince 07.12.2011 While task list used was getting populated, there was delay in this function. The same has
been improved.
PENSION>>REPORTS>>MULTIPLE PPO PRINT New
Requirement
2642 PEN/R/44 CLOSED Sathya Mam 36 Project
Committee
Vivek 27.12.2011 R.K.Prasad 27.12.2011 Under the given function earlier there was provision to print multiple PPOs only. Now
provison has been given to print multiple Scheme Certificates as well.
PENSION>>REPORTS>>BANK RECONCILIATION REPORT Bug 2643 PEN/R/43 CLOSED Sathya Mam 35 Project
Committee
Vivek 26.12.2011 R.K.Prasad 26.12.2011 Under the Report Module, under the given function and corrsponding to Radio-Button
"Weekly BRS:EPS-95", the software was generating month wise report of POST OFFICE
cases instead of on Scroll No. basis.
PENSION>>TRANSACTION>>GENERATION OF PPO New
Requirement
2678 PEN/T/17 CLOSED Sathya Mam 34 Project
Committee
C.P.Singh 15.12.2011 R.K.Prasad 15.12.2011 The PDF has been made using I-Text Open Source PDF Generation Library
Technology. In addition formatting of the PDF has also been done.
CLAIM>>REPORTS>>FORM 23 & FORM 24 BUG 2667 CLM/R/4 CLOSED RO, Delhi
(North)33 Impact Analysis
Team
Sonam(DLI) 21.12.2011 Prince 21.12.2011 On clicking the function and after giving Establishment ID, the jsp functioning was very
slow. The performance has been improved.
PENSION>>TRANSACTION>>PENSION ARREAR
ADJUSTMENT-71
Bug 2657 PEN/T/34 CLOSED Sathya Mam 32 Project
Committee
C.P.Singh 28.12.2011 Sathya Mam 29.12.2011 At DA-PDS level, while accepting Arrear Adjustment Entry for the second time, an alert
message has been provided for verification.
PENSION>>TRANSACTION>>PENSION ARREAR
ADJUSTMENT
Bug 2657 PEN/T/34 CLOSED Sathya Mam 32 Project
Committee
C.P.Singh 28.12.2011 Sathya Mam 29.12.2011 At DA-Pension level, while accepting Arrear Adjustment Entry for the second time, an
alert message has been provided for verification.
PENSION>>TRANSACTION>>SCHEME CERTIFICATE
RECEIPT
Bug 2653 PEN/T/33 CLOSED Sathya Mam 31 Project
Committee
C.P.Singh 22.12.2011 Sathya Mam 23.12.2011 A Form 10D claim with surender of Scheme Certificate is issued by another office. While
doing the Scheme Certifiicate Receipt' entry, the Scheme Certificate Number was wrongly
fed and hence the APFC Pension rejected the 'Scheme Certificate Receipt'.
Subsequently, with the correct Scheme Certificate Number the 'Scheme Certificate
Receipt' was completed. 'Scheme Certificate Verification Confirmation' was done but
during generation of Pension Worksheet. it says 'Objection', 'Scheme Certificate to be
verified".
PAYMENT>>REPORT>>PAYMENT CLAIM SCROLL SHEET Enhancement 2622 PAY/R/26 CLOSED RO
Bengalore30 Project
Committee
Dineshwar 26.12.2011 Prince 26.12.2011 There was difficulty to trace scrolls in scroll number combo box while printing. The Combo
Box for group selection and sorting on scroll number in scroll number combo box to help
user in selecting scrolls in big office.
PAYMENT>>TRANSACTION>>PAYMENT SCROLL
GENERATION - OTHERS
New
Requirement
2623 PAY/T/27 CLOSED RO
Benglore29 Project
Committee
Dineshwar 21.12.2011 Prince 23.12.2011 At DA-Scroll, there was no option to print scroll for a particualr establishment as required
in bigger offices. Provision has been made in this regard.
All REPORTS BUG 2660 EST/R/21 CLOSED Vinay Sir
Dinesh Sir
Deepak
28 Project
Committee
Vivek 12.12.2011 NDC &
Delhi(N)
13.12.2011 While generating huge reports for Form 23 & Form 24, the System used to get slow for all
other users. Therefore, necessary improvement has been done in the common function
for all reports in order to improve system performance.
3.14
23.12.2011
CLAIM>>TRANSACTION>>FORM 19 New
Requirement
2659 CLM/T/22 CLOSED Deepak &
Shyam27 Dinesh Sir Zurreyab 26.12.2011 Shyam/
Prince
26.12.2011 The PDF has been made using I-Text Open Source PDF Generation Library Technology.
In addition:-
• In the last page of Form-19 Worksheet, the last address field in Bank Address was not
appearing under “Pay To” in the JSP and accordingly in PDFs (PDML/ITEXT). This
makes the “Pay To” address as incomplete. The same has been added.
• The Indian Rupee Symbol may be inserted as prefix before amounts
• The other formatting changes have also been done in the ITEXT PDF.
CLAIM>>TRANSACTION>>FORM 13 TRANSFER
(EXEMPTED)
New
Requirement
2661 CLM/T/23
CLM/T/31
CLOSED Deepak &
Shyam26 & 32A Dinesh Sir Sonam(CHD
)
26.12.2011 Shyam/
Prince
26.12.2011 The PDF has been made using I-Text Open Source PDF Generation Library
Technology. In addition:-
• In Annexure-K, unit “Days” have been suffixed corresponding to NCP/BIS.
• Page No. inserted in the Work-sheet.
• In the Forwarding Letter, Under “Copy to:”, Name of the Establishment inserted below
the name of the Member to made copy to address complete.
• In case of transfer of funds from one region to another region, under “To” the address of
the transferee office is not reflecting in JSP and accordingly in PDFs. The same got
added.
• The Indian Rupee Symbol inserted as prefix before amounts
• The other formatting changes have also been done in the ITEXT PDF.
3.13
23.12.2011
PENSION>>TRANSACTION>>PENSION RESTART Enhancement 2646 PEN/T/14 CLOSED Sathya Mam 25 Project
Committee
C.P.Singh 16.12.2011 Sathya Mam 19.12.2011 While restarting the Widow Pension, Dependent Parent Pension, Nominee Pension, the
Software is updating the Date of Stop Pension and Pesion Stop Reason similar to
Children Pension. The problem has been resolved.
3.12
15.12.2011
MEMBER>>REPORTS>>MEMBER LEDGER Bug 2543 MEM/R/60 Deepak 60 Vinay Sir
Deepak
Sonam (DLI) 12.12.2011 Prince (in Field
office)
It is observed that member Ledger for the Establishment Code with Ext as an Alphabet
(e.g. MH/1125-A) was not generating whereas establishment Ledger was generating for
the same.
ESTABLISHMENT>>REPORTS>>ESTABLISHMENT
MASTER REPORTS (ALL)
Bug 2318 EST/ALL/59 Deepak 59 Vinay Sir
Deepak
Sonam (DLI) 08.12.2011 Prince (in Field
office)
While printing the TXT file generated through the function, the establishments which are
having 05 digits are only showing 04 diges in the print out. The problem has been
resolved.
PENSION>>TRANSACTION>>PENSION RECONCILIATION Bug 2645
2397 &
2204
PEN/R/46
PEN/R/50
CLOSED Sathya Mam 19 A & 20 A Project
Committee
C.P. Singh 13.12.2011 R.K.Prasad 13.12.2011 At DA-PDS level, under the given function, provisions have been made to exhibit the
"Total Service Charge Amount" against "Branch Code/Scroll No.".
CLAIM>>TRANSACTION>>FORM 20 PF DEATH CLAIM
(SPECIAL)
New
Requirement
2589 CLM/T/18 CLOSED Finance
Wing, HO,
EPFO
24 Project
Committee
F.Ali &
Sonam (DLI)
13.12.2011 Prince 13.12.2011 With regard to specified function, at DA-Account level, NEFT option has also been made
available against Mode of Remittance alongwith Cheque & Money Order. Further, when
the claim task moves to SS-Account he/she will have to fill the Account No. of the
claimant on the pattern of Form-19 else “Approve” option won‟t appear.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM>>TRANSACTION>>FORM 20 PF DEATH CLAIM New
Requirement
2588 CLM/T/20 CLOSED Finance
Wing, HO,
EPFO
23 Project
Committee
F.Ali &
Sonam (DLI)
13.12.2011 Prince 13.12.2011 With regard to specified function, at DA-Account level, NEFT option has also been made
available against Mode of Remittance alongwith Cheque & Money Order. Further, when
the claim task moves to SS-Account he/she will have to fill the Account No. of the
claimant on the pattern of Form-19 else “Approve” option won‟t appear.
PENSION >> REPORTS > BANK RECONCILLATION
STATEMENT
Bug 2536 PEN/R/49 CLOSED Sathya Mam 22 Project
Committee
Vivek 15.12.2011 R.K.Prasad 15.12.2011 Under the given function, in all the reports which are generated corresponding to each of
05 available Radio Buttons, the size of "Total Amount" has been increased sothat it does
not truncate
PENSION >> TRANSACTION > PENSION
RECONCILLATION
New
Requirement
2645 PEN/T/11 CLOSED Sathya Mam 21 Project
Committee
C.P. Singh 15.12.2011 Sathya Mam 15.12.2011 Under the given function, in the summary, the total of 'Service Charge ' would display
against scroll No./ branch code.
PENSION >> REPORTS > PENSION RECONCILLATION
REPORT
New
Requirement
2645
2397 &
2204
PEN/R/46
PEN/R/50
CLOSED Sathya Mam 19 & 20 Project
Committee
Vivek 15.12.2011 R.K.Prasad 15.12.2011 Under the given function, in the report corresponding to 'Pension Credit Date Available'
Radio Button, the page and branch wise total of 'Service Charge ' has been provided.
PAYMENT >> TRANSACTION >> SERVICE CHARGE
PENSION SCROLL
New
Requirement
2639 PEN/T/42 CLOSED Sathya Mam 18 Project
Committee
Vivek 15.12.2011 R.K.Prasad 15.12.2011 At DA- Scroll Pen, under the given function, a link viz. "View Details" has been given at
right hand side, which shows the details of service charge Branch Code wise.
PENSION >> REPORTS >> PENSION SCROLL SUMMARY New
Requirement
2640 PEN/R/45 CLOSED Sathya Mam 17 Project
Committee
Vivek 16.12.2011 R.K.Prasad 16.12.2011 Under the given function, a new radio button 'Service Charge Scroll Details' has been
introduced in order to generate detailed report for Service Charge Scroll.
PENSION>>TRANSACTION>>PENSION ENQUIRY DETAILS New
Requirement
2641 PEN/R/7 CLOSED Sathya Mam 16 Project
Committee
Vivek 15.12.2011 R.K.Prasad 15.12.2011 (i) The fields viz. Disabled, Inheritence Relief, Pension Stop Date, Non Remarriage Flag,
Remarriage Date, Pension Restart Reason, Pension Restart Date, have been added to
the Beneficiary Master Details in the report.
PENSION>>TRANSACTION>>SPECIAL 10D WORKSHEET New
Requirement
2676 PEN/T/15 CLOSED Sathya Mam 15 Project
Committee
Vivek 14.12.2011 R.K.Prasad 14.12.2011 The PDF has been made using I-Text Open Source PDF Generation Library
Technology. In addition formatting of the PDF has also been done.
PENSION>>TRANSACTION>>PENSION WORKSHEET New
Requirement
2677 PEN/T/16 CLOSED Sathya Mam 14 Project
Committee
Vivek 14.12.2011 R.K.Prasad 14.12.2011 The PDF has been made using I-Text Open Source PDF Generation Library
Technology. In addition formatting of the PDF has also been done.
PENSION>>REPORTS>>BRS COMPARISION REPORT -
MONTHLY 95
New
Requirement
2647 PEN/R/13 CLOSED Sathya Mam 13 Project
Committee
Vivek 14.12.2011 R.K.Prasad 14.12.2011 A new report has been introduced in order to have the comparision of BRS of the selected
month with its immediate previous month for a Bank/Post Office.
who tested ESTABLISHMENT>>REPORTS>>CHALLAN ENQUIRY
DETAILS
Bug 2539 EST/R/10 Deepak 12 Vinay Sir
Deepak
Sonam (DLI) 14.12.2011 Prince (in Field
office)
Under the given function, with regard to Radio Button/Option "Establishment_ID", while
entering EST_EXT, previously only numberic values were allowed, characters were not
being accepted. The problem has been resolved.
who tested PAYMENT>>REPORTS>>PAYMENT CASH BOOK Bug 2501 PAY/R/8 Sathya Mam 11 Project
Committee
Sonam (DLI) 14.12.2011 Prince (in Field
office)
In the Payment Cash Book, the cheque details of Service Charges with regard to Account
No.10 - Pension Fund Contribution Account were not appearing in the generated reports.
The problem has been resolved.
who tested PAYMENT>>REPORTS>>PAYMENT RECONCILIATION
STATUS
Bug 2099 &
2426
PAY/R/9 Vinay Sir 10 Vinay Sir
Deepak
Sonam (DLI) 14.12.2011 Prince (in Field
office)
The PDF reports for all the given options under the function were previously being
generated blank. The problem has been resolved.
PENSION>>TRANSACTION>>MONTHLY PENSION
PROCESSING
Bug 2651 PEN/T/39 CLOSED Sathya Mam 9 Project
Committee
C.P. Singh 14.12.2011 Sathya Mam 14.12.2011 At AC-Pension level, with regard to Initial Arrear:EPS1995, in some cases the records
used to be remained locked despite being approved by AC-Pension. The problem has
been resolved.
PENSION>>TRANSACTION>>ADDITION OF PENSION
CLAIM (FPS-71)
Bug 2649 PEN/T/40 CLOSED Sathya Mam 8 Project
Committee
C.P. Singh 14.12.2011 Sathya Mam 14.12.2011 At DA-Pension level, with regard to given function, validation has been changed with
regard to date of stoppage of Pension.
PENSION>>TRANSACTION>>TRANSFER-IN WITH PPO Bug 2652 PEN/T/38 CLOSED Sathya Mam 7 Project
Committee
C.P. Singh 14.12.2011 R.K.Prasad 14.12.2011 The function is at DA-Pension level. With regard to given function, there was a problem
say that Mr.X who was initially withdrawing his pension from "A-office" desires to withdraw
pension from "B-Office". The "A-Office" accordingly issues "Transfer-out with PPO" to "B-
Office" which takes it as "Transfer-in with PPO.
The said Mr.X resubmits his willingness to withdraw his pension back again from "A-
Office". In this particular case, problem was being experienced in pension transfer from "B-
Office" to "A-Office" again.
The aforesaid problem has been resolved.
PENSION>>TRANSACTION>>MONTHLY PENSION
PROCESSING
Bug 2654 PEN/T/37 CLOSED Sathya Mam 6 Project
Committee
C.P. Singh 14.12.2011 Sathya Mam 14.12.2011 At AC-Pension level, with regard to Initial Arrear:EPS1995, provision has been
incorporated in order to calculate Initial Arrear in case of Transfer-in with PPO and
Revision of PPO for Cancelled PPO where the ROC3 option has been opted by a
beneficiary.
PENSION>>TRANSACTION>>REVISION OF PPO FOR
CANCELLED PPO
Bug 2648 PEN/T/12 CLOSED Sathya Mam 5 Project
Committee
C.P. Singh 14.12.2011 R.K.Prasad 14.12.2011 At DA-Pension level, with regard to given function, provision has been made that DA-
Pension can also add a beneficiary who has opted ROC3 option.
PENSION>>TRANSACTION>>TRANSFER-IN WITH PPO Bug 2644 PEN/T/32 CLOSED Sathya Mam 4 Project
Committee
C.P. Singh 13.12.2011 R.K.Prasad 13.12.2011 At DA-Pension level, with regard to given function, provision has been made that DA-
Pension can also add a beneficiary who has opted ROC3 option..
PENSION>>TRANSACTION>>AMENDMENT OF PPO Bug 2466 PEN/T/41 CLOSED Sathya Mam 3 Project
Committee
C.P. Singh 13.12.2011 R.K.Prasad 13.12.2011 At DA-Pension level, with regard to given function, once the Date of Death gets
feeded/updated, in the ROC3 option, previously one could not update the Account No.,
Mobile No. etc of beneficiary. The problem has been resolved.
PENSION>>TRANSACTION>>UPDATION OF REMARRIAGE
DATE
Bug 2655 PEN/T/35 CLOSED Sathya Mam 2 Project
Committee
Pooja, NIC 13.12.2011 R.K.Prasad 13.12.2011 At DA-PDS level, there was problem in generation of Scroll No. The problem has been
resolved.
PENSION>>TRANSACTION>>PENSION WORKSHEET Bug 2656 PEN/T/36 CLOSED Sathya Mam 1 Project
Committee
C.P. Singh 13.12.2011 R.K.Prasad 13.12.2011 At DA-Pension level, there was problem being experienced in the commencement of
Orphan Pension with regard to disabled child. The same has been resolved.
3.10/3.11
17.11.2011
CLAIM>>REPORT>>PERFORMANCE REPORT New
Requirement
2440 Closed Sonam (DLI) 17.11.2011 Prince 17.11.2011 The logic of the query has been changed and the format has also been modified.
3.09
14.11.2011
CLAIM>>TRANSACTION>>FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
Bug 2386 Closed Sonam (DLI 14.11.2011 Prince 14.11.2011 At DA-Account level, on clicking the said function, it was taking abnormal time span to get
opened. Therefore, the relevant query has been changed.
CLAIM>>TRANSACTION>>FORM 13 - TRANSFER CLAIM
(UNEXEMPTED)
Bug 2387 Closed F. Ali 14.11.2011 Prince 14.11.2011 At DA-Account level, in the Form 13 (Unexempted), there was difference in totals of work-
sheet and Annexure-K. The problem resolved.
CLAIM>>TRANSACTION>>FORM 10D - EPS 95 Bug 2388 Closed F. Ali 14.11.2011 Prince 14.11.2011 At DA-Account level, while processing a Form 10D, on page 3, the feeded bank address
corresponding to field "Transfer to other office" on selecting it as "NO" , did not use to get
cleared and reflecting in the Input Data Sheet even when we select (change it) to "YES".
The problems has been resolved.
Further, in case the "Transfer to other office" is selected as "No" then Account No. and
Branch Code is mandatory. However, if the "No. of Certificates" used to be greater than
zero, then it was not making Account No. and Branch Code mandatory. The problem has
been resolved.
PAYMENT>>REPORTS>>PAYMENT CASH BOOK New
Requirement
2389 Closed Sonam (DLI) 14.11.2011 Prince 14.11.2011 Date-wise total has been inserted in the Payment Cash Book.
PAYMENT>>TRANSACTION>>REVISED TXT FILE
GENERATION
Internal Request 2390 Closed Gopal 03.11.2011 Prince 03.11.2011 At DA-Cash Payment level, the TXT file structure has been revised.
ESTABLISHMENT>>TRANSACTION>>RECO FORM 3A Vs.
CHALLAN (BACK PERIOD)
New
Requirement
2391 Closed Gopal/Vivek 04.11.2011 Prince 04.11.2011 At DA-Account level, under the given function, selection of other receipts challans (i.e.
Penal Damages, Undelivered Refunds, Transfer-in Members, Transfer from other regions,
erroneous receipts, Interest u/s 7Q) , has been blocked during Reconciliation of Annual
Accounts (3A Vs. Challans).
ESTABLISHMENT>>TRANSACTION>>RECO FORM 3A Vs.
CHALLAN (CLOSED ESTB.)
New
Requirement
2392 Closed Gopal/Vivek 04.11.2011 Prince 04.11.2011 At DA-Account level, under the given function, selection of other receipts challans (i.e.
Penal Damages, Undelivered Refunds, Transfer-in Members, Transfer from other regions,
erroneous receipts, Interest u/s 7Q) , has been blocked during Reconciliation of Annual
Accounts (3A Vs. Challans).
Page 38 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>>TRANSACTION>>RECO FORM 3A Vs.
CHALLAN
New
Requirement
2393 Closed Gopal/Vivek 04.11.2011 Prince 04.11.2011 At DA-Account level, under the given function, selection of other receipts challans (i.e.
Penal Damages, Undelivered Refunds, Transfer-in Members, Transfer from other regions,
erroneous receipts, Interest u/s 7Q) , has been blocked during Reconciliation of Annual
Accounts (3A Vs. Challans).
PAYMENT>>TRANSACTION>> GENERATION OF TXT FILE Internal Request 2394 Closed Gopal 11.11.2011 Prince 11.11.2011 At DA-Cash Payment level, if the Revised TXT file has been generated, then provision
has been made that TXT File could not be regenerated further.
ESTABLISHMENT>>REPORT>>FORM 24 (BACK PERIOD) Bug 2395 Closed Sonam (DLI) 10.11.2011 Prince 10.11.2011 There was errod in report generation of Form 24 (Back Period) in respect of
establishments having extension in their Est_Code. The problem has been resolved.
CLAIM>>REPORT>>PERFORMANCE REPORT New
Requirement
2396 Closed Sonam (DLI) 14.11.2011 Prince 14.11.2011 Under Claims head, a new report has been introduced which provides for generation of
summary performance report Form Type/User wise in respect of DA, SS, AO, APFC for a
particular period.
PENSION>>REPORTS>>PENSION RECONCILIATION
REPORT
Bug 2397 Closed Vivek 09.11.2011 Rajkumar 11.11.2011 Under the given function, corresponding to Radio Button "Pension Credit Date Available",
in the generated report, total of service charge (page wise as well as in the Grand Total at
the end) has been introduced.
PENSION>>REPORTS>>BANK RECONCILIATION
STATEMENT
Bug 2323 Closed Vivek 09.11.2011 Rajkumar 11.11.2011 The size of total amount field has been increased in all the Summary Report of BRS (to be
generated in .txt mode).
ESTABLISHMENT>>TRANSACTION>>RECO CHALLAN Vs.
E-BANK STATEMENT (MANUAL)
Suggestion 2398 Closed Gopal/Vivek 08.11.2011 Prince 08.11.2011 Provision made to select multiple challans against one bank statement selection, whereas
selection of multiple bank statement entries against one or many challan selection is
blocked. Further, the amount of selected Challans and selected Bank Statement Entries,
must be same.
ESTABLISHMENT>>TRANSACTION>>RECO CHALLAN Vs.
E-BANK STATEMENT (MANUAL)
Suggestion 2399 Closed Vivek 08.11.2011 Prince 08.11.2011 At DA-Cash Receipt level, while reconciling if there is any difference between the two, a
message "Mismatch between total of selected challans and bank statenment amount"
would appear henceforth.
3.08
05.11.2011
ESTABLISHMENT>>TRANSACTION>>RECO CHALLAN Vs.
E-BANK STATEMENT (MANUAL)
Suggestion 2400 Closed Vivek 04.11.2011 Prince 05.11.2011 At DA-Cash Receipt level, a message "Mismatch between Challan Total and Bank
Statement Total" would appear henceforth, if there is any difference between the above
two while reconciling.
ESTABLISHMENT>>TRANSACTION>>RECO FORM 3A Vs.
CHALLAN (BACK PERIOD)
Internal Request 2401 Closed Dineshwar 04.11.2011
Prince
04.11.2011 The PDF has been made using I-Text Open Source PDF Generation Library
Technology. In addition formatting of the PDF has also been done.
ESTABLISHMENT>>TRANSACTION>>RECO FORM 3A Vs.
CHALLAN (CLOSED ESTB.)
Internal Request 2402 Closed Dineshwar 04.11.2011
Prince
04.11.2011 The PDF has been made using I-Text Open Source PDF Generation Library
Technology. In addition formatting of the PDF has also been done.
ESTABLISHMENT>>TRANSACTION>>RECO FORM 3A Vs.
CHALLAN
Internal Request 2403 Closed Dineshwar 04.11.2011
Prince
04.11.2011 The PDF has been made using I-Text Open Source PDF Generation Library
Technology. In addition formatting of the PDF has also been done.
CLAIM>>TRANSACTION>>FORM 10C SPECIAL Internal Request 2404 Closed Zurreyab
Ahmad
03.11.2011 Shyam/
Prince
03.11.2011 The PDF of the work-sheet has been made using I-Text Open Source PDF Generation
Library Technology. In addition formatting of the PDF has also been done.
CLAIM>>TRANSACTION>>FORM 10C SCHEME
CERTIFICATE/ WITHDRAWAL_BENEFIT
Internal Request 2405 Closed Zurreyab
Ahmad
03.11.2011 Shyam/
Prince
03.11.2011 The PDF of the work-sheet has been made using I-Text Open Source PDF Generation
Library Technology. In addition formatting of the PDF has also been done.
3.07
20.10.2011
PAYMENT>>TRANSACTION>>LIP CHEQUE REJECTION Internal Request 2299 Closed Sonam (DLI) 19.10.2011 Prince 19.10.2011 At DA-Cheque Dispatch level, a report/letter on LIP Rejected Cases has been made.
PAYMENT >> Reports > CASH BOOK Internal Request 2298 Closed Sonam (DLI) 19.10.2011 Prince 19.10.2011 The data was not reflecting properly in Cash Book. Therefore, the relevant logic has been
changed. Further, all the records in the Cash Book are coming on the basis of Payment
Date in Details & Summary Section i.e. after each changing date there would be a page
break.
3.06
18.10.2011
CLAIM>>TRANSACTION>>CLAIM RECEIPT ENTRY Internal Request 2297 Closed Vivek 19.10.2011 Sathya Mam 19.10.2011 At DA-Receipt level, when user will select Form_Type as "Request for Revision of PPO
for cancelled PPO" or "Amendment of PPO" then against PPO No., the Region Code and
Office Code will get auto displayed as current Region & Office Code respectively.
PENSION>>REPORTS>>PENSION INQUIRY DETAILS Internal Request 2296 Closed Vivek 19.10.2011 Sathya Mam 19.10.2011 At DA-Pension level, with regard to Pension 95 Master and in the generated report, the
years/months/days has been suffixed against lable Past Service and Pension Service.
PENSION>>TRANSACTION>>TRANSFER IN WITH PPO Internal Request 2295 Closed C.P.Singh 19.10.2011 Sathya Mam 19.10.2011 In a case where a pensioner was initially taking Pension from X office. Subsequently he
shifted to other place and got his pension transferred out with PPO to Y office. Later on
the said pensioner reshifted to X office with Transfer in with PPO. But the X office was not
able to take transfer-in with PPO via function PENSION>>TRANSACTION>>TRANSFER
IN WITH PPO.
Therefore, provision has been incorporated to deal with such type of cases.
PAYMENT>>TRANSACTION>>NEFT - GENERATION OF
TXT FILE
Internal Request 2294 Closed Gopal Singh 17.10.2011 Prince 17.10.2011 At DA Cash Payment level, the File format of NEFT TXT File has been changed from 25
characted to 60 character in compliance of RBI Guidelines.
PAYMENT>>TRANSACTION>>LIP CHEQUE REJECTION Internal Request 2293 Closed Gopal Singh 17.10.2011 Prince 17.10.2011 At DA-Cheque Dispatch level, a new three level function(IVA) has been introduced to
update the cheques returned from the respective agencies (LIC etc). SS (Cash Payment)
would verify the with Undelivered Intimation Letter and AC-Cash would approve the same.
Thereafter, an auto task would generate at DA-Account level under
Member>>Transaction>Recredit Rejected Cases.
3.05
14.10.2011
CLAIM>>REPORT>>SUMMARY ON INTEREST SUSPENSE
ACCOUNT
Internal Request 2292 Closed Sonam (DLI) 14.10.2011 Prince 14.10.2011 The grand total of the report for summary report was not coming properly. The same has
been resolved.
CLAIM>>TRANSACTION>>REJECTED CLAIMS (REJECION
LETTER)
CLAIM>>REPORT>>REJECION LETTER
Internal Request 2291 Closed Sonam (DLI) 14.10.2011 Prince 14.10.2011 The Rejection Letter for Form 14 LIP Payment was previously could not have been
generated. Provisions to generate the same have been incorporated.
CLAIM>>TRANSACTION>>FORM 14 LIP PAYMENT Internal Request 2290 Closed Sonam (DLI) 14.10.2011 Prince 14.10.2011 The Task-Sheet at the level of SS/AO-Accounts and AC-Claims will now contain the
Task_IDs of concerned DA-Account along with other details i.e. Claim_ID, Member_ID,
Member_Name etc.
CLAIM>>TRANSACTION>>FORM 31 ADVANCE Internal Request 2289 Closed Sonam
(CHD)
14.10.2011 Shyam 14.10.2011 The PDF of the work-sheet has been made using I-Text Open Source PDF Generation
Library Technology. In addition formatting of the PDF has also been done.
CLAIM>>TRANSACTION>>FORM 20 PF DEATH CLAIM
(SPECIAL)
Internal Request 2288 Closed Zurreyab
Ahmad
14.10.2011 Shyam 14.10.2011 The PDF of the work-sheet has been made using I-Text Open Source PDF Generation
Library Technology. In addition formatting of the PDF has also been done.
CLAIM>>TRANSACTION>>FORM 14 LIP PAYMENT Internal Request 2287 Closed Dineshwar 14.10.2011 Shyam 14.10.2011 The PDF of the work-sheet has been made using I-Text Open Source PDF Generation
Library Technology. In addition formatting of the PDF has also been done.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM>>TRANSACTION>>FORM 14 LIP PAYMENT Internal Request 2286 Closed F.Ali 14.10.2011 Prince 14.10.2011 At SS-Account level while 'Rejecting' a claim, a message will pop-up that"Claim can only
be rejected by APFC-Claims. After submission, the claim will be moved to APFC-Claims.
While processing the said rejected claim at the level of APFC-Claims, at the end, there
appears a meesage that "Claim is rejected by SS-Account". The 'Rejection' has been
blocked at the AO-Account level. If AO select Reject option from Combo-box and submit
the claim, a pop-up message will appear that "Claim can only be rejected by APFC-
Claims.
3.04
12.10.2011
CLAIM>>TRANSACTION>>FORM 5IF EDLI/5IF EDLI
SPL/10C/10C SPL/10D/13 EXEMPTED/UNEXEMPTED
/19/20/20SPL/31
Internal Request 2285 Closed Sonam (DLI) 11.10.2011 Prince 11.10.2011 The Task-Sheet at the level of SS/AO-Accounts and AC-Claims will now contain the
Task_IDs of concerned DA-Account along with other details i.e. Claim_ID, Member_ID,
Member_Name etc.
DATA MIGRATION>>MASTER>>BANK CHALLAN MASTER
RELEASE
Internal Request 2284 Closed Sonam (DLI) 29.09.2011 Prince 29.09.2011 In this form by clicking on 'Add' button instead of Form, a label would come which shows
that the Challan would be added through DA-Cash Receipt.
CLAIM>>TRANSACTION>>FORM 13 EXEMPTED Internal Request 2283 Closed Sonam (DLI) 29.09.2011 Prince 29.09.2011 In the specified function, at DA-Account level, if there were more than one tasks and if the
DA rejects one of them, then it made to disappear all the remaining tasks as well. The
problem has been resolved.
DATA MIGRATION>>MASTER>>ADD LEGACY CHALLAN Internal Request 2282 Closed Sonam (DLI) 29.09.2011 Prince 29.09.2011 A new (three tier) function has been introduced to add Legacy Challans from DA-Cash
Receipt.
PAYMENT >> Reports > FORWARDING LETTER: Internal Request 1253 Closed Sonam (DLI) 29.09.2011 Prince 29.09.2011 In the Forwarding letter with regard to Form 20, previously instead of Claimant Name, the
member's name was reflecting. The problem has done away with.
CLAIM>>TRANSACTION>>FORM 10D/EDLI & EDLI SPL Internal Request 2300 Closed Sonam (DLI) 29.09.2011 Prince 29.09.2011 At the level of DA-Account, under Claim head, there are few cases under "Pending" head.
A 'Reject' radio button has been provided along each claim using which the claims can be
rejected directly.
3.03
23.09.2011
CLAIM>>TRANSACTION>>FORM 13 UNEXEMPTED Internal Request 2161 Closed F.Ali 23.09.2011 Prince 22.09.2011 When DA-Account rejects any Form 13 Unexmpted and the same is verified by the SS-
Account, however, the AO-Account select "Need to Edit" then when the DA-Account used
to proceed with that case, there was error relating to input string being experienced. The
problem has now been resolved.
3.02
21.09.2011
PENSION>>REPORT>>PPO DISPATCH LIST STATUS Internal Request 2129 Closed Sonam (DLI) 22.09.2011 Shyam 22.09.2011 In relation to the specified funtion, the records with regard to PPO NOT DISPATCHED
were not properly exhibiting. The problem has been resolved.
CLAIM>>TRANSACTION>>FORM 20 Internal Request 2149 Closed Zurreyab
Ahmad
21.09.2011 Prince/
Shyam
21.09.2011 The PDF of the work-sheet has been made using I-Text Open Source PDF Generation
Library Technology. In addition formatting of the PDF has also been done.
PAYMENT>>REPORT>>UNDELIVERED INTIMATION
LETTER
Internal Request 2146 Closed Sonam (DLI) 21.09.2011 Prince 21.09.2011 If the RMO date is prior to maximum date of deployment version 2.87, then the funtion will
generate UID letters bearing label "Old Format" else "New Format".
ESTABLISHMENT>>REPORT>>FORM 23 Internal Request 2145 Closed Sonam (DLI) 21.09.2011 Prince 21.09.2011 While generating Form 23, in certain cases there was either abnormal delay in report
generation or the report could not be generated at all. Hence, provision has been given
that the Form-23 can be generated for whole establishment or can be generated in
piecemeal by specifying certain range.
3.01
20.09.2011
PENSION>>TRANSACTION>>REVISION OF PPO FOR
CANCELLED PPO
Internal Request 2144 Closed C.P. Singh 19.09.2011 Shyam 19.09.2011 At DA- Pension level, at the bottom, previously adjecent to "Save/Update" button, there
was "Next" button which has been made disappear. The "Next" button will appear only
after saving/updating the page. Further, while proceeding with a case, on the second
page, there is label "Reason of Exit" and on the third page, there is a label "Type of
Pension". The provision has been made that the Reason of Exit and Type of Pension must
be in consonance with each other in case of 'S' and 'P' i.e superannuation and
permanent disablement.
PENSION>>TRANSACTION>>TRANSFER-IN WITH PPO Internal Request 2143 Closed C.P. Singh 19.09.2011 Shyam 19.09.2011 At DA- Pension level, at the bottom, previously adjecent to "Save/Update" button, there
was "Next" button which has been made disappear. The "Next" button will appear only
after saving/updating the page. Further, while proceeding with a case, on the second
page, there is label "Reason of Exit" and on the third page, there is a label "Type of
Pension". The provision has been made that the Reason of Exit and Type of Pension must
be in consonance with each other in case of 'S' and 'P' i.e superannuation and
permanent disablement.
PENSION>>TRANSACTION>>SPECIAL 10D WORKSHEET Internal Request 2142 Closed C.P. Singh 19.09.2011 Shyam 19.09.2011 At DA- Pension level, on clicking the 'GenerateWorksheet', in few cases a message that
"Record not found" was appearing. The problem has been resolved.
ESTABLISHMENT>>REPORT>>FORM 24 (Back Period) Internal Request 2141 Closed Sonam (DLI) 19.09.2011 Prince 19.09.2011 Previously the names of DA/SS/APFC were used to be reflected in Form 24 (Back
Period) on the basis of 'to whom the said establishment_ID has been allotted'. But from
now onwards, the Form 24 (Back Period) would contain the name of DA/SS/APFC who
reconciled the establishment.
ESTABLISHMENT>>REPORT>>FORM 24 Internal Request 2140 Closed Sonam (DLI) 19.09.2011 Prince 19.09.2011 In Form 24, in certain cases "Report Generation Failed" message was being received
espcially where the IPR has been generated for few members and for the same
accounting year back-period IPR has also been generated. The said problem has been
resolved out.
CLAIM>>TRANSACTION>>FORM 13 (Exemptd) Internal Request 2139 Closed Sonam (DLI) 16.09.2011 Prince 16.09.2011 At the level of DA-Account, under Claim head, there are few cases under "Pending" head.
A 'Reject' radio button has been provided along each claim using which the claims can be
rejected directly.
2.99
15.09.2011
CLAIM>>TRANSACTION>>REJECTED CLAIMS Internal Request 2138 Closed Sonam (DLI) 15.09.2011 Prince 15.09.2011 At the level of SS-Account & AC-Account, under the given function, if we click any claim
task, previously there was only "Reject" option available to SS-Account. Now "Need to
edit" option has also been made available. Further, "Rejection Letter" button has also been
provided adjecent to "Submit" & "Close" buttons whereby we can generate Rejection
Letter for the said claim as well.
CLAIM>>TRANSACTION>>FORM 13 (Unexemptd) Internal Request 2137 Closed Sonam (DLI) 15.09.2011 Prince 15.09.2011 At the level of DA-Account, under Claim head, there are few cases under "Pending" head.
A 'Reject' radio button has been provided along each claim using which the claims can be
rejected directly.
CLAIM>>TRANSACTION>>FORM 31 Internal Request 2136 Closed Sonam (DLI) 15.09.2011 Prince 15.09.2011 At the level of DA-Account, under Claim head, there are few cases under "Pending" head.
A 'Reject' radio button has been provided along each claim using which the claims can be
rejected directly.
CLAIM>>TRANSACTION>>FORM 20 Internal Request 2135 Closed Sonam (DLI) 15.09.2011 Prince 15.09.2011 At the level of DA-Account, under Claim head, there are few cases under "Pending" head.
A 'Reject' radio button has been provided along each claim using which the claims can be
rejected directly.
CLAIM>>TRANSACTION>>FORM 10C Internal Request 2134 Closed Sonam (DLI) 15.09.2011 Prince 15.09.2011 At the level of DA-Account, under Claim head, there are few cases under "Pending" head.
A 'Reject' radio button has been provided along each claim using which the claims can be
rejected directly.
CLAIM>>TRANSACTION>>FORM 19 Internal Request 2133 Closed Sonam (DLI) 15.09.2011 Prince 15.09.2011 At the level of DA-Account, under Claim head, there are few cases under "Pending" head.
A 'Reject' radio button has been provided along each claim using which the claims can be
rejected directly.
CLAIM>>TRANSACTION>>FORM 19/10C/10C SPL/20/20
SPL/13 UNEXMPTED/31 ADVANCE
Internal Request 2132 Closed F.Ali 15.09.2011 Prince 15.09.2011 At SS-Account level while 'Rejecting' a claim, a message will pop-up that"Claim can only
be rejected by APFC-Claims. After submission, the claim will be moved to APFC-Claims.
While processing the said rejected claim at the level of APFC-Claims, at the end, there
appears a meesage that "Claim is rejected by SS-Account". The 'Rejection' has been
blocked at the AO-Account level. If AO select Reject option from Combo-box and submit
the claim, a pop-up message will appear that "Claim can only be rejected by APFC-
Claims.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
2.98-2.95
26.08.2011
MEMBER>>REPORT>>MEMBER LEDGER Internal Request 1955 Closed Sonam (DLI) 26.08.11 Prince 26.08.11 In the member ledger, the page numbers has been incorporated.
PAYMENT>>REPORT>>UNDELIVERED INTIMATION
LETTER
Internal Request 1956 Closed Sonam (DLI) 26.08.11 Shyam 26.08.11 In the Undelivered Intimation Letter addressed to the APFC of concerned Account Group,
one more level i.e. Reason of Return (Bank Report) has been added. Further, at bottom a
Note has been added. In addition, in the letter addressed to the member concerned
previously in place of 'District Name' the 'District Code' was appearing, the problem has
been resolved.
ESTABLISHMENT>>REPORT>>FORM 24 Internal Request 1957 Closed Sonam (DLI) 26.08.11 Prince 26.08.11 Previously the names of DA/SS/APFC were used to be reflected in Form 24 on the basis
of 'to whom the said establishment_ID has been allotted'. But from now onwards, the
Form 24 would contain the name of DA/SS/APFC who reconciled the establishment.
CLAIM>>TRANSACTION>> FORM 10D Internal Request 1958 Closed F.Ali 26.08.11 Sathya Mam 26.08.11 At DA Account level, while processing Form 10D claim on page three, there is 'Transfer to
other office' option. If we select 'yes', then the same would be reflected in the 'Input Data
Sheet'. If we go back one step and changes 'Transfer to other office' option to 'NO', then
on IDS, the previous data did not use to be changed accordingly. The Problem has now
been resolved.
CLAIM>>TRANSACTION>> FORM 10C/10C SPL Internal Request 1959 Closed F.Ali 26.08.11 Prince 26.08.11 At SS level while verifying a 10C/10C Spl claim in case where the service period of the
member was over 6 months when the claim was initiated by DA-Account but later on
account of NCP Days (while processing Form 19 for the same member), the service
length gets reduced below six months, in that cases previously there was only 'Close'
option button. But now the combo box would have only Reject & Need to Edit option and
'Submit' button has also been provided.
PAYMENT>>TRANSACTION>>NEFT REJECTION -
SUMMARY SHEET INVALID CASES
Internal Request 1960 Closed Gopal Singh 25.08.11 Prince 25.08.11 NOW THE NEFT REJECTION SUMMARY SHEET INVALID CASES WILL HAVE
THREE LEVEL APPROVAL AND THERE IS LINK OF PRINTING GIVEN ON THE
SAME SCREEN.
MEMBER>>TRANSACTION>>RECREDIT REJECTED
CASES
Internal Request 1961 Closed Gopal Singh 25.08.11 Prince 25.08.11 CREDIT MONTH AND YEAR CHECKING (CREDIT MONTH AND YEAR SHOULD BE
BETWEEN PAYMENT APPROVAL AND CURRENT MONTH)
PAYMENT>>TRANSACTION>>NEFT REJECTION/RMO Internal Request 1962 Closed ANIL SIR 25.08.11 Prince 25.08.11 At DA Cash Payment level the FUNCTION NAME OF NEFT REJECTION/RMO IS
CHANGED TO NEFT REJECTION - SUMMARY SHEET INVALID CASES
PAYMENT>>TRANSACTION>>NEFT (MANUAL
REJECTION)
Internal Request 1963 Closed Sonam (DLI) 25.08.11 Prince 25.08.11 Additional line for Reason of return (bank report) in undelivered intimation letter added
MEMBER>>REPORT>>MEMBER LEDGER Internal Request 1964 Closed Sonam (DLI) 25.08.11 Prince 25.08.11 Year (yyyy) is changed to (yyyy - yyyy+1) in member ledger
PENSION>>TRANSACTION>>GENERATION OF BRS Internal Request 1927 Closed Vivek 23.08.11 Sathya Mam 25.08.11 While taking report of BRS in hard copy, only the first 15 characters of the Name of the
Pensioner were getting printed. The problem has been resolved.
CLAIM>>TRANSACTION>> FORM 20/20 SPL Internal Request 1965 Closed F.Ali 23.08.11 Prince 25.08.11 In case of reauthorization/part-payment cases (Form20/20 SPL), while processing these
claims, on UCD-Sheet, at the bottom, there is a combo-box for selecting
Reauthorization/Part-payment. Whatever option we select, that will reflect on the
worksheet and payment calculation reflecting in the worksheet shall be done accordingly.
ESTABLISHMENT>>TRANSACTION>> BANK STATEMENT -
FILE UPLOAD
Internal Request 1966 Closed Sonam (DLI) 23.08.11 Shyam 24.08.11 In the specified function, a button viz. "Error List" has been added which exhibits the
details of files which could not be uploaded successfully along with reasons for the same.
ESTABLISHMENT>>TRANSACTION>> CHALLANS - FILE
UPLOAD
Internal Request 1967 Closed Sonam (DLI) 23.08.11 Shyam 24.08.11 In the specified function, a button viz. "Error List" has been added which exhibits the
details of files which could not be uploaded successfully along with reasons for the same.
ESTABLISHMENT>>TRANSACTION>>FORM 3A/7PS -
DATA ENTRY
Internal Request 1968 Closed Vivek 19.08.11 Prince 25.08.11 At the AO (Account) level, when we select/click on any particular task as displayed in the
Task List, a message pop-ups that "Record not found". The problem has been resolved.
MEMBER>>TRANSACTION>>MEMBER VDR - ANNEXURE
K (LIC- OTHERS)
Internal Request 1969 Closed Vivek 19.08.11 Prince 25.08.11 The Task List was not displaying at the SS/AC (Account) level. The problem has been
resolved.
CLAIM>>REPORTS>>REJECTION LETTER Internal Request 1970 Closed Sonam (DLI) 17.08.11 Shyam 19.08.11 The rejection letter can now be generated for Member and Employer separately having
endorsement to each other.
CLAIM>>REPORTS>>SUMMARY REPORT ON SETTLED
CLAIMS
Internal Request 1971 Closed Sonam (DLI) 16.08.11 Shyam 19.08.11 In the generated PDF of Claim Settlement Report & Annexure-A, the summary for <=30
Days has been bifurcated into < 3 Days and 4-30 Days period. Further, R_Ratio i.e.
Rejection Ration on Total Claims has been introduced in place of Settled Claim on Net
Workload.
MEMBER<<TRANSACTION<< RECREDIT REJECTED
CASES
Internal Request 1973 Closed Sonam (DLI) 12.08.11 Shyam 19.08.11 Under the specified function, at the bottom at link viz. "Pending at Cash Section" has been
provided which displays the pendency status of Member_IDs at SS & AC (Cash) Level.
MEMBER<<TRANSACTION<<MEMBER VDR SPECIAL Internal Request 1974 Closed Sonam (DLI) 12..08.11 Shyam 19.08.11 Under the specified function, at the bottom at link viz. "Pending at Cash Section" has been
provided which displays the pendency status of Member_IDs at SS & AC (Cash) Level.
2.94
11.08.2011
CLAIM>>TRANSACTION>> FORM 19/13 (Unexempted) Internal Request 1975 Closed F.Ali 19.08.11 Prince 19.08.11 In case of reauthorization/part-payment cases (Form19/13 Unexempted), while
processing these claims, on UCD-Sheet, at the bottom, there is a combo-box for selecting
Reauthorization/Part-payment. Whatever option we select, that will reflect on the
worksheet and payment calculation reflecting in the worksheet shall be done accordingly.
CLAIM>>TRANSACTION>> FORM 19/20/20Special/13 Internal Request 1976 Closed F.Ali 11.08.11 Prince 11.08.2011 In case of reauthorization/part-payment cases, while processing these claims, on UCD-
Sheet, at the bottom, there is a combo-box for selecting Reauthorization/Part-payment.
Whatever option we select, that will reflect on the worksheet and payment calculation
reflecting in the worksheet shall be done accordingly.
2.93
05.08.2011
ESTABLISHMENT>>TRANSACTION>>RECO FORM 3A Vs.
CHALLANS (BACK PERIOD)
Internal Request 1978 Closed Vivek 05.08.11 Prince 05.08.11 At DA-Account level, the F5 (i.e. Refresh Key) has been disabled in the specified function.
ESTABLISHMENT>>TRANSACTION>>RECO FORM 3A Vs.
CHALLANS (CLOSED ESTT)
Internal Request 1979 Closed Vivek 05.08.11 Prince 05.08.11 At DA-Account level, the F5 (i.e. Refresh Key) has been disabled in the specified function.
ESTABLISHMENT>>TRANSACTION>>RECO FORM 3A Vs.
CHALLANS
Internal Request 1980 Closed Vivek 05.08.11 Prince 05.08.11 At DA-Account level, the F5 (i.e. Refresh Key) has been disabled in the specified function.
CLAIM>>TRANSACTION>> FORM 5 IF EDLI / FORM 5IF
EDLI Special
Internal Request 1981 Closed F.Ali 05.08.11 Prince 05.08.11 If the DA-Account processes a Form 5 IF EDLI Claim using normal function, then SS/AO-
Account can verify/approve the same using normal function only not using Special
Function and vice-versa.
CLAIM>>TRANSACTION>> FORM 19 Internal Request 1982 Closed F.Ali 05.08.11 Prince 05.08.11 In order to improve the processing time of Form 19, certain modifications has been done.
2.92
04.08.2011
PENSION>>REPORT>>SCHEME CERTIFICATE
WORKSHEET REPORT
Internal Request 1984 Closed Sonam (DLI) 02.08.11 Prince 02.08.11 Previously, this report did not use to generate in the Delhi (North) office showing a
message "Report generation failed". The problem has been resolved.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
MEMBER>>REPORT>>MEMBER LEDGER Internal Request 1985 Closed Sonam (DLI) 02.08.11 Shyam 02.08.11 Previously, the report used to get generated showing no record/null value and further OB
adjustment was also not getting added to OB. From now onwards, while generating
member ledger, if the concerned member_id is not in the master table, it would convey a
message "Record not found". The other problem has also been rectified.
ESTABLISHMENT>>REPORT>>FORM 24 Internal Request 1986 Closed Sonam (DLI) 02.08.11 Shyam 02.08.11 The Form 24 was being generated slowly. Therefore, the relevant query has been
modified.
PAYMENT>>REPORT>>PAYMENT CASHBOOK Internal Request 1987 Closed Sonam (DLI) 02.08.11 Shyam 02.08.11 In the instant report, from now in the Payment Cash Book, all the cancelled cheques
would be shown not only in the Main Report but a separate Summary Report for cancelled
cheques be also shown. At the end, to the CASHBOOK Total, Misc.Payment Total would
be added and Cancel (Cheque) and Cancel(NEFT) would be deducted.
CLAIM>>TRANSACTION>>FORM 5IF EDLI Special Internal Request 1988 Closed Zurreyab
Ahmad
01.08.11 Shyam 01.08.11 The PDF of the work-sheet has been made using I-Text Open Source PDF Generation
Library Technology. In addition formatting of the PDF has also been done.
2.91
29.07.2011
PAYMENT>>TRANSACTION>>NEFT REJECTION
APPROVAL
Internal Request 1989 Closed Gopal 29.07.11 Shyam 29.07.11 At SS (Cash Payment) and AC (Cash) level, under the given function, a warning message
has been given below that "Before approving the above transaction (s), please verify and
approve undelivered intimation letter".
CLAIM>>TRANSACTION>> FORM 19/20/20Special/13 Internal Request 1990 Closed F. Ali 29.07.11 Shyam 29.07.11 In few cases, in the worksheet the "Withdrawal" amount was being shown with (-) sign
and was being added to the opening balance and then deducted subsequently with its
double amount. The problem has been resolved.
CLAIM>>TRANSACTION>> FORM 13 TRANSFER CLAIM
(UNEXEMPTED)
Internal Request 1991 Closed F. Ali 29.07.11 Prince 29.07.11 In few cases, the final amount as per work-sheet and Annexure-K were found to be
different. The problem has been resolved.
2.90
28.07.2011
PAYMENT>>TRANSACTION>>NEFT RECO (OTHER
BANKS) MANUAL
Internal Request 1849 Closed Gopal Singh 28.07.11 Prince 28.07.11 At DA Cash Payment level, under the given function, the label Manual has been changed
to Manual Rejection Button and like has been given for UDI.
PAYMENT>>TRANSACTION>>UPDATION OF RETURNED
CHEQUES/MO/NEFT
Internal Request 1850 Closed Sonam (DLI) 28.07.11 Prince 28.07.11 At DA-Cheque Dispatch level, the Undelivered Intimation letter has been modified.
PAYMENT>>TRANSACTION>>APPROVE RETURNED
CHEQUES
Internal Request 1851 Closed Gopal 28.07.11 Prince 28.07.11 A new function has been provided to approve/reject the Returned Cheques at the level of
SS (Cash Payment) and AC (Cash).
PAYMENT>>REPORT>>UNDELIVERED INTIMATION
LETTER
Internal Request 1954 Closed Sonam (DLI) 28.07.11 Shyam Under the 'Report' head, a new report has been provided through which we generate the
details of records in relation to NEFT/Cheque/MO and thereafter we can generate
intimation letter to the Account Group and the member concerned regarding the return of
money.
MEMBER>>Transaction>>APPENDIX -E(OB
ADJUSTMENT)
Internal Request 1852 Closed Vivek 25-07-11 Prince 26.07.10 Establishment-wise listing and select all option have been given with all details like after
adjustment Ee & Er share, NCP Days, Account Year etc.
CLAIM>>Transaction>>FORM 10C - SCHEME
CERTIFICATE/W_BENEFIT / FORM 10C SPECIAL
Internal Request 1853 Closed F.Ali 25-07-11 Prince 26.07.11 Previously while processing Form 10C - Scheme Certificate/W_Benefit, if space is given
in the Claimant Name's field, then while printing cheques, the cheque used to print blank
as far as name was concerned. Now the problem has been resolved and if claimant name
is blank(or even if space is given), the member's name will be printed on the Cheque.
CLAIM>>Transaction>>FORM 19 Internal Request 1854 Closed F.Ali 25-07-11 Prince 26.07.11 The problem relating to Warning Message with regard to "Claim Settled Already for this
(i.e. that particular) Member_ID" has been resolved.
PENSION>>Transaction>>PENSION RECONCILIATION Internal Request 1855 Closed C.P.Singh 25-07-11 Sathya Mam Provision has been introduced for Pension Reconciliation Post-Office Code-Wise.
2.89
26.07.2011
ESTABLISHMENT>>TRANSACTION>>FORM 6A SUMMARY
(APPROVE/REVOKE)
Internal Request 1856 Closed Sir 25-07-11 Prince 07/25/2011 Establishment having Accounting Year Mismatch and establishment where accounting
year missing in case of New Coverage - Message given regarding accounting year and
the same is blocked for further processing at 6A summary level
MEMBER>>TRANSACTION>> RECREDIT REJECTED
CASES
Internal Request 1857 Closed Gopal 25-07-11 Prince 07/25/2011 AUTO VDR FOR CHEQUE RETURNED
ESTABLISHMENT>>TRANSACTION>>FORM 6A SUMMARY
(APPROVE REVOKE)
Internal Request 1858 Closed Sir 26-07-11 Prince 07/26/2011 Checking of Member Balance Release at 6A summary submission level. Submission
blocked if member balance release is pending.
DATA MIGRATION>>REPORTS>>ESTABLISHMENT
RELEASE STATUS
Internal Request 1859 Closed SONAM
(DLI)
26-07-11 Prince 07/26/2011 Mismatch between Pending for release summary and details corrected
PAYMENT>>TRANSACTION>>APPROVE RETURNED
CHEQUES
Internal Request 1860 Closed Gopal 26-07-11 Prince 07/26/2011 New function added to approve returned cheques at SS and AC Cash level
ESTABLISHMENT>>REPORTS>>FORM 24 Internal Request 1861 Closed SONAM
(DLI)
26-07-11 Prince 07/26/2011 Separate total for Active,Settled,Settled Member (Residual Balance) and Non-Contributory
member
ESTABLISHMENT>>TRANSACTION>>IP BACK PERIOD Internal Request 1862 Closed Sir 26-07-11 Prince 07/26/2011 Back period Interest Calculation for contribution only in the month of march corrected
ESTABLISHMENT>>TRANSACTION>>IP BACK PERIOD Internal Request 1863 Closed Sir 26-07-11 Prince 07/26/2011 Back period Interest Calculation for the year 2000-01 corrected
2.88
19.07.2011
ESTABLISHMENT>>TRANSACTION>>DUPLICATE 3A Internal Request 1864 Closed SONAM
(DLI)
Prince ANOTHER OPTION FOR EST_WISE LIST
ESTABLISHMENT>>TRANSACTION>>DUPLICATE 3A Internal Request 1865 Closed SONAM
(DLI)
Prince SLIP TYPE IS TO BE REMOVED FROM REPORT OF DUPLICATE 3A
CLAIM>>TRANSACTION>>FORM-19 Internal Request 1866 Closed ALI Prince ACCOUNT NUMBER STARTING WITH "011900" FOR PAYMENT THRU CBS -
BLOCKED
ADMIN>>MASTER>>GENERATION OF CLAIM STATUS
DATA
Internal Request 1867 Closed Sir Prince NEW LINE ADDED FOR CLAIM SETTLEMENT DATA
CLAIM>>TRANSACTION>>FORM-10 C Internal Request 1868 Closed ALI Prince ACCOUNT NUMBER STARTING WITH "011900" FOR PAYMENT THRU CBS -
BLOCKED
CLAIM>>TRANSACTION>>FORM-31 Internal Request 1869 Closed ALI Prince ACCOUNT NUMBER STARTING WITH "011900" FOR PAYMENT THRU CBS -
BLOCKED
CLAIM>>REPORTS>> SUMMARY REPORT ON CLAIM
SETTLEMENT
Internal Request 1870 Closed SONAM
(DLI)
Prince FINE TUNED - INVALID TASK ID HANDLED
MEMBER>>REPORTS>>LEDGER CARD Internal Request 1871 Closed SONAM
(DLI)
Prince MEMBER LEDGER
ESTABLISHMENT>>REPORTS>>SUMMARY OF INTEREST
SUSPENSE ACCOUNT
Internal Request 1872 Closed SONAM
(DLI)
Prince CHANGES LIKE - BP REPLACED BY BACK PERIOD, CP BY CURRENT PERIOD ETC
MEMBER>>TRANSACTION>> RECREDIT REJECTED
CASES
Internal Request 1873 Closed Gopal Prince NEW FUNCTION - AUTO VDR FOR NEFT REJECTION CASES
2.87
17.06.2011
ESTABLISHMENT>>TRANSACTION>>6A
SUMMARY(PENDING)
Internal Request 1874 Closed Gopal Prince Remove mismatch button do not work while establishment is in pending - problem
resolved
ESTABLISHMENT>>TRANSACTION>> IPR Internal Request 1875 Closed Sir Prince Error regarding interest for the financial year (2000-2001) - resolved
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>>REPORTS>>REPORT ON PENDING
ACCOUNT
Internal Request 1876 Closed Sonam (DLI) Prince Report is fine tuned to take lesser time in generation
ESTABLISHMENT>>TRANSACTION>> FORM 6A
SUMMARY
Internal Request 1877 Closed Gopal Prince Additional Button added to remove OB error
ESTABLISHMENT>>TRANSACTION>> RECO 3A VS
CHALLAN
Internal Request 1878 Closed Gopal Prince FINANCIAL YEAR MISMATCH AT RECO 3A Vs Challan - Resolved
PAYMENT>>Transaction>> Misc. Payment Data Entry Internal Request 1879 Closed Dineshwar 17.06.11 Shyam 17.06.11 Provision has been made so that at DA Cash Payment level, records with
identical/duplicate Transaction Number could not be submitted. Further, at SS level, there
was problem in display of record in pop-up window. The same has been resolved. In
addition, the problem related to occurring of refresh record list has been done away with.
PENSION>>Transaction>>AMENDMENT OF PPO Internal Request 1880 Closed C.P.Singh 17.06.11 Sathya Mam 17.06.11 There was problem in submission at level of the AC-Pension. The same has been
resolved.
CLAIM>>Transaction>>Form 13 (Unexempted) Internal Request 1881 Closed F. Ali 17.06.11 Prince In cases of transfer from Unexempted to Exempted establishment, on UCD Sheet there
was message of Input String Error and user can not proceed further. The problem has
been resolved.
ESTABLISHMENT>>Transaction>>IPR Internal Request 1882 Closed Gopal Prince At DA-Account level, problem related to Establishment having extension at IPR level has
been resolved.
2.86
04.06.2011
ESTABLISHMENT>>Reports>>FORM 24 Internal Request 1649 Closed Sonam-DLI 04.06.11 Prince 04.06.11 In Form 24, the page breaks from Annexure-C onwards have been removed.
CLAIM>>Transaction>>Form 19, Form 20, Form 20 SPL,
Form 13 (Unexempted)
Internal Request F.Ali 04.06.11 Prince 04.06.11 In case of mentioned Claim Forms, if the member's account is inoperative and the claim
amount stands calculated above Rs.50,000/-, in that case the claim form after being
initiated/verified by DA/SS-Account would escalate to APFC-Account in place of AO-
Account.
PAYMENT >> TRANSACTION > HTML(R2)-UPLOAD Internal Request 1650 Closed Gopal Singh 04.06.2011 Prince 04.06.11 R2 Html File Upload Problem Resolved.
ESTABLISHMENT>>Reports>>FORM 23 Internal Request 1651 Closed Sonam-DLI 03.06.11 Prince 03.06.11 In Form 23, the Task_ID has been added along with the Establishment_ID..
PENSION >> Reports > PENSION RECONCILIATION
REPORT
Internal Request 1623 Closed Sonam-DLI 03.06.11 Under the given function, with regard to Summary Report, the System was not calculating
individual bank wise total. The problem has been resolved.
2.85
02.06.11
PENSION>>REPORTS>PENSION ENQUIRY DETAILS Internal Request 1558 Closed C.P.Singh 01.06.11 Shyam 02.06.11 Under Pension Enquiry Details, after inputing PPO No. and selecting 'Pension Payments'
Radio Button when we click the SEARCH button, the Bank Branch Code and the
Pensioner's bank account number wasn't previously not displaying. The provision has
been made to display them from now onwards.
PENSION>>Transaction>>SCHEME CERTIFICATE
WORKSHEET
Internal Request 1615 Closed C.P.Singh 01.06.11 Shyam 02.06.11 At DA-Pension level, previously after submission of a Scheme Certificate Worksheet, the
Task-Q did not use to display. One had to exit and then re-enter into the function in order
to access Task-Q. The problem has now been done away with.
PENSION>>Transaction>>SCHEME CERTIFICATE
RECEIPT
Internal Request 1534 Closed C.P.Singh 01.06.11 Shyam 02.06.11 At DA-Pension level, while entering the Scheme Certificate Receipt details, the beneficiary
name field was accepting only up to 10 characters, the same has been done away with.
2.84
01.06.11
ESTABLISHMENT>>Transaction<<Form 6A/8PS -
Summary (Approval / Revoke)
Internal Request 1616 Closed Sonam-DLI 01.06.11 Shyam 02.06.11 At DA/SS/AO-Account level, In Form 6A/8PS - Summary (Approval/Revoke), after
inputing the Est_ID, on the first appearing page, two more buttons viz. 'Checklist' and
Est_Legder' have been added. Using Checklist button, one can generate checklist with
regard to VDR, Withdrawal, Appendix-E, DM Rejected Withdrawal and Opening Balance
etc. Whereas, using Est_Ledger button, one can generate report with regard to total dues
& total receipts in respect of an establishment.
ESTABLISHMENT>>Reports>>FORM 24 Internal Request 1617 Closed Sonam-DLI 01.06.11 Prince 01.06.11 In Form 24, two more Annexures viz. Annexure-G & Annexure-H have been added
which exhibit the details of "Contribution removed during Annual Account Updation" and
"Pending Transaction Rejected during IPR respectively.
Application Software Internal Request 1618 Closed F.Ali 01.06.11 Prince 01.06.11 In the entire Application Software the 'Enter" Key has been disabled.
2.81/2.82
2.83
31.05.11
ADMIN>>MASTER>>POSTING OF ESTABLISHMENT
MASTER TO SBI
Internal Request 1568 Closed F.Ali 31.05.11 Prince 31.05.11 Previously, there was error while generating Text/CSV File through the function. The said
error has been done away with and the report is now generating.
CLAIM>>Transaction>>Form 13 - Transfer Claim
(Unexempted)
Internal Request 1570 Closed F.Ali 31.05.11 Prince 31.05.11 In Transfer out cases within same office, after clicking on a particular task, on the first
opened page previously there used to display the member's previous Account No. From
now on, member's new account number will also display on the first page.
CLAIM>>Transaction>>Form 20 & Form 20 Spl. Internal Request 1571 Closed F.Ali 31.05.11 Prince 31.05.11 Form 20 is processed in two manners viz. normal and special. If DA-Account process a
Form 20 Claim through Special function then the SS/AO Account can process it through
Form 20-Spl function only. So is the case in respect of normal Form 20 i.e. if DA-Account
process Form 20 Claim through normal function, SS/AO-Account can process it through
normal function only. An alert message to this effect will appear at SS & AO-Account
level.
ESTABLISHMENT>>Reports>>Report on Pending
Accounts
Internal Request 1572 Closed Sonam-DLI 28.05.11 Prince 28.05.11 In the report, the label "Pending at IPR" has been changed to " IPR approval Pending -
Detail". Further, provisions has also been made to display the exemption status of the
establishment in Pending Account Detail Report.
ESTABLISHMENT>>Reports>>Report on Pending
Accounts
Internal Request 1574 Closed Sonam-DLI 26.05.11 Prince 28.05.11 In the report, provision has been made that data would be filtered on the basis of given
parameters (e.g. year_wise report & No. of accounts or any other) only on pending
account detail report.
ESTABLISHMENT>>Reports>>FORM 24 Internal Request 1575 Closed Sonam-DLI 26.05.11 Prince 28.05.11 In Summary Particulars (horizontal) of Form 24, the Transfer-in VDR amount will now be
added to the Contribution portion of Employee & Employer.
ESTABLISHMENT>>Reports>>FORM 24 Internal Request 1577 Closed Sonam-DLI 26.05.11 Prince 28.05.11 In Form 24, a Note has been added at bottom of its Summary which display in case
where no contribution (in a formal manner) has been received during the accounting year
(although Form 3As might have been received along with a few claims).
ESTABLISHMENT>>Transaction>>FORM 3A/7PS DATA
ENTRY
Internal Request 1578 Closed Sonam-DLI 26.05.11 Prince 28.05.11 At DA-Account level, while feeding FORM 3A data entry, at bottom one new report button
is added viz. "MISMATCH_3A" which shows the mismatch, if any, between 'Form 3A
submitted in normal course' and 'Form 3A submitted along with claim form'. Clicking upon
the said button a new pop-up report gets opened showing the details of mismatch, if any.
ESTABLISHMENT>>Reports>>FORM 24 Internal Request 1579 Closed Sonam-DLI 24.05.11 Shyam 24.05.11 In Form 24, header including establishment name, est_id, acc_year, task id, group id
have been incorporated in all the Annexures. Further, the member_id henceforth would
display up to last seven digits/characters.
ESTABLISHMENT>>Reports>>Report on Pending
Accounts
Internal Request 1581 Closed Sonam-DLI 19.05.11 Shyam 24.05.11 Under this report function, the report "Pending for Annual Account - Summary" has
further been bifurcated into Annual Account Updated prior to Previous Year, Previous
Year and Current Year.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>>Reports>>Report on Pending
Accounts
Internal Request 1582 Closed Sonam-DLI 19.05.11 Prince 19.05.11 Under this report function, the logic of fetching data has been changed to materialized
view instead of table with regard to "Report on Annual Account Updated from
01/04/2011".
ESTABLISHMENT>>Reports>>Report on Inoperative
Accounts
Internal Request 1583 Closed Sonam-DLI 19.05.11 Prince 19.05.11 Under this Report function, the queries with regard to exhibiting "0' value in place of 'null'
value have been modified with regard to all present report.
ESTABLISHMENT>>Reports>>Report on Inoperative
Accounts
Internal Request 1585 Closed Sonam-DLI 19.05.11 Prince 19.05.11 Procedure name "refreshing views" is called on the first click of "Submit" button in order to
refresh the "Materialized Views" used in the query. To this effect a Warning has also been
displayed.
ESTABLISHMENT>>Reports>>Report on Pending
Accounts
Internal Request 1586 Closed Sonam-DLI 20.05.11 Prince 20.05.11 Under this report function, three more reports have been added viz.(i) Both 3A Return &
Challans Received -Detail (ii) 3A Return Received and Challans Not Received - Detail and
(iii) 3A Return Not Received and Challans Received - Detail.
PENSION>>Transaction>>REVISION OF PPO FOR
CANCELLED PPO
Internal Request 1588 Closed Vivek 19.05.11 Sathya Mam/
Mohit
19.05.11 According to the Hqrs.(Pension Division) Circular bearing
No.Pension/A&C/1/2000/PIC/Vol.VI/90737 dated 19 Feb, 2009, provisions incorporated in
the function for "Stopping the Rounding Off of Service Length".
PENSION>>Transaction>>GENERATION OF SCHEME
CERTIFICATE
Internal Request 1590 Closed Vivek 19.05.11 Sathya Mam/
Mohit
19.05.11 According to the Hqrs.(Pension Division) Circular bearing
No.Pension/A&C/1/2000/PIC/Vol.VI/90737 dated 19 Feb, 2009, provisions incorporated in
the function for "Stopping the Rounding Off of Service Length".
PENSION>>Transaction>>SCHEME CERTIFICATE
WORKSHEET
Internal Request 1592 Closed C.P.Singh 19.05.11 Sathya Mam/
Mohit
19.05.11 According to the Hqrs.(Pension Division) Circular bearing
No.Pension/A&C/1/2000/PIC/Vol.VI/90737 dated 19 Feb, 2009, provisions incorporated in
the function for "Stopping the Rounding Off of Service Length".
PENSION>>Transaction>>TRANSFER-IN WITHOUT PPO Internal Request 1593 Closed Vivek 19.05.11 Sathya Mam/
Mohit
19.05.11 According to the Hqrs.(Pension Division) Circular bearing
No.Pension/A&C/1/2000/PIC/Vol.VI/90737 dated 19 Feb, 2009, provisions incorporated in
the function for "Stopping the Rounding Off of Service Length".
PENSION>>Transaction>>TRANSFER-IN WITH PPO Internal Request 1594 Closed Vivek 19.05.11 Sathya Mam/
Mohit
19.05.11 According to the Hqrs.(Pension Division) Circular bearing
No.Pension/A&C/1/2000/PIC/Vol.VI/90737 dated 19 Feb, 2009, provisions incorporated in
the function for "Stopping the Rounding Off of Service Length".
PENSION>>Transaction>>GENERATION OF PPO Internal Request 1595 Closed Vivek 19.05.11 Sathya Mam/
Mohit
19.05.11 According to the Hqrs.(Pension Division) Circular bearing
No.Pension/A&C/1/2000/PIC/Vol.VI/90737 dated 19 Feb, 2009, provisions incorporated in
the function for "Stopping the Rounding Off of Service Length".
PENSION>>Transaction>>SCHEME CERTIFICATE
VERIFICATION APPROVAL
Internal Request 1596 Closed C.P.Singh 19.05.11 Sathya Mam/
Mohit
19.05.11 According to the Hqrs.(Pension Division) Circular bearing
No.Pension/A&C/1/2000/PIC/Vol.VI/90737 dated 19 Feb, 2009, provisions incorporated in
the function for "Stopping the Rounding Off of Service Length".
PENSION>>Transaction>>SCHEME CERTIFICATE
RECEIPT
Internal Request 1597 Closed C.P.Singh 19.05.11 Sathya Mam/
Mohit
19.05.11 According to the Hqrs.(Pension Division) Circular bearing
No.Pension/A&C/1/2000/PIC/Vol.VI/90737 dated 19 Feb, 2009, provisions incorporated in
the function for "Stopping the Rounding Off of Service Length".
PENSION>>Transaction>>SPECIAL 10D WORKSHEET Internal Request 1599 Closed C.P.Singh 19.05.11 Sathya Mam/
Mohit
19.05.11 According to the Hqrs.(Pension Division) Circular bearing
No.Pension/A&C/1/2000/PIC/Vol.VI/90737 dated 19 Feb, 2009, provisions incorporated in
the function for "Stopping the Rounding Off of Service Length".
PENSION>>Transaction>>PENSION WORKSHEET Internal Request 1600 Closed C.P.Singh 19.05.11 Sathya Mam/
Mohit
19.05.11 According to the Hqrs.(Pension Division) Circular bearing
No.Pension/A&C/1/2000/PIC/Vol.VI/90737 dated 19 Feb, 2009, provisions incorporated in
the function for "Stopping the Rounding Off of Service Length".
PENSION>>Transaction>>AMENDMENT OF PPO Internal Request 1601 Closed C.P.Singh 19.05.11 Sathya Mam/
Mohit
19.05.11 Provision has been made that the DA-Pension, under the given function, can amend the
Mobile Number of Member as well as Beneficiary(ies).
2.80/2.79
10/09.05.11
ESTABLISHMENT>>Reports>>Report on Pending
Accounts
Internal Request 1421 Sonam-DLI 09.05.11 Shyam 09.05.11 The Warning message in the JSP has been modified.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - BACK PERIOD
Internal Request 1423 Dineshwar 06.05.11 Prince 06.05.11 The function has been modified for handling 'arrayoutofbound' exception in case where no
challan(s) is/are available.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1425 Dineshwar 06.05.11 Prince 06.05.11 The function has been modified so as to restrict the VDR Challans to display.
ESTABLISHMENT>>Transaction>>INTEREST
PROCESSING -BACK PERIOD
Internal Request 1427 Dineshwar 06.05.11 Prince 06.05.11 In the Interest Processing, instances have come to notice that subsequent to input of
Est_code & Extension, the corresponding details were not fetching/ displaying since both
or any of the input values was/were at times found 'null'. Therefore, provisions have been
made to fetch all relevant values on the basis of Est_ID, resolving the problem. Further,
the text box size of Est_Id and Est_Name have been enhanced.
ESTABLISHMENT>>Transaction>>INTEREST
PROCESSING
Internal Request 1439 Dineshwar 06.05.11 Prince 06.05.11 In the Interest Processing, instances have come to notice that subsequent to input of
Est_code & Extension, the corresponding details were not fetching/ displaying since both
or any of the input values was/were at times found 'null'. Therefore, provisions have been
made to fetch all relevant values on the basis of Est_ID, resolving the problem.Further,
the text box size of Est_Id and Est_Name have been enhanced.
CLAIM>>Transaction>>Form 19, 20, 20 SPL, 13
(Unexempted)
Internal Request 1441 Faqrudeen
Ali
07.05.11 Shyam 07.05.11 On the UCD Sheet, the “Inoperative Month Year” can be changed manually. If we insert
„0‟ it will be followed by "Operative Member Account' and we we insert some month & year
it will be followed by (and changed to) "Inoperative Member Acccount.
CLAIM>>Transaction>>Form 31 - Advance Internal Request 1444 Sonam-CHD 07.05.11 Shyam 07.05.11 At the level of VAC-Accounts (Verifier, Approver/Certifier), while reconciling, in the
Task-Q, when we click a Claim_ID, another window pop-ups.Previously, when we submit
after approved/ rejected/need to edit button, another alert message window used to pop-
up exhibiting that either 'Retry' or 'Cancel' the records. When we retry, the case used to
get submitted and if we 'Cancel' the records, it used to expire the session. However, from
nowonwards the 'Retry' or 'Cancel' pop-up window/alert message will not display and the
records will get submitted soon after pressing submit button.
ESTABLISHMENT>>Reports>>Report on Pending
Accounts
Internal Request 1445 Sonam-DLI 07.05.11 Prince 07.05.11 Procedure name "refreshing views" is called on the first click of "Submit" button in order to
refresh the "Materilized Views" used in the query. To this efffect a Warning has also been
displayed.
ESTABLISHMENT>>Reports>>Report on Pending
Accounts
Internal Request 1446 Sonam-DLI 07.05.11 Prince 07.05.11 In all reports under this function, in some offices the column 'Accounts pending for
previous year' and coloumn "Accounts pending for current year' were displaying "0'
values. The problem has been resolved.
ESTABLISHMENT>>Reports>>Report on Inoperative
Accounts
Internal Request 1420 Sonam-DLI 03.05.11 Shyam 03.05.11 In the report, heading label has been changed and 'Estimated' word has been added to
summary & detailed reports categorywise.
ESTABLISHMENT>>Reports>>Report on Pending
Accounts
Internal Request 1422 Sonam-DLI 03.05.11 Shyam 03.05.11 Under this report function, three more reports have been added viz.(i) Pending for IPR -
Detail (ii) RECO 3A Vs Challan Pending at SS/APFC Level - Detail and (iii) 6A Summary
Approved and RECO 3A Vs Challan Pending at DA Level - Detail.
ESTABLISHMENT>>Report>>FORM 24 Internal Request 1424 Sonam-DLI 30.04.11 Shyam 03.05.11 In Form 24, under Annexure -D, the member ID has been restricted to '7' digits only.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM>>Transaction>>Form 13 (Transfer-in) and (Transfer-
out)
Internal Request 1426 Sonam-CHD 03.05.11 Shyam 03.05.11 At the level of VAC-Accounts (Verifier, Approver/Certifier), while reconciling, in the
Task-Q, when we click a Claim_ID, another window pop-ups.Previously, when we submit
after approved/ rejected/need to edit button, another alert message window used to pop-
up exhibiting that either 'Retry' or 'Cancel' the records. When we retry, the case used to
get submitted and if we 'Cancel' the records, it used to expire the session. However, from
nowonwards the 'Retry' or 'Cancel' pop-up window/alert message will not display and the
records will get submitted soon after pressing submit button.
CLAIM>>Transaction>>Form-13 (Transfer out) Internal Request 1428 Sonam-CHD 03.05.11 Shyam 03.05.11 The display/JSP of the UCD sheet has been modified by changing few labels, background
colours, messages alignment etc. Further, in the UCD Sheet, it was taking one space
before entering any data. The problem has been resolved.
CLAIM>>Transaction>>Form-20 Special Internal Request 1429 Sonam-DLI 30.04.11/
03.05.11
Shyam 03.05.11 The display/JSP of the UCD sheet has been modified by changing few labels, background
colours, messages alignment etc. Further, in the UCD Sheet, it was taking one space
before entering any data. The problem has been resolved.
CLAIM>>Transaction>>Form-20 Internal Request 1430 Sonam-DLI 30.04.11 Shyam 03.05.11 The display/JSP of the UCD sheet has been modified by changing few labels, background
colours, messages alignment etc. Further, in the UCD Sheet, it was taking one space
before entering any data. The problem has been resolved.
CLAIM>>Transaction>>Form-20 Special Internal Request 1432 Sonam-DLI 30.04.11 Shyam 03.05.11 At the level of VAC-Accounts (Verifier, Approver/Certifier), while reconciling, in the
Task-Q, when we click a Claim_ID, another window pop-ups.Previously, when we submit
after approved/ rejected/need to edit button, another alert message window used to pop-
up exhibiting that either 'Retry' or 'Cancel' the records. When we retry, the case used to
get submitted and if we 'Cancel' the records, it used to expire the session. However, from
nowonwards the 'Retry' or 'Cancel' pop-up window/alert message will not display and the
records will get submitted soon after pressing submit button.
CLAIM>>Transaction>>Form-20 Internal Request 1433 Sonam-DLI 30.04.11 Shyam 03.05.11 At the level of VAC-Accounts (Verifier, Approver/Certifier), while reconciling, in the
Task-Q, when we click a Claim_ID, another window pop-ups.Previously, when we submit
after approved/ rejected/need to edit button, another alert message window used to pop-
up exhibiting that either 'Retry' or 'Cancel' the records. When we retry, the case used to
get submitted and if we 'Cancel' the records, it used to expire the session. However, from
nowonwards the 'Retry' or 'Cancel' pop-up window/alert message will not display and the
records will get submitted soon after pressing submit button.
ESTABLISHMENT>>Reports>>Report on Pending
Accounts
Internal Request 1431 Sonam-DLI 03.05.11 Shyam 03.05.11 In the report, the previous label "Annual Accounts in Progess" has now been changed to
"Annaul Accounts Updated from 01.04.2011 - Detail".
ESTABLISHMENT>>Reports>>Report on Inoperative
Accounts
Internal Request 1434 Sonam-DLI 30.04.11 Shyam 03.05.11 In the report, two more Report Types have been added viz. (i) Inoperative Accounts -
Summary (Category Wise) & (ii) Inoperative Accounts - Detailed (Category Wise)
EPFO Application Internal Request 1435 Vivek 02.05.11 Shyam 02.05.11 Previously, when the user after logging out/signing out of the Application Software,
relogins into the application, then at times, the system used to display a message that
"This user is already login from this IP Address". This problem has been resolved.
MEMBER>>TRANSACTION>>NEFT VDR TRANSFER IN
RECO AUTO
Internal Request 1436 Vivek 02.05.11 Prince 02.05.11 At the level of (SS-Cash Receipt & above), while reconciling, in the Task-Q, when we
click a Recon_ID, another window pop-ups.Previously, when we submit after approved/
rejected/need to edit button, another alert message window used to pop-up exhibiting that
either 'Retry' or 'Cancel' the records. When we retry, the case used to get submitted and
we 'Cancel' the records, it used to expire the session. However, from nowonwards the
'Retry' or 'Cancel' pop-up window/alert message will not display and the records will get
submitted soon after pressing submit button.
PAYMENT>>TRANSACTION>>NEFT REJECTION
APPROVAL
Internal Request 1437 Vivek 02.05.11 Prince 02.05.11 At the level of (SS-Cash Payment & above), while reconciling, in the Task-Q, when we
click a Recon_ID, another window pop-ups.Previously, when we submit after approved/
rejected/need to edit button, another alert message window used to pop-up exhibiting that
either 'Retry' or 'Cancel' the records. When we retry, the case used to get submitted and
if we 'Cancel' the records, it used to expire the session. However, from nowonwards the
'Retry' or 'Cancel' pop-up window/alert message will not display and the records will get
submitted soon after pressing submit button.
MEMBER>>TRANSACTION>>APPENDIX_E
(OB_ADJUSTMENT)
Internal Request 1438 Vivek 02.05.11 Prince 02.05.11 At the level of VAC-Accounts (Verifier, Approver/Certifier), while reconciling, in the
Task-Q, when we click a Recon_ID, another window pop-ups.Previously, when we submit
after approved/ rejected/need to edit button, another alert message window used to pop-
up exhibiting that either 'Retry' or 'Cancel' the records. When we retry, the case used to
get submitted and we 'Cancel' the records, it used to expire the session. However, from
nowonwards the 'Retry' or 'Cancel' pop-up window/alert message will not display and the
records will get submitted soon after pressing submit button.
MEMBER>>TRANSACTION>>NEFT VDR TRANSTFER IN Internal Request 1440 Vivek 02.05.11 Prince 02.05.11 At the level of VAC-Accounts (Verifier, Approver/Certifier), while reconciling, in the
Task-Q, when we click a Recon_ID, another window pop-ups.Previously, when we submit
after approved/ rejected/need to edit button, another alert message window used to pop-
up exhibiting that either 'Retry' or 'Cancel' the records. When we retry, the case used to
get submitted and we 'Cancel' the records, it used to expire the session. However, from
nowonwards the 'Retry' or 'Cancel' pop-up window/alert message will not display and the
records will get submitted soon after pressing submit button.
MEMBER>>TRANSACTION>>MEMBER VDR SPECIAL Internal Request 1442 Vivek 02.05.11 Prince 02.05.11 At the level of VAC-Accounts (Verifier, Approver/Certifier), while reconciling, in the
Task-Q, when we click a Recon_ID, another window pop-ups.Previously, when we submit
after approved/ rejected/need to edit button, another alert message window used to pop-
up exhibiting that either 'Retry' or 'Cancel' the records. When we retry, the case used to
get submitted and if we 'Cancel' the records, it used to expire the session. However, from
nowonwards the 'Retry' or 'Cancel' pop-up window/alert message will not display and the
records will get submitted soon after pressing submit button.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1443 Dineshwar 02.05.11 Shyam 02.05.11 At the level of SS/AC-Accounts, while reconciling, in the Task-Q, when we click a
Recon_ID, another window pop-ups.Previously, when we submit after approved/
rejected/need to edit button, another alert message window used to pop-up exhibiting that
either 'Retry' or 'Cancel' the records. When we retry, the case used to get submitted and
if we 'Cancel' the records, it used to expire the session. However, from nowonwards the
'Retry' or 'Cancel' pop-up window/alert message will not display and the records will get
submitted soon after pressing submit button.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1447 Dineshwar 02.05.11 Shyam 02.05.11 At the level of SS/AC-Accounts, while reconciling, in the Task-Q, when we click a
Recon_ID, another window pop-ups.Previously, when we submit after approved/
rejected/need to edit button, another alert message window used to pop-up exhibiting that
either 'Retry' or 'Cancel' the records. When we retry, the case used to get submitted and
if we 'Cancel' the records, it used to expire the session. However, from nowonwards the
'Retry' or 'Cancel' pop-up window/alert message will not display and the records will get
submitted soon after pressing submit button.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1448 Dineshwar 02.05.11 Shyam 02.05.11 At the level of SS/AC-Accounts, while reconciling, in the Task-Q, when we click a
Recon_ID, another window pop-ups.Previously, when we submit after approved/
rejected/need to edit button, another alert message window used to pop-up exhibiting that
either 'Retry' or 'Cancel' the records. When we retry, the case used to get submitted and
if we 'Cancel' the records, it used to expire the session. However, from nowonwards the
'Retry' or 'Cancel' pop-up window/alert message will not display and the records will get
submitted soon after pressing submit button.
2.78
30.04.11
CLAIM>>Transaction>>Form-13 Internal Request 1449 Ali 30.04.2011 Prince 30.04.11 While settling Form 13, a UCD Sheet ( containg provisions relating to UCD Accounts i.e.
No contribution received for last 36 months) has been added in between Transaction
Sheet and Work Sheet.
The UCD Sheet, displays, inter-alia, the details of accounting-years in which the
contribution was not received. As a result, in the work-sheet, the system does not grant
interest after inoperative period of 36 months.
However, if it is observed that the member‟s account was not inoperative for any noticed
reason {e.g. Receipt of Form 3A (Back Period), Appendix-E, VDR etc.}, the “Inoperative
Month Year” can be changed manually (by inserting „0‟) followed by Note Sheet No./Date
etc.
CLAIM>>Transaction>>Form-20 Special Internal Request 1450 Ali 30.04.2011 Prince 30.04.11 While settling Form 20 Special, a UCD Sheet ( containg provisions relating to UCD
Accounts i.e. No contribution received for last 36 months) has been added in between
Transaction Sheet and Work Sheet.
The UCD Sheet, displays, inter-alia, the details of accounting-years in which the
contribution was not received. As a result, in the work-sheet, the system does not grant
interest after inoperative period of 36 months.
However, if it is observed that the member‟s account was not inoperative for any noticed
reason {e.g. Receipt of Form 3A (Back Period), Appendix-E, VDR etc.}, the “Inoperative
Month Year” can be changed manually (by inserting „0‟) followed by Note Sheet No./Date
etc.
CLAIM>>Transaction>>Form-20 Internal Request 1451 Ali 30.04.2011 Prince 30.04.11 While settling Form 20, a UCD Sheet ( containg provisions relating to UCD Accounts i.e.
No contribution received for last 36 months) has been added in between Transaction
Sheet and Work Sheet.
The UCD Sheet, displays, inter-alia, the details of accounting-years in which the
contribution was not received. As a result, in the work-sheet, the system does not grant
interest after inoperative period of 36 months.
However, if it is observed that the member‟s account was not inoperative for any noticed
reason {e.g. Receipt of Form 3A (Back Period), Appendix-E, VDR etc.}, the “Inoperative
Month Year” can be changed manually (by inserting „0‟) followed by Note Sheet No./Date
etc.
CLAIM>>Transaction>>Form-19 Internal Request 1452 Ali 30.04.2011 Prince 30.04.11 While settling Form 19, a UCD Sheet ( containg provisions relating to UCD Accounts i.e.
No contribution received for last 36 months) has been added in between Transaction
Sheet and Work Sheet.
The UCD Sheet, displays, inter-alia, the details of accounting-years in which the
contribution was not received. As a result, in the work-sheet, the system does not grant
interest after inoperative period of 36 months.
However, if it is observed that the member‟s account was not inoperative for any noticed
reason {e.g. Receipt of Form 3A (Back Period), Appendix-E, VDR etc.}, the “Inoperative
Month Year” can be changed manually (by inserting „0‟) followed by Note Sheet No./Date
etc.
CLAIM>>Transaction>>FORM 5IF EDLI - Special Internal Request 1453 Sumit 30.04.2011 Prince 30.04.11 The snag relating to EDLI Calculation has been resolved.
CLAIM>>Transaction>>Form-13 Internal Request 1454 Ali 30.04.2011 Prince 30.04.11 A problem was noticed in Submit button of Annexure-K.. The same has been resolved.
2.77
29.04.11
ESTABLISHMENT>>Reports>>Report on Inoperative
Accounts
Internal Request 1455 Sonam-DLI 29.04.11 Prince 29.04.11 Report not working. The said bug has been resolved.
2.76
22.04.11
CLAIM>>Transaction>>FORM 5IF EDLI - Special Internal Request 1458 Sumit 22.04.11 Shyam/ Prince 22.04.11 A new function has been provided to settle Form 5IF(EDLI) cases.
ESTABLISHMENT>>Reports>>Report on Inoperative
Accounts
Internal Request 1457 Sonam-DLI 22.04.11 Prince 22.04.11 A new Report has been provided using which one can generate Report on Inoperative
Accounts in Detailed as well as Summarised Form.
PAYMENT>>Transaction>>UPDATION OF RETURNED
CHEQUE/MO/NEFT
Internal Request 1362 Closed Dineshwar 21.04.11 Shyam 21.04.11 At the DA-Cheque Dispatch level, the DA takes print out of "Rejected Records" for
payment made through MO/ECS/NEFT and Cheques. After feeding necessary inputs in
the generated/Pop-up PDFfile, the Reason of Return was fetching "Null" value. The
problem has now been resolved.
ESTABLISHMENT>>Transaction>>FORM 5/3PS - FILE
UPLOAD
Internal Request 1361 Closed Sonam-CHD 21.04.11 Shyam 21.04.11 Previously the establishment_ext (subsequent to Est_code) with "000" values were only
being accepted by the application software. Those with other/character Est_Ext. were not
being updated. The problem has been resolved.
Admin>>Report>>SYSTEM HEALTH Internal Request 1360 Closed Sonam-DLI 21.04.11 Shyam 21.04.11 At the level of Super Admin, in the System Health Report, Print Button has been given at
top left hand.
2.75
19.04.11
Admin>>Master>>Claim Status Data Generation Internal Request 1296 Closed Gopal Singh 19.04.11 Prince 19.04.01 At Super Admin, Generation of Claim Status Data - Corrected
Establishment>>Transaction>>FORM 3A/7PS - DATA
ENTRY - Back Period (Approved) - Reject
Internal Request 1300 Closed Gopal Singh 19.04.11 Prince 19.04.01 Back Period Approved 3A Rejection should reject all the appoved 3A for same financial
year for that back period
ESTABLISHMENT>>Transaction>>FORM 3A/7PS - DATA
ENTRY
Internal Request 1304 Closed Gopal Singh 19.04.11 Prince 19.04.01 BLOCK CURRENT YEAR FINAL ACCOUNT PROCESSING (2011-12)
Establishment>>Transaction>>Form 6A Summary Internal Request 1307 Closed Gopal Singh 19.04.11 Prince 19.04.01 Form 6A revoked at AC level/SS level - Blocked
MEMBER>>Transaction>>Appendix E Internal Request 1309 Closed Gopal Singh 19.04.11 Prince 19.04.01 Checking of pending Appendix E in Final account processing incorporated
Establishment>>Transaction>>Establishment Prev.FY
Adjustment
Internal Request 1313 Closed Gopal Singh 19.04.11 Prince 19.04.01 Checking of pending Prv yr adjustment in Final account processing incorporated
Establishment>>Transaction>>Interest Processing Internal Request 1315 Closed Gopal Singh 19.04.11 Prince 19.04.01 IPR EARLIER CAN BE DONE SIMENTNEOUSLY FOR TWO CONSECUTIVE YEARS -
WITHOUT RECO IS APPROVED - Blocked and Message given
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Establishment>>Transaction>>Form 6A Summary Internal Request 1318 Closed Gopal Singh 19.04.11 Prince 19.04.01 6A summary submission/Revoke - Bloked for Closed Reco already submitted
MEMBER>>Transaction>>Appendix E Internal Request 1322 Closed Gopal Singh 19.04.11 Prince 19.04.01 Auto Appendix E for Annexure A
Claim>>Reports>>Claim Status Qurey Member Wise Internal Request 1325 Closed Ali 19.04.11 Prince 19.04.01 Claim Status qurey is showing reason different from Rejection Reason given at the time
rejection by DA
ESTABLISHMENT>>Transaction>>FORM 3A/7PS - DATA
ENTRY
Internal Request 1328 Closed Gopal Singh 19.04.11 Prince 19.04.01 Final account processing for the establishment having 3A in claims and not a single 3A is
entered or uploaded can be processed
ESTABLISHMENT>>Transaction>>FORM 6A
Summary/Revoke
Internal Request 1332 Closed Gopal Singh 19.04.11 Prince 19.04.01 Message at 6A summary - For 3A fed for financial year which is not equal to financial year
in est master. Submitting 6A summary will give message - 3A not approved for said
financial year
ESTABLISHMENT Internal Request 1337 Closed Gopal Singh 19.04.11 Prince 19.04.01 Refresh Key (F5 etc.) has been disabled.
MEMBER>>Transaction>>Member VDR Internal Request 1340 Closed Gopal Singh 19.04.11 Prince 19.04.01 Wrong VDR amount entered in Member-->VDR can be corrected in case of mismatch
with total amount of VDR
MEMBER>>Transaction>>Member VDR Internal Request 1342 Closed Gopal Singh 19.04.11 Prince 19.04.01 At the DA-Account level, in Member VDR New Message - Accounts Processed (Upto)
added to help the user identify the correct accounting year as system do not allow to enter
the credit month and year of previous financial years
ESTABLISHMENT Internal Request 1345 Closed Gopal Singh 19.04.11 Prince 19.04.01 Update Script for LIP – Regarding Interest Problem resolved
ESTABLISHMENT>>Transaction>>FORM 3A/7PS BACK
PERIOD - DATA ENTRY
Internal Request 1347 Closed Gopal Singh 19.04.11 Prince 19.04.01 Adding/Uploading New Member in Form 3A/7PS - Back Period - DATA ENTRY
incorporated.
ESTABLISHMENT Internal Request 1351 Closed Gopal Singh 19.04.11 Prince 19.04.01 PENSION ADJ CUM updation through backlog - resolved.
ESTABLISHMENT>>Report>>FORM 24 (Back Period) Internal Request 1353 Closed Sonam-DLI 19.04.11 Prince 19.04.01 There was problem relating to space in the text file generated for Form 24 (Back Period).
The same has been improved.
ESTABLISHMENT>>Report>>FORM 24 Internal Request 1354 Closed Sonam-DLI 19.04.11 Prince 19.04.01 In Form-24, in Annexure-B, the previous adjustments which were appearing on page first,
were again been displaying on the subsequent page ( in case where the number of
Challans were huge and not accomodating in first page itself). The problem has been
rectified.
DESCIPTION OF CHANGES INCORPORATED IN WAR Internal Request 1355 Closed Dineshwar 19.04.11 Prince 19.04.01 At all levels, the user can now view major changes that have been incorporated into the
latest WAR. All these changes can be viewed from the Scroll running on the right side of
Application Main Window.
2.74/73
18.04.11
ESTABLISHMENT>>Report>>RECO CHALLAN Vs. 3A
DUPLICATE
Internal Request 1356 Closed Sonam-DLI 18.04.11 Prince 18.04.11 There was error in PDF generation. The same has been resolved. Further, a Combo-Box
(viz. File Name) comprising relevant Reco Files ((available on server and coming on the
basis of Est_ID and Accounting Year) has been provided.
ESTABLISHMENT>>Report>>ESTABLISHMENT LEDGER Internal Request 1357 Closed Sonam-DLI 18.04.11 Prince 18.04.11 A new report has been provided which displays details of previous/current year
adjustments; short/excess remittances; 3As and Challans in respect of an
Establishment_ID where the "Reconciliation" has taken place.
2.72
15.04.11
ESTABLISHMENT>>Transaction>>FORM 3A/7PS BACK
PERIOD - DATA ENTRY
Internal Request 1358 Closed Vivek 15.04.11 Prince 15.04.11 At DA-Account level, in the task area, a validation on hyperlink of RRN has been added
which won't allow to proceed further where Back-Log IPR is Pending. A caution message
at the bottom of task area would display that "Back-Log IPR is Pending for year
_____(e.g. 2007)"
ESTABLISHMENT>>Transaction>>FORM 3A/7PS BACK
PERIOD - DATA ENTRY
Internal Request 1359 Closed Vivek 14.04.11 Prince 14.04.11 At DA-Account level, in the task area, a validation on hyperlink of RRN has been added
which won't allow to proceed further where Reconciliation already Initiated for year
_____(e.g. 2007). A caution message at the bottom of task area would display that
"Reconciliation already Initiated for year _____(e.g. 2007)"
2.70
13.04.11
ESTABLISHMENT>>Report>>FORM 24 (Back Period) Internal Request 1289 Closed Sonam-DLI 13.04.11 Prince 13.04.11 In Form-24 (Back Period), previously accounting year on Form-24 (back-period) used to
display for many year period only. But from now onwards, it will display for the entire
period/year for which the "Interest" has been calculated (e.g. instead of 2007-08 it will
display as 2007-10 i.e. interest has been provided upto year 2010). This will be a kind
identifier that the generated Form 24 is for back-period.
ESTABLISHMENT>>Report>>FORM 23 (Back Period) Internal Request 1291 Closed Sonam-DLI 13.04.11 Prince 13.04.11 In Form-23 (Back Period), previously accounting year on Form-23 (back-period) used to
display for many year period only. But from now onwards, it will display for the entire
period/year for which the "Interest" has been calculated. This will be a kind identifier that
the generated Form 23 is for back-period.
ESTABLISHMENT>>Report>>Report on Pending Accounts. Internal Request 1292 Closed Sonam-DLI 13.04.11 Prince 13.04.11 In the newly included function, the query/logic with regard to generation of report on
"Pending for Annual Accounts - Summary" has been modified.
ESTABLISHMENT>>Report>>Report on Pending Accounts. Internal Request 1295 Closed Sonam-DLI 13.04.11 Prince 13.04.11 In the newly included function, earlier all the reports could only be generated in PDF
format. But provisions incorporated that from now onwards all reports can also be
generated in XLS format as well.
ESTABLISHMENT>>Report>>Report on Pending Accounts. Internal Request 1297 Closed Sonam-DLI 13.04.11 Prince 13.04.11 In the newly included function, provision for generation of another report viz. "Annual
Accounts in Progress - Detail" has been made. Further, previously in generated Report on
"Pending for Annual Accounts -Details", in the last there was a coloumn viz. "Annual
Accounts in Progress". The same has been removed since a new report has been
provided.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1299 Closed Dineshwar 13.04.11 Shyam 13.04.11 At DA-Account level, in the function, after clicking manual button, on the subsequent page
there was "View DCBR" hyperlink facility. The same has been removed.
ESTABLISHMENT>>Transaction>>CHALLANS- ADJ.
AFTER BANK STATEMENT RECO.
Internal Request 1303 Closed Dineshwar 13.04.11 Prince 13.04.11 At DA-Cash Receipt level, in the specified function, on the first page, the corrsponding
rows' name/labels to Account No.1/2/10/21/22 have been changed. Further, null values
were being displayed in a few of fields under Account No.1/2/10/21/22. The same has
also been modified.
2.69
11.04.11
ESTABLISHMENT>>Report>>FORM 23 (Back Period) Internal Request 1305 Closed Sonam-DLI 11.04.11 Shyam 11.04.11 In Form-23 (Backlog), previously the Rate of Interest used to display over there.
Provisions has been made so that the same do not get reflected on Form 23.
ESTABLISHMENT>>Report>>Report on Pending Accounts. Internal Request 1308 Closed Sonam-DLI 11.04.11 Shyam 11.04.11 In the newly included function, the Combo Box has been provided with four more options
i.e. (i) Updation not required - Details (ii) Exempted Establishment - Details (iii) Pending
for Data Release - Details and (iv) Not updated since Coverage.
ESTABLISHMENT>>Report>>Report on Pending Accounts. Internal Request 1311 Closed Sonam-DLI 11.04.11 Shyam 11.04.11 In the newly provided report showing the summary as well as in detail (Group_ID and
Task_ID wise) of No. of active Establishments (unexempted) pending for finalization of
Annual Accounts, in order to change the format of report, the relevant query has been
amended. Further, three materilised view have also been added.
ESTABLISHMENT>>Report>>FORM 24 Internal Request 1314 Closed Sonam-DLI 11.04.11 Shyam 11.04.11 In Form 24, the Date along with the name of DA/SS/APFC have been added in all the
Annexures i.e. 'A' to 'F'.
ESTABLISHMENT>>Report>>FORM 24 Internal Request 1316 Closed Sonam-DLI 11.04.11 Shyam 11.04.11 In the Form 24, Annexure-F showing details of Rejected Withdrawals during Data
Migration, has been added.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1319 Closed Dineshwar 11.04.11 Shyam 11.04.11 In the function, after clicking manual button, on the subsequent page there was "View
DCBR" hyperlink facility. Previously, the same was not functioning properly. The problem
has been resolved.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1320 Closed Dineshwar 11.04.11 Shyam 11.04.11 In the function, after clicking manual button, on the subsequent page there was "View
DCBR" hyperlink facility. Previously, the same was not functioning properly. The problem
has been resolved.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1323 Closed Dineshwar 11.04.11 Shyam 11.04.11 In the function, after clicking manual button, on the subsequent page under Warning,
provision has been made that if any transaction is pending, a hyperlink "Pending
Transactions, Please complete it and process again!" would appear. On clicking the
hyperlink given in red colour, a pop-up window would display showing all details of
pending transaction in respect of the establishment under question.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1326 Closed Dineshwar 11.04.11 Prince 11.04.11 In the relevant code, procedure meant for checking 'Pending Transaction' wasn't being
called in-toto earlier. The code has been modified to resolve the issue.
2.68
09.04.11
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1327 Closed Dineshwar 09.04.11 Prince 09.04.11 Previously in the function, the PDF wasn't generating. The problem has now been
resolved.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1330 Closed Dineshwar 09.04.11 Prince 09.04.11 Previously in the function, the PDF wasn't generating. The problem has now been
resolved.
2.67
07.04.11
ESTABLISHMENT>>Transaction>>FORM 5/3PS - DATE OF
JOINING
Internal Request 1333 Closed Sonam-CHD 08.04.11 Prince 08.04.11 While updating the uploaded/manually captured Form 5/3PS, problem was being
experienced where a member_ID exist & migrated and member's DOB, DOJ & DOE are
null, less than or equal to maximum employee number. The query has been modified so
as to come over the ibid problem.
ESTABLISHMENT>>Report>>FORM 23 (Back Period) Internal Request 1335 Closed Sonam-DLI 07.04.11 Prince 07.04.11 While generating Form-23 (Backlog), provision has been made in the JSP that only those
Accounting Year would display where the Interest Processing has been done for the
specified establishment. Previously it was displaying all the years.
ESTABLISHMENT>>Report>>FORM 24 Internal Request 1338 Closed Sonam-DLI 07.04.11 Prince 07.04.11 In the Form 24, previously under Annexure-E, the accounting year was being displayed.
The same has been replaced with "Remarks".
ADMIN>>Reports>>Reco 3A Vs.Challan Error Rectification Internal Request 1341 Closed Sonam-DLI 07.04.11 Prince 07.04.11 At Super Admin-EDP level, under the given function, a button "IPR Pending for Approval"
has been added which generates a "List of Establishment whose IPR is pending for
approval" on that particular date. Further, a warning message has also been added that
"In case of Problem in IPR/Form 24, reject IPR pending for approval before running "Reco
Cleaning Process".
2.66
06.04.11
ESTABLISHMENT>>Report>>FORM 24 Internal Request 1343 Closed Sonam-DLI 06.04.11 Prince 06.04.11 In the Form 24, in Annexure A, condition has been changed in the query for those
member_IDs which belong to legacy withdrawal. Also Appendix-E (Ee & Er share will be
auto generated.
2.65
06.04.11
ESTABLISHMENT>>Report>>FORM 23 Internal Request 1346 Closed Sonam-DLI 06.04.11 Prince 06.04.11 While generating Form-23, provision has been made in the JSP that only those
Accounting Year would display where the Interest Processing has been done for the
specified establishment. Previously it was displaying all the years.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1349 Closed Dineshwar 06.04.11 Prince 06.04.11 In the specified function, messing coming in case of Back-period has been modified and
made more specific.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1350 Closed Dineshwar 06.04.11 Prince 06.04.11 In the specified function, messing coming in case of Back-period has been modified and
made more specific.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1352 Closed Dineshwar 06.04.11 Prince 06.04.11 In the specified function, messing coming in case of Back-period has been modified and
made more specific.
PENSION>>Transaction>>TRANSFER-IN WITH PPO Internal Request 1348 Closed C.P.Singh 05.04.11 Shyam 05.04.11 At DA-Pension level, on page two of the processing-sheet, against field/label name
"Payment made upto (as per EPFO)" and "Payment made upto (as per Bank)", if we put
single digit month number e.g. 1 to 9 alone, '0' was not being appended before the same.
The problem has now been resolved.
PENSION>>Transaction>>REVISION OF PPO FOR
CANCELLED PPO
Internal Request 1344 Closed C.P.Singh 05.04.11 Shyam 05.04.11 At DA-Pension level, on page two of the processing-sheet, against field/label name
"Payment made upto (as per EPFO)" and "Payment made upto (as per Bank)", if we put
single digit month number e.g. 1 to 9 alone, '0' was not being appended before the same.
The problem has now been resolved.
2.64
04.04.11
Closed
ESTABLISHMENT>>Report>>FORM 24-BACK PERIOD Internal Request 1339 Closed Sonam-DLI 04.04.2011 Prince 04.04.11 Earlier Form-24 Backlog was generating on the basis of Establishment ID and Acc_year.
Since, it is likely that in an accounting_year for one estabishment_Id, there may be two or
more Recon_ID. Therefore , provision has been incorporated that Form-24 (Backlog)
generates on the basis of Establishment_ID, Acc_year, Interest Processing Date and
Interest_ID.
Further, a few other problems were there in generating summary of Form 24(Backlog),
the same has been rectified.
ESTABLISHMENT>>Transaction>>FORM 3A/7PS BACK
PERIOD - DATA ENTRY
Internal Request 1336 Closed Vivek 04.04.2011 Shyam 04.04.11 At DA-Account level, while making data entry for Form 3A/7PS (Back Period), when we
enter any new Emp_No., an alert-message pop-ups that "This member is not available in
DB. Do you want to add this member". If you press "Yes" another pop-up window gets
opened to enter the name of said new member.
2.63
01.04.11
Closed
ESTABLISHMENT>>Report>>Report on Pending Accounts. Internal Request 1334 Closed Sonam-DLI 01/06.04.11 Shyam 06.04.11 A new report has been provided which shows the summary as well as in detail (Group_ID
and Task_ID wise) of No. of active Establishments (unexempted) pending for finalization
of Annual Accounts.
ESTABLISHMENT>>Report>>FORM 23 Internal Request 1331 Closed Sonam-DLI 01.04.11 Shyam 04.04.11 In the Form-23, the Interest Rate was displaying for the previous accounting year not for
the current accounting year. The problem has been resolved.
ESTABLISHMENT>>Report>>FORM 24 Internal Request 1329 Closed Sonam-DLI 01.04.11 Shyam 04.04.11 In the Form 24, Annexure C, D and E have been incorporated duly exhibiting the details in
respect of Member_VDR, Withdrawals and Appendinx-E respectively. Further, the error
relating to overlapping of text etc. has also done away with.
2.61 & 2.62
31.03.11
Closed
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
1324 Closed Dineshwar 31.03.11 Prince 31.03.11 At DA-Account level, while reconciling Form 3A with corresponding Challans (for either
Current, Back-period or Closed establishment), a provision has been made to display a
caution "Message" with regard to the status of said "Reconciliation of Form 3A Vs.
Challans". That is, suppose the DA-Account has already initiated reconciliation for an
establishment for either Current or Back-period/Closed Estt. and for any reason, he
reinitiates the aforesaid reconciliation for either Current or Back-period/Closed
establishment), a message would display that the reconciliation for that establishment
(for Current or Back-period/Closed establishment) is pending at SS/AO level or has been
approved and won't allow DA to proceed further. The messages were not displaying
properly, the error has been rectified.
Page 48 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1321 Closed Dineshwar 31.03.11 Prince 31.03.11 At DA-Account level, while reconciling Form 3A with corresponding Challans (for either
Current, Back-period or Closed establishment), a provision has been made to display a
caution "Message" with regard to the status of said "Reconciliation of Form 3A Vs.
Challans". That is, suppose the DA-Account has already initiated reconciliation for an
establishment for either Current or Back-period/Closed Estt. and for any reason, he
reinitiates the aforesaid reconciliation for either Current or Back-period/Closed
establishment), a message would display that the reconciliation for that establishment
(for Current or Back-period/Closed establishment) is pending at SS/AO level or has been
approved and won't allow DA to proceed further. The messages were not displaying
properly, the error has been rectified.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1317 Closed Dineshwar 31.03.11 Prince 31.03.11 At DA-Account level, while reconciling Form 3A with corresponding Challans (for either
Current, Back-period or Closed establishment), a provision has been made to display a
caution "Message" with regard to the status of said "Reconciliation of Form 3A Vs.
Challans". That is, suppose the DA-Account has already initiated reconciliation for an
establishment for either Current or Back-period/Closed Estt. and for any reason, he
reinitiates the aforesaid reconciliation for either Current or Back-period/Closed
establishment), a message would display that the reconciliation for that establishment
(for Current or Back-period/Closed establishment) is pending at SS/AO level or has been
approved and won't allow DA to proceed further. The messages were not displaying
properly, the error has been rectified.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1312 Closed Dineshwar 31.03.11 Prince 31.03.11 At the DA-Account level while reconciling for a particular Establishment manually, after
pressing "Reconcile" button, we move to a new page, where a message is displayed that
"Manaul Reconciliation has been done Successfully". However, the corresponding values
stored in the Java Bean do not used to get cleared. Resultantly, in certain specific cases,
the said values were affecting adversely the next reconciliation process. Therefore,
provisions have been incorporated so that the values stored in Java Bean for one specific
reconciliation process, will henceforth get invariably cleared from Java Bean ruling out
wrong reconciliation.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1310 Closed Dineshwar 31.03.11 Prince 31.03.11 At the DA-Account level while reconciling for a particular Establishment manually, after
pressing "Reconcile" button, we move to a new page, where a message is displayed that
"Manaul Reconciliation has been done Successfully". However, the corresponding values
stored in the Java Bean do not used to get cleared. Resultantly, in certain specific cases,
the said values were affecting adversely the next reconciliation process. Therefore,
provisions have been incorporated so that the values stored in Java Bean for one specific
reconciliation process, will henceforth get invariably cleared from Java Bean ruling out
wrong reconciliation.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1306 Closed Dineshwar 31.03.11 Prince 31.03.11 At the DA-Account level while reconciling for a particular Establishment manually, after
pressing "Reconcile" button, we move to a new page, where a message is displayed that
"Manaul Reconciliation has been done Successfully". However, the corresponding values
stored in the Java Bean do not used to get cleared. Resultantly, in certain specific cases,
the said values were affecting adversely the next reconciliation process. Therefore,
provisions have been incorporated so that the values stored in Java Bean for one specific
reconciliation process, will henceforth get invariably cleared from Java Bean ruling out
wrong reconciliation.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1302 Closed Dineshwar 31.03.11 Prince 31.03.11 At the DA-Account level while reconciling for a particular Establishment manually, when
we press "Reconcile" button, an alert message pop-ups that "Amout matched -OK" if all
calculations are found correct.
To above effect and with a view that correct figures are fetched and displayed at
appropriate places, functions were introduced which cross-check internally various data
so as to avoid any mismatch between "actual total amount of selected challan" as per
database table with the "total" showing on the form.
Error was reported in aforesaid cross-checking of data in certain specific cases.
Therefore the relevant functions have been modified so as to properly cross-check all
relevant data and provide correct Challan(s) Total.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1301 Closed Dineshwar 31.03.11 Prince 31.03.11 At the DA-Account level while reconciling for a particular Establishment manually, when
we press "Reconcile" button, an alert message pop-ups that "Amout matched -OK" if all
calculations are found correct.
To above effect and with a view that correct figures are fetched and displayed at
appropriate places, functions were introduced which cross-check internally various data
so as to avoid any mismatch between "actual total amount of selected challan" as per
database table with the "total" showing on the form.
Error was reported in aforesaid cross-checking of data in certain specific cases.
Therefore the relevant functions have been modified so as to properly cross-check all
relevant data and provide correct Challan(s) Total.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1298 Closed Dineshwar 31.03.11 Prince 31.03.11 At the DA-Account level while reconciling for a particular Establishment manually, when
we press "Reconcile" button, an alert message pop-ups that "Amout matched -OK" if all
calculations are found correct.
To above effect and with a view that correct figures are fetched and displayed at
appropriate places, functions were introduced which cross-check internally various data
so as to avoid any mismatch between "actual total amount of selected challan" as per
database table with the "total" showing on the form.
Error was reported in aforesaid cross-checking of data in certain specific cases.
Therefore the relevant functions have been modified so as to properly cross-check all
relevant data and provide correct Challan(s) Total.
ESTABLISHMENT>>Report>>CUMULATIVE COMPLIANCE
REPORT
Internal Request Closed Sonam-DLI
ESTABLISHMENT>>Report>>REPORT ON BELATED
CREDIT INTEREST
Internal Request Closed Sonam-DLI
ESTABLISHMENT>>Report>>PENAL DAMAGES 7Q AND
14B
Internal Request Closed Sonam-DLI
CLAIMS>>Report>>REPORT ON SPECIAL CASES Internal Request 1294 Closed Sonam-DLI 24.03.2011 Shyam 24.03.11 A new function has been provided to generate report on Special Cases viz. Form 10D
Special,10C Special, Form-20 Special, Appendix-E, Member VDR etc. These reports can
be generated for whole office, Group_ID/Tast_ID/Establishemnt wise.
CLAIMS>>Report>>DETAILED LIST OF SETTLED CLAIMS Internal Request 1293 Closed Sonam-DLI 24.03.2011 Shyam 24.03.11 A new function has been provided to generate the reports of Settled claims for whole
office/under Group/Under Task_ID/Under Establishment showing the no. of
delays/periodicity/range i.e. (i) within 30 days (ii) between 30 to 60 days (iii)between 60 to
90 claims & (iv) above 90 days.
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Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIMS>>Report>>REPORT ON OTHER OFFICE CLAIMS Internal Request 1290 Closed Sonam-DLI 24.03.2011 Shyam 31.03.11 A new function has been provided to generate the listof claims pertaining to other offices.
The report is generated for each RO/SRO along with Forwarding Letter (addressed to
concerned RPFC/OIC and copy to the member) in respect of each Claim_ID.
2.60
21.03.11
ADMIN>>Report>>RECO 3A CHALLAN ERROR
RECTIFICATION
Internal Request 1288 Sonal -DLI 21.03.11 Shyam 21.03.11 At the level of Super Admin-EDP, under the given function, four warnings have been
added & displayed in the Task Area. Further, under the generated report, the places of
A/c No.2 and A/c No.10 have been interchanged.
ESTABLISHMENT>>Report>>FORM 24 (Back Period) Internal Request 1287 Vivek 21.03.11 While generating Form-24, provision has been made in the query that only those
Accounting Year would display according to Est_ID where the Interest Processing has
been done. Previously it was displaying all the years.
ESTABLISHMENT>>Report>>FORM 24 (Back Period) Internal Request 1286 Sonal -DLI 21.03.11 In Form 24 (Back Period), at the bottom previously there used to be consolidated amount
with regard to "Total Dues" and "Total Deposits". From now on, Annexure-B has been
appended to Form 24 (Back Period) which would consist of details/bifurcations into
various A/c Nos. of "Total Dues" and "Total Deposits i.e. the Challan No. etc.".
ESTABLISHMENT>>Transaction>>FORM 5/3PS DATE OF
JOINING
Internal Request 1285 Sonam-CHD
Vivek
21.03.11 Shyam 21.03.11 Provision has been made that subsequent to uploading Form 5 files, the task get
displayed under function Form 5/3PS Date of Joining. The DA-A/c has to update/reject
the uploaded data individually. Thereafter the task would escalate of SS-A/c.
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Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>>Transaction>>UPLOAD FORM 5 Internal Request 1284 Sonam-CHD
Vivek
21.03.11 Previously, difficulties were being experienced while uploading Form 5. The same has
been done away with.
ESTABLISHMENT>>Transaction>>FORM 12A UPLOAD Internal Request 1283 Simmy 21.03.11 At the level of DA-Account, on uploading Form 12A, following three errors were resulting:
(i) EPF A/c No.1 (Employees' Share) was reflecting against Pension A/c 10.
(ii) Pension Share to be paid by the Employer instead of being reflected against Pension
A/c 10 & To be paid by Employer coloumn was reflecting against EPF A/c No.01 Share.
(ii) EPF A/c No.1, the ER share (i.e. To be paid by Employer share" was reflecting against
EE share (i.e. Recovered from the workers' share).
The aforesaid errors have been resolved.
2.59
18.03.11
ESTABLISHMENT>>Report>>FORM 24 Internal Request 1282 Sonam-DLI 18.03.11 Prince 18.03.11 In Form 24 at the bottom under Annexure-B, there are two labels viz. (i) Short/Excess
Remm (Current Year) and (ii) Calculated Short Excess. If both are same, then "Calculated
Short Excess" won't display in Form 24, however, if the difference persist, the same
would be shown in the form of an error.
2.58
17.03.11
ADMIN>>Report>>RECO 3A Vs. CHALLAN ERROR
RECTIFICATION
Internal Request 1281 Sonam-DLI 17.03.11 Prince 17.03.11 Provision has been made to display the period/type in relation to an establishment i.e.
current/back-period/closed. Further, the report on reconciliation would show data in
respect of only approved establishments.
ESTABLISHMENT>>Report>>FORM 24 Internal Request 1280 Sonam-DLI 17.03.11 Prince 17.03.11 While generating Form-24, provision has been made in the query that only those
Accounting Year would display where the Interest Processing has been done. Previously
it was displaying all the years.
Further, in the generated Form 24, details of "Previous Year Adjustments" are also
shown. The formatting of Annexure-A has been changed and made more meaningful.
Besides above, if a member_ID is found in the withdrawal history, then a label "Legacy
WD" has been added/shown against each Member_Id in Annexure-A.
2.57
15.03.11
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1279 Dineshwar 15.03.11 Prince 15.03.11 While reconciling the Establishment manually for a closed establishment, provision has
been made that system would check first of all the availability of Form 3A in respect of
that establishment. If Form 3A exist, then message would display that Form 3A is
available ..... Please do in in Regular Reconciliation function.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1278 Dineshwar 15.03.11 Prince 15.03.11 At the DA-Account level while reconciling for a particular Establishment manually, when
we press "Reconcile" button, an alert message pop-up that "Amout matched -OK". When
we pressed OK button and moved to next page, a message displayed that "Manual
Reconciliation done successfully" but along with this message the entire data which used
to display on page one, also remained available on second page as well.. This problem
has been resolved and from now on only the message "Manual Reconciliation done
successfully" would display.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1277 Dineshwar 15.03.11 Prince 15.03.11 At the DA-Account level while reconciling for a particular Establishment manually, when
we press "Reconcile" button, an alert message pop-up that "Amout matched -OK". When
we pressed OK button and moved to next page, a message displayed that "Manual
Reconciliation done successfully" but along with this message the entire data which used
to display on page one, also remained available on second page as well.. This problem
has been resolved and from now on only the message "Manual Reconciliation done
successfully" would display.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1276 Dineshwar 15.03.11 Prince 15.03.11 At the DA-Account level while reconciling for a particular Establishment manually, when
we press "Reconcile" button, provision has been made that the "Reconcile Button" go
hide. This has been done with a view that if server is slow and "Reconcile button" remains
visible, lest the DA should press the said button once again.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1275 Dineshwar 15.03.11 Prince 15.03.11 At the DA-Account level while reconciling for a particular Establishment manually, when
we press "Reconcile" button, provision has been made that the "Reconcile Button" go
hide. This has been done with a view that if server is slow and "Reconcile button" remains
visible, lest the DA should press the said button once again.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1274 Dineshwar 15.03.11 Prince 15.03.11 At the DA-Account level while reconciling for a particular Establishment manually, when
we press "Reconcile" button, provision has been made that the "Reconcile Button" go
hide. This has been done with a view that if server is slow and "Reconcile button" remains
visible, lest the DA should press the said button once again.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1273 Dineshwar 15.03.11 Prince 15.03.11 At the DA-Account level while reconciling for a particular Establishment manually, when
we press "Reconcile" button, an alert message would pop-up that "Amout matched -OK"
if all calculations are found correct. To above effect and with a view that correct figures
are fetched and displayed at appropriate place, functions have been introduced which
cross-check internally various data so as to avoid any mismatch between "actual total
amount of selected challan" as per database table with the "total" showing on the form.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1272 Dineshwar 15.03.11 Prince 15.03.11 At the DA-Account level while reconciling for a particular Establishment manually, when
we press "Reconcile" button, an alert message would pop-up that "Amout matched -OK"
if all calculations are found correct. To above effect and with a view that correct figures
are fetched and displayed at appropriate place, functions have been introduced which
cross-check internally various data so as to avoid any mismatch between "actual total
amount of selected challan" as per database table with the "total" showing on the form.
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Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1271 Dineshwar 15.03.11 Prince 15.03.11 At the DA-Account level while reconciling for a particular Establishment manually, when
we press "Reconcile" button, an alert message would pop-up that "Amout matched -OK"
if all calculations are found correct. To above effect and with a view that correct figures
are fetched and displayed at appropriate place, functions have been introduced which
cross-check internally various data so as to avoid any mismatch between "actual total
amount of selected challan" as per database table with the "total" showing on the form.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1270 Dineshwar 15.03.11 Prince 15.03.11 At the level of DA-Account, while reconciling for a particular Establishment manually, in
the Reconciliation Statement under the first coloumn/head i.e. "Deposits for Est_ID" there
are "Check-Boxes" given corresponding to each Challan Reference No./Month & Year.
Previously, month & year/Hyper-link to Challans were exactly adjecent to the check-
boxes. Further, if erroneously on clicking ouside the check-box against any Challan, the
Check-box did not use to get checked but the calculation at the bottom used to take the
effect of that particular challan.
In addition, if DA uncheck the checked check-box and erronously if DA clicked outside the
check-box against any Challan, then calculation at the bottom used to take effect of
challan against which mouse was clicked but the status of uncheked check-box remained
same.
The problem has been resolved.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1269 Dineshwar 15.03.11 Prince 15.03.11 At the level of DA-Account, while reconciling for a particular Establishment manually, in
the Reconciliation Statement under the first coloumn/head i.e. "Deposits for Est_ID" there
are "Check-Boxes" given corresponding to each Challan Reference No./Month & Year.
Previously, month & year/Hyper-link to Challans were exactly adjecent to the check-
boxes. Further, if erroneously on clicking ouside the check-box against any Challan, the
Check-box did not use to get checked but the calculation at the bottom used to take the
effect of that particular challan.
In addition, if DA uncheck the checked check-box and erronously if DA clicked outside the
check-box against any Challan, then calculation at the bottom used to take effect of
challan against which mouse was clicked but the status of uncheked check-box remained
same.
The problem has been resolved.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1268 Dineshwar 15.03.11 Prince 15.03.11 At the level of DA-Account, while reconciling for a particular Establishment manually, in
the Reconciliation Statement under the first coloumn/head i.e. "Deposits for Est_ID" there
are "Check-Boxes" given corresponding to each Challan Reference No./Month & Year.
Previously, month & year/Hyper-link to Challans were exactly adjecent to the check-
boxes. Further, if erroneously on clicking ouside the check-box against any Challan, the
Check-box did not use to get checked but the calculation at the bottom used to take the
effect of that particular challan.
In addition, if DA uncheck the checked check-box and erronously if DA clicked outside the
check-box against any Challan, then calculation at the bottom used to take effect of
challan against which mouse was clicked but the status of uncheked check-box remained
same.
The problem has been resolved.
ADMIN>>Report>>RECO 3A Vs. CHALLAN ERROR
RECTIFICATION
Internal Request 1267 Sonam-DLI 15.03.11 Shyam 15.03.11 In the generated report, under the Sub-Report if there was no data, it used to display
"Null", the same has now been resolved. Further under the head, Short & Excess
(Previous), the figures were not coming properly. The same has also been resolved. In
addition, to make the report concise, certain formatting has also been made.
ESTABLISHMENT>>Reports>>FORM 24 Internal Request 1266 Sonam-DLI 15.03.11 Shyam 15.03.11 In Form 24, at the bottom previously there used to be consolidated amount with regard to
"Total Dues" and "Total Deposits". From now on, Annexure-B has been appended to Form
24 which would consist of details/bifurcations into various A/c Nos. of "Total Dues" and
"Total Deposits i.e. the Challan No. etc.".
2.56
11.03.11
PENSION>>Transaction>>STOP PENSION FOR SPECFIC
REASONS
Internal Request 1265 C.P.Singh 15.03.11 Satya & Pooja
Mam
15.03.11 At DA-PDS level, after searching a PPO No. when we select any one of the pensioners,
at times, a message "Pension already stopped" pop-ups. While the case is not so. The
problem has been resolved.
PENSION>>Transaction>>Generation of PPO Internal Request 1264 C.P.Singh 11.03.11 Satya & Pooja
Mam
11.03.11 One more field i.e. C/o has been inserted in the Address of PPO to make the address
more comprehensive. For example: To - Mr./Ms. ABC C/o Mr./Ms.DEF.
ESTABLISHMENT>>Transaction>>VDR Register Internal Request 1019 Gopal Singh 11.03.11 Shyam 11.03.11 At the level of Cashier, under the head Establishment>>Trn>VDR Register while selecting
"VDR_Code = 2-VD100-Remittance by Establishments" and feeding Est_Code, the
Est_Ext. was not accepting and a message was popping-up that "only Numbers allowed".
This problem has been resolved.
2.55
10.03.11
PENSION>>Transaction>>MONTHLY PENSION
PROCESSING
Internal Request 516 Closed C.P.Singh 09.03.11 Satya Mam 09.03.11 In cases where member dies after attaining the age of 58 years and the PPO was
prepared/generated for the first time (No transfer-in from other offices). Then in cases
where the children pension of first two children gets stopped due to their attaining age of
25 years and children pension of other two children has to be commenced, then the date
of commencement of pension of next two children was being taken/calculated wrongly by
the Software. The problem has been resolved.
PENSION>>Reports>>MULTIPLE PPO PRINT Internal Request 1263 C.P.Singh 11.03.11 Satya & Pooja
Mam
11.03.11 Provision has been made to generate/print "Intimation Letter for PPOs" and printing
"Multiple PPOs". Selecting the "Date of Issue".
Pension>>Reports>>Classification of Pension Cases
Settled
Internal Request 1158 Closed C.P.Singh 10.03.11 Satya & Pooja
Mam
10.03.11 The number of pensioners shown in the Report i.e. "Pensioner Details Statement Range
Wise" was not correct, the same has been corrected.
PENSION>>Reports>>PENSION ENQUIRY DETAILS Internal Request 1161 Closed C.P.Singh 08.03.11 Satya & Pooja
Mam
08.03.11 Under the Head "Reports>>Pension", previously under "Pension Enquiry Details" after
putting in PPO No. and selecting Pension Payment, the concerned records were not
displaying properly. The problem has been resolved and in addition a search facility has
been provided whereby the records can be sorted "Year-wise".
CLAIM>>Reports>> DA-wise Claim Receipt Report Internal Request 1059 Sonam-DLI 08.03.11 Shyam 08.03.11 Under the Head "Reports>>Claim", the report previously could have been generated for a
period of 30 days merely and not 31 days. The problem has been resolved.
ESTABLISHMENT>>Reports>>RECON FORM 3A Vs.
CHALLAN DUPLICATE
Internal Request 1160 Sonam-DLI 08.03.11 Prince 08.03.11 A new function has been provided under "Report>>Establishments" head which helps to
generate report in respect of error/mismatch in reconciliation of Form 3A Vs. Challans
Duplicate.
Note: Changes verified but PDF data was not available.
ESTABLISHMENT>>Reports>>REPORT ON RECON
MISMATCH
Internal Request 1159 Sonam-DLI 08.03.11 Prince 08.03.11 The DA-Account using Establishment>>Transaction>>Reco Form 3A Vs Challan function
reconciles the accounts in respect of an establishment individually. This newly inserted
function under "Report>>Establishment" head generates a report which exhibits the
error/mismatch in reconciliation in respect of establishments Group_ID/Task_ID wise.
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Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM>>Transaction>>Form 10C Spl, 20 Spl Internal Request 1155 F.Ali 08.03.11 Shyam 08.03.11 At DA/SS/AO-Account level, a warning/caution message has been added at the bottom
that "DA/SS/AO must ensure that "For all Special Cases, Note-Sheet has to be preserved
and should be made available in the File".
2.54
04.03.11
CLAIM>>Transaction>>Form-19, 10C, 10D, 13, 20 & 31 Internal Request 1154 F. Ali
Sumeet
Sonam-CHD
04.03.11 Shyam`` 04.03.11 At DA/SS/AO-Account level, in the task area two more coloumns viz. Pending Days and
Claim Reciept Date have been added.
2.53
03.03.11
EPFO Application Browser Internal Request 1149 Gopal Singh 03.03.11 Price The EPFO application software is using Internet Explorer as its browser. With a view to
enhance the security of software dealing with financial transactions, many of
properties/components of Internet Explorer (viz. refresh, back, forward & Menu Bar etc.)
have been disabled/made hidden.
Note:Although security measures have been strengthened, however, there is requirement
in all the modules for further security measures.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1153 F. Ali 03.03.11 Est_ID made hidden at the click of Manual Button.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1152 F. Ali 03.03.11 Est_ID made hidden at the click of Manual Button.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1151 F. Ali 03.03.11 Est_ID made hidden at the click of Manual Button.
ESTABLISHMENT>>Reports>>SUMMARY INTEREST
SUSPENSE ACCOUNTS
Internal Request 1099
/1138
Sonam-DLI 03.03.11 Shyam 03.03.11 Previously, during generation of report for "Summary of Interest Suspense Accounts"
Task-ID wise, after generation of report for one Task_ID, if report for another Task_ID
was intended, the only option was to clear the page which used to result in loss of all
inputs including dates etc., thereby increasing work-time. Further, the report generation
used to take a bit long time. All these problems have been resolved.
PAYMENT >> REPORTS > PAYMENT CASH BOOK Internal Request 1139 Sonam-DLI 03.03.11 While generating "Payment Cash Book" under/through "Reports>>Payment", if data
existed in Sub-Reports but not in Main-Reports, the available data (in Sub-Reports) did
not use to display in the "Generated Reports". The problem has been resolved.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS
Internal Request 1140 Dineshwar 03.03.11 At DA-Account level, while reconciling Form 3A with corresponding Challans, a provision
has been made to display "Message" with regard to status of "Reconciliation of Form 3A
Vs. Challans". If the DA-Account, for any reason, reinitiates the aforesaid reconciliation,
message would display that the same is pending at SS/AO level or has been approved
and won't allow DA to proceed further.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (CLOSED ESTT.)
Internal Request 1141 Dineshwar 03.03.11 At DA-Account level, while reconciling Form 3A with corresponding Challans (for closed
establishment), a provision has been made to display "Message" with regard to status of
"Reconciliation of Form 3A Vs. Challans". If the DA-Account, for any reason, reinitiates
the aforesaid reconciliation, message would display that the same is pending at SS/AO
level or has been approved and won't allow DA to proceed further.
ESTABLISHMENT>>Transaction>>RECO FORM 3A VS
CHALLANS - (BACK PERIOD)
Internal Request 1142 Dineshwar 03.03.11 At DA-Account level, while reconciling Form 3A with corresponding Challans (for Back
Period), a provision has been made to display "Message" with regard to status of
"Reconciliation of Form 3A Vs. Challans". If the DA-Account, for any reason, reinitiates
the aforesaid reconciliation, message would display that the same is pending at SS/AO
level or has been approved and won't allow DA to proceed further.
PENSION>>Transaction>>PENSION RECONCILIATION Internal Request 1143 Closed C.P.Singh 01.03.11 Satya & Pooja
Mam
08.03.11 In a few instances, the tasks submitted to AC-Pension via DA/SS-PDS, were not getting
its approval even after submission by AC-Pension. The problem has been resolved.
PENSION>>Transaction>>UPDATION OF LIFE/NON-
REMARRIAGE CERTIFICATE FPS71
Internal Request 1144 Closed C.P.Singh 01.03.11 Satya & Pooja
Mam
08.03.11 When DA-PDS initiates a task by updating Life/Non-Remarriage Certificate FPS 71 and
after feeding few records/without feeding any record, press "Go Back" button, then if
some other DA-PDS had created a task in the meanwhile, that task also used to display
at his level in addition to his own. This problem has been resolved.
Further, if two DAs-PDS submitted their respective tasks to SS-PDS and SS-PDS reverts
the said task to DAs-PDS with "Need to Edit" remark, then both the tasks used to display
at the level of both DAs-PDS instead of showing their own task only. Therefore, provision
has been made that task will display according to User_ID only which corrects the
aforementioned problems.
PENSION>>Transaction>>UPDATION OF DATE OF
DEATH/RE-MARRIAGE DATE FPS-71
Internal Request 1145 Closed C.P.Singh 01.03.11 Satya & Pooja
Mam
08.03.11 If two DAs-PDS submitted their respective tasks to SS-PDS and SS-PDS reverts the said
task to DAs-PDS with "Need to Edit" remark, then both the tasks used to display at the
level of both DAs-PDS instead of showing their own task only. Therefore, provision has
been made that task will display according to User_ID only which corrects the
aforementioned problems.
PENSION>>Transaction>>UPDATION OF DATE OF DEATH Internal Request 1146 Closed C.P.Singh 01.03.11 Satya & Pooja
Mam
08.03.11 If two DAs-PDS submitted their respective tasks to SS-PDS and SS-PDS reverts the said
task to DAs-PDS with "Need to Edit" remark, then both the tasks used to display at the
level of both DAs-PDS instead of showing their own task only. Therefore, provision has
been made that task will display according to User_ID only which corrects the
aforementioned problems.
PENSION>>Transaction>>UPDATE PENSION BANK
ACCOUNT NO.(CBS)
Internal Request 1147 Closed C.P.Singh 01.03.11 Satya & Pooja
Mam
08.03.11 A new (three tier) function has been provided at DA-PDS level, to faciliate updation of
CBS Account No. with respect to a PPO. This is a one time exercise and once CBS A/c
No. updated & approved, can not be altered subsequently.
CLAIMS>>REPORTS>>PERFORMANCE REPORT Internal Request 1148 Sonam-DLI 28.02.11 Shyam 28.02.11 A new report under "Reports" head has been provided which facilitate evaluation of
performance of each DA/SS/AO Claim Form-wise within a specified time span. This
report would also help to ascertain the number of a particular claim form (e.g. Form 19 or
Form 31 etc.) initiated/verified/approved by concerned DA/SS/AO respectively during the
specified period.
DATA MIGRATION>>Master>>Member Closing Balance
Releases; Pension Master Releases; Post Master
Releases; Receipt Master Releases; Service History
Release; Task Master Releases; Three Year Wages Master
Releases; Withdrawal Master Releases and Group Master
Releases
Internal Request 1123 Sonam-DLI 18.02.11 At DA (Account/Pension etc.) level, under Data Migration option, while releasing data
through the specified functions, when we use "Add Row" option available at second page,
a Pop-up window opens. In the said window, "Close" option has been provided adjecent to
"Submit" option.
ESTABLISHMENT>>Reports>>MONTHLY PROGRESS ON
ANNUAL ACCOUNTS:
Internal Request 933 Sonam-DLI 18.02.11 Under "Reports" and under the given function, the generated report was not exhibiting the
records/data in relation to the last date of the period, for which the report was being
generated. The problem has been resolved.
ESTABLISHMENT>>Reports>>ESTABLISHMENT MASTER
REPORT (ALL):
Internal Request 1122 Sonam-DLI 18.02.11 Shyam 18.02.11 Under "Reports" and under the given function, the generated reports was not containing
the "Total No. of Establishments" and "Total No. of Accounts" at the end of the report. The
problem has been resolved.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIMS>>Reports>>SETTLEMENT OF INOPERATIVE
ACCOUNTSS:
Internal Request 610 Sonam-DLI 18.02.11 Under "Reports" and under the given function there are two options viz. "Summary
Report" which can be generated "As on date" and "Detail Report" can be generated for
"Between two dates". However, the "Detail Reports" was being generated "As on date"
basis despite mentioning the period range..The bug has been resolved..
PENSION >> Reports > CHECK LIST FOR CBS ACCOUNT
NUMBER
Internal Request 1121 Closed Vivek 18.02.11 Satya & Pooja
Mam
08.03.11 Under EDP Reports, under the given function, one more option (Radio Button) has been
added, using which a report can be generated for "NEFT Account" Branch_Code wise.
PENSION >> Reports > SC / PPO CONTROL REGISTER Internal Request 519 &
736
Closed Vivek 18.02.11 Satya & Pooja
Mam
08.03.11 A new function has been provided at DA-PDS level and under Reports, to facilitate
generatation of a "Control Register" for all Scheme Certificates & PPOs. The said Register
can be generated for a series of numbers.
PENSION >> Reports > MULTIPLE PPO PRINT Internal Request 1120 Closed Vivek 18.02.11 Satya & Pooja
Mam
08.03.11 A new function has been provided at DA-Pension level and under Reports, to facilitate
generatation of a "common PDF" file exhibiting all the PPOs issued on a particular date.
ESTABLISHMENT>>Transaction>>Upload Form 5 Internal Request 1119 Sujeeth 18.02.11 At DA-Account level, in the Form 5 (i.e. new member's entry) uploading function, two
conditions have been added with regard to an establishment:
(i) that in the file to be uploaded, the minimum Emp_ No. of newly enrolled employees
should be greater than the highest Emp_no. present in legacy database/ stage area (i.e.
EPFO DM Database).
(ii) that If a Member's details (viz DOB etc.) exit in present Database(i.e. NIC-EPFO), then
member's date of birth should be "null" only then it will allow uploading else not.
CLAIM>>Transaction>>Form 19 - PF Claim Internal Request 1118 F. Ali 18.02.11 Instances were reported that a Form -19 PF claim after being submitted by DA-Account
or by SS -Account used to reflect at DA-Sroll level instead of task being shown at SS -
Account & AO-Account level respectively. Provisions has been made to resolve the issue.
CLAIM>>Transaction>>Form 19 - PF Claim Internal Request 1117 F. Ali 18.02.11 While settling Form 19 by DA Account, the "Closing Balance (p+y+b+c+d+e+f+g)" of Ee
& Er PF Share for the current accounting year being displayed at second last page of the
work-sheet, used to differ in some cases with the "Closing Balance" being displayed on
the last page of the same work-sheet. The said problem used to exist even at SS/AO-
Account level. This problem has now been resolved.
CLAIM>>Transaction>>Form 31 - Advance (and All Claim
Forms)
Internal Request 1116 F. Ali 18.02.11 Prince 18.02.11 At DA-Account level, instances were noticed that when the task assigned to one DA-
Account is assigned to another DA-Account on administrative grounds, the PDF file was
not being generated. The problem has been resolved.
PAYMENT >> REPORTS > DAILY AND MONTHLY
PAYMENT REPORT
Internal Request 1115 Manish 17.02.11 17.02.11 A new function in "Reports" under "Payment" head has been provided. Using this
function, one can generate payment details with regard to EPFO's Account No.1, 10 or
21.This report can be generated on daily/monthly basis or a period less than a month. The
report exhibits A/c No.-wise, date-wise & Claim Form No.-wise payments made by an
office for selected period.
MEMBER >> Transaction > NEFT VDR TRANSFER-IN Internal Request 1093 Gopal Singh 09.02.11 Shyam 09.02.11 At DA-Account level, if Interest was to be calculated for the period April, 2010 to
Jan/Feb/March, 2011 e.g. (042010-012011), then under the given function, under Label
"Member Balance Detail" the Label "Interest (MMYYYY-MMYYYY)" used to exhibit as
(042011-012011) instead of (042010-012011). Accodingly, wrong period was being
displayed in the last Lable as 032012-(042011-012011) Interest Amount instead of
032011-(042010-122010) Interest Amount. The problem has been resolved.
PENSION >> Transaction > PENSION RECONCILIATION: Internal Request 1069 Closed C.P.Singh 03.02.11 Satya & Pooja
Mam
08.03.11 At SS-PDS level, on clicking upon the task submitted by DA-PDS, a few of them were not
opening and a message "Record Not Found" was being displayed. The bug has been
resolved.
2.52
25.01.11
PAYMENT >> Transaction > PAYMENT SCROLL
GENERATION - OTHERS
Internal Request 1049 Closed Gopal Singh 25.01.11 Prince 25.01.11 At DA Scroll level, provision has been made to display a message that if Form 19/20 is
approved after 24th day of the month that " Scroll can be generated from 1st onward only
(in case of Form 19 and 20) since payment approval date is 24th onwards"
Pension>>Transaction>>Special 10D Worksheet Internal Request 1048 Closed C.P.Singh 25.01.11 Satya & Pooja
Mam
25.01.11 AC-Pension wasn't able to 'approve' the Special 10D Worksheet submitted to it. The
problem has been resolved.
PAYMENT >> Transaction > NEFT REVISED TXT FILE
GENERATION
Internal Request 1047 Closed Gopal Singh 25.01.11 Prince 25.01.11 The SBI has changed the structure of NEFT Txt File by adding 35 character length email
ID in Text File under reference. Accordingly, the change has been incorporated in the
Software.
PAYMENT >> Transaction > NEFT - GENERATION OF TXT
FILE
Internal Request 1046 Closed Gopal Singh 25.01.11 Prince 25.01.11 The SBI has changed the structure of NEFT Txt File by adding 35 character length email
ID in Text File under reference. Accordingly, the change has been incorporated in the
Software.
2.51
21.01.11
CLAIM>>Transaction>>FORM 13 - TRANSFER CLAIM (UN-
EXEMPTED): .
Internal Request 1043 Closed Sumit 20.01.11 Prince 20.01.11 Added a column in JSP -Transfer TASK Queue and Transfer VAC (Tag to differentiate
whether the case is of Transfer in or Transfer out)
CLAIM>>Transaction>>FORM 13(unexempted): Changes in
Worksheet and PDF
Internal Request 1037 Closed F.Ali 19.01.11 Prince 19.01.11 In FORM 13(unexempted) worksheet/pdf the portion of Member VDR Special/VDR
Transfer In has been combined within VDR Porition of the Worksheet/pdf
CLAIM>>Transaction>>FORM 20 Special: Changes in
Worksheet and PDF
Internal Request 1038 Closed F.Ali 19.01.11 Prince 19.01.11 In FORM 20 Special worksheet/pdf the portion of Member VDR Special/VDR Transfer In
has been combined within VDR Porition of the Worksheet/pdf
CLAIM>>Transaction>>FORM 20: Changes in Worksheet
and PDF
Internal Request 1039 Closed F.Ali 19.01.11 Prince 19.01.11 In FORM 20 worksheet/pdf the portion of Member VDR Special/VDR Transfer In has
been combined within VDR Porition of the Worksheet/pdf
CLAIM>>Transaction>>FORM 19: Changes in Worksheet
and PDF
Internal Request 1040 Closed F.Ali 19.01.11 Prince 19.01.11 In F-19 worksheet/pdf the portion of Member VDR Special/VDR Transfer In has been
combined within VDR Porition of the Worksheet/pdf
PAYMENT >> Transaction > NEFT ANNEXURE K TXT FILE
UPLOAD: Corresponding changes as per NEFT Annexure-K at
DA Cash Payment level made.
Internal Request 1035 Closed Gopal Singh 19.01.11 Prince 19.01.11 At DA-Cash Receipt level, corresponding to changes made in generated text file with
regard to NEFT Annexure-K by DA Cash Payment, a new field viz. 'OB Flag' has also
been added in VDR Tran_In and VDR Trans_in Upload Tables.
PAYMENT >> Transaction > NEFT ANNEXURE K TXT FILE
GENERATION: a new field 'OB Flag' added at the end of
generated text file.
Internal Request 1036 Closed Gopal Singh 19.01.11 Prince 19.01.11 At DA-Cash Payment level, while generating text file with regard to NEFT Annexure-K,
from now onwards, the Software would automatically add a new field viz. 'OB Flag' at the
end of generated text file.
FORM 13 - TRANSFER CLAIM (EXEMPTED) Internal Request 1034 Closed Sonam-DLI 18.01.11 Shyam 18.01.11 At DA Account level, while initiating/processing the "FORM 19" under NEFT Details, a
"Close" button has been provided at the end of the popped-up form in relation to
"Show_Est Balance".
CLAIM >> Transaction > FORM 13 - TRANSFER CLAIM
(EXEMPTED)
Internal Request 1033 Closed Sonam-DLI 18.01.11 Shyam 18.01.11 At SS/AO level, while verifying/approving the "FORM 13 - TRANSFER CLAIM
(EXEMPTED)" next to "Back" & "Submit" option, "Close" button has been provided at the
end of the popped-up form.
CLAIM >> Transaction > FORM 31 - ADVANCE Internal Request 1032 Closed Sonam-DLI 18.01.11 Shyam 18.01.11 At SS/AO level, while verifying/approving the "Form 31" next to "Back" & "Submit" option,
"Close" button has been provided at the end of the popped-up form.
ESTABLISHMENT >> Reports > ESTABLISHMENT
MASTER REPORT(ALL)
Internal Request 1031 Closed Sonam-DLI 18.01.11 Shyam 18.01.11 Provision has been made so as to display the Total of "No. of Establishment" and "No. of
Accounts" at the bottom of generated report.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
MEMBER>>Reports>> Intimation Letter: Internal Request 1030 Closed Sonam-CHD 18.01.11 Prince 19.01.11 Previously, if the "NEFT_VDR_Tran_In" was pending either at SS or APFC level, and if
the DA Account used to generate the Intimation Letter on any count, there used to open a
blank page without any sort of message regarding pendency etc. Therefore, provision has
been made to display a message exhibiting the Pendency Status/Level/Reason i.e. the
"NEFT_VDR_Trans_In" is either pending at SS/AC Account level.
MEMBER>>Reports>> Intimation Letter: Internal Request 1029 Closed Sonam-CHD 18.01.11 Shyam 18.01.11 In the newly added function, a further provision has been made that an Intimation Letter
on the subject, pertianing to a specific member/establishment could be generated by the
Task_Id to whom that particular establishment has been assigned to.
MEMBER>>Reports>> Intimation Letter: Internal Request 1028 Closed Sonam-CHD 18.01.11 Shyam 18.01.11 In the intimation letter, provision has been made to display at top-left a Header viz. "(Same
EPFO Office)" in case it pertains to same office and (Through Employer) otherwise.
MEMBER>>Reports>> Intimation Letter: Internal Request 1027 Closed Sonam-CHD 18.01.11 Shyam 18.01.11 In the newly added function, provisions has been made so as to display Task_ID of
present office instead of Group_Code below the APFC(Account) signing the letter.
Further, previously in cases pertaining to other offices, the Task_ID of Old Office wasn't
displaying. But henceforth provisions have been made to display the same in both type of
cases i.e. same as well as other office.
2.50
13.01.11
ESTABLISHMENT >> Transaction > CHALLANS - ADJ.
AFTER BANK STATEMENT RECO
Internal Request 1017 Closed F.Ali 13.01.11 Shyam 13.01.11 At DA Cash Reciept level, while processing records which were lying under "Pending",
when the said Reference Nos. /Records were used to be updated, an error was being
experienced during that. The problem has been resolved.
PAYMENT >> Transaction > PAYMENT SCROLL
GENERATION - OTHERS
Internal Request 1016 Closed F.Ali 13.01.11 Shyam 13.01.11 At DA-Scroll level, while generating Payment Scroll Generation - Others with Payment
Mode as Cheque (Bank) -C, there was error in scroll generation. The problem has been
resolved.
2.49
12.01.11
CLAIM>>Transaction>>FORM 13 - TRANSFER CLAIM (UN-
EXEMPTED): .
Internal Request 1013 Closed F.Ali 13.01.11 Shyam 13.01.11 While generating Forwarding Letter to the member's previous office, the name of
Transferee Office (i.e. From) was not being reflected in the Form and the PDF as well.
The problem resolved. Further, the format of the Forwarding Letter has also been
amended.
ESTABLISHMENT >> Transaction > OPEN MEMBER
ACCOUNT - (ZERO BALANCE):Bug relating to VDR
Refererence No. Form resolved.
Internal Request 1014 Closed Gopal Singh 12.01.11 Prince 12.01.11 Previously, after entering VDR Refererence No., Form not working. The said bug has
been resolved.
MEMBER >> Transaction > NEFT VDR TRANSFER-IN:
Updation of Actual & Past Service and VDR reference, enabled
in the Service History.
Internal Request 1015 Closed Gopal Singh 12.01.11 Prince 12.01.11 Provision has been made so that once a NEFT VDR Tran-in takes place, the (i) Actual
Service (ii) Past Service (iii) and VDR reference will be updated in the Service History.
Pension>>Transaction>>Special 10-D Worksheet: Problem
relating to non-exhibition of details in pension cases prior to
1998 with ROC & commutation options, resolved.
Internal Request 997 Closed C.P.Singh 11.01.11 Satya & Pooja
Mam
11.01.11 At DA-Pension level, in cases where the date of commencement of member‟s pension
was before 1998 & member had opted for ROC & Commutation, the corresponding
details were not being exhibited in the form. The problem resolved.
Pension>>Transaction>>Special 10-D Worksheet: Problem
relating to incorrect calculation of pension amount in Part D of
Pension-worksheet while calculating superannuation pension
resolved.
Internal Request 997 Closed C.P.Singh 11.01.11 Satya & Pooja
Mam
11.01.11 At DA-Pension level, the Software wasn‟t showing correct pension amount in Part D of
Pension-worksheet while calculating superannuation pension. The problem resolved.
Pension>>Transaction>>Pension Worksheet: Problem
relating to non-exhibition of details in pension cases prior to
1998 with ROC & commutation options, resolved.
Internal Request 997 Closed C.P.Singh 11.01.11 Satya & Pooja
Mam
11.01.11 At DA-Pension level, in cases where the date of commencement of member‟s pension
was before 1998 & member had opted for ROC & Commutation, the corresponding
details were not being exhibited in the form. The problem resolved.
Pension>>Transaction>>Pension Worksheet: Problem
relating to incorrect calculation of pension amount in Part D of
Pension-worksheet while calculating superannuation pension
resolved.
Internal Request 997 Closed C.P.Singh 11.01.11 Satya & Pooja
Mam
11.01.11 At DA-Pension level, the Software wasn‟t showing correct pension amount in Part D of
Pension-worksheet while calculating superannuation pension. The problem resolved.
MEMBER>>Reports>> Intimation Letter: In the newly added
function, provision made to intimate the member through
establishment.
Internal Request 1010 Closed Sonam-CHD 11.01.11 Shyam 11.01.11 In the newly added function, the Intimation Letter with regard to confirmation of transfer of
funds, was previously addressed to the Member with his/her own address. But henceforth
the letter would be addressed to the member, however, address would be of concerned
Establishment.
ESTABLISHMENT >> Master > RECEIPT BANK DETAIL: If
'Bank_Type' 'L' already exists in the Database and if it is tried
to be inserted again, then a message will pop-up "Link Bank
Already Exist in Database, Please try with Other Type".
Internal Request 1009 Closed Sujeeth 11.01.11 Shyam 11.01.11 Provision has been made sothat If 'Bank_Type' 'L' already exists in the Database and if it
is tried to be reinserted, then a caution message will pop-up "Link Bank Already Exist in
Database, Please try with Other Type".
PENSION>>TRANSACTION >> MONTHLY PENSION
PROCESSING: Arrear wasn't being generated for children
(Orphan) of deceased member.
Internal Request 697 Closed C.P.Singh 11.01.11 Satya & Pooja
Mam/ Mohit
11.01.11 Previously, at DA-PDS level the arrear wasn't being generated in cases where orphan
children of deceased member (who died after attaining the age of 58 years and his/her
spouse also died. The Problem resolved.
2.48
10.01.11
PAYMENT >> Transaction > NEFT ANNEXURE K TXT FILE
UPLOAD: Corresponding changes as per NEFT Annexure-K at
DA Cash Payment level made.
Internal Request 1008 Closed Gopal Singh 10.01.11 Prince 10.01.11 At DA-Cash Receipt level, corresponding to changes made in generated text file with
ragard to NEFT Annexure-K by DA Cash Payment, a new field viz. 'Task ID' has also
been added in VDR Tran_In and VDR Trans_in Upload Tables.
Further, provision has also been made so as to pop-up a message "Invalid AnnexureK
File,Your EPF Bank Account Mismatch With File, This File Not Belong Your EPF Office"
in cases where incorrect file is tried to upload.
PAYMENT >> Transaction > NEFT ANNEXURE K TXT FILE
GENERATION: a new field 'Task ID' added at the end of
generated text file.
Internal Request 1007 Closed Gopal Singh 10.01.11 Prince 10.01.11 At DA-Cash Payment level, while generating text file with ragard to NEFT Annexure-K,
from nowonwards, the Software would automatically add a new field viz. 'Task ID' at the
end of generated text file.
MEMBER >> Transaction > NEFT VDR TRANSFER-IN:
Provision has been made to display the information regarding
name of 'Transferer Office' and 'Transferer Task ID ' would also
display.
Internal Request 1006 Closed Gopal Singh 10.01.11 Prince 10.01.11 Provision has been made to display the information regarding name of 'Transferer Office'
and 'Transferer Task ID ' would also display.
CLAIM>>Transaction>>FORM 13 - TRANSFER CLAIM (UN-
EXEMPTED): New heading with 05 Fields added.
Internal Request 1005 Closed F.Ali 10.01.11 Prince 10.01.11 At DA-Account level, while processing Form 13 Transfer Claim (Unexempted), at the
bottom, a new heading i.e. 'Details of EPFO Office (Transferee) with five new fields viz.
Region Code, Office Code, Task ID, User ID and Verification Date etc. have been added.
These fields need to be mandatorily filled in cases, where the Mode of Remittance is
NEFT.
MEMBER>>Reports>> Intimation Letter: In the newly added
function, the OB and contribution under Transfer Amount
Details were being reflected at each others place. The problem
rectified.
Internal Request 1004 Closed Sonam-CHD 10.01.2011 Shyam 10.01.11 In the newly added function, the OB and contribution under Transfer Amount Details were
being reflected at each others place. The problem rectified.
ESTABLISHMENT >> Transaction > VDR REGISTER: Added
label/header i.e. name of the form viz. VDR Challan added at
the top of the page/report.
Internal Request 1003 Closed Sujeeth 10.01.2011 Prince 10.01.11 Added label/header i.e. name of the form viz. VDR Challan added at the top of the
page/report.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
PENSION>>TRANSACTION>>TRANSFER IN WITH OUT
PPO:Validation given in cases of members died after attaining
age >58 years that 'Reason of Exit' and 'Pension_Type should
be 'S'-Superannuation or 'P'- Permanant Disablement only.
Internal Request 996 Closed Vivek 10.01.2011 Satya Mam/
Mohit
10.01.11 At DA-Pension level, while processing cases of Transfer-in without PPO, provision has
been made that the system would compare the 'Date of Birth' and Date of Death'. If
member dies after attaning age of 58 years, the system would pop-up a message to this
effect and allow 'Reason of Exit' and 'Pension_Type as 'S'-Superannuation or 'P'-
Permanant Disablement only.
PENSION>>TRANSACTION>>TRANSFER IN WITH PPO:
Validation given in cases of members died after attaining age
>58 years that 'Reason of Exit' and 'Pension_Type should be
'S'-Superannuation or 'P'- Permanant Disablement only.
Internal Request 997 Closed Vivek 10.01.2011 Satya Mam/
Mohit
10.01.11 At DA-Pension level, while processing cases of Transfer-in with PPO, provision has been
made that the system would compare the 'Date of Birth' and Date of Death'. If member
dies after attaning age of 58 years, the system would pop-up a message to this effect and
allow 'Reason of Exit' and 'Pension_Type as 'S'-Superannuation or 'P'- Permanant
Disablement only.
PENSION>>TRANSACTION>>REVISION OF PPO FOR
CANCELLED PPO: Validation given in cases of members died
after attaining age >58 years that 'Reason of Exit' and
'Pension_Type should be 'S'-Superannuation or 'P'- Permanant
Disablement only.
Internal Request 998 Closed Vivek 10.01.2011 Satya Mam/
Mohit
10.01.11 At DA-Pension level, while processing/revising PPO for cancelled PPO, provision has
been made that the system would compare the 'Date of Birth' and Date of Death'. If
member dies after attaning age of 58 years, the system would pop-up a message to this
effect and allow 'Reason of Exit' and 'Pension_Type as 'S'-Superannuation or 'P'-
Permanant Disablement only.
PAYMENT >> Transaction > UPDATION OF RETURNED
CHEQUE/MO/NEFT: New Field added and combo-box given.
Internal Request 993 Closed Dineshwar 07.01.11 Shyam 07.01.11 At DA-CHQ Dispatch level, under the function specified, a new field i.e. Summary Sheet
has been added and the existing field 'Summary Sheet No.' has been converted from text
box to combo box.
2.47
07.01.11
PAYMENT >> Transaction > NEFT ANNEXURE K TXT FILE
GENERATION: a new field 'Decode value' e.g. JKIQN-NEFT-
ANXK added at the end of generated text file.
Internal Request 991 Closed Dineshwar 07.01.11 Shyam 07.01.11 At DA-Cash Payment level, while generating text file with ragard to NEFT Annexure-K,
from nowonwards, the Software would automatically add a new field viz. 'Decode value'
appearing in form of 'certain code' (e.g. JKIQN-NEFT-ANXK) at the end of generated text
file.
PAYMENT >> Transaction > RE SUBMIT TEXT FILE
GENERATION: Data Redundancy problem resolved.
Internal Request 992 Closed Dineshwar 07.01.11 Shyam 07.01.11 At DA Cash Payment level, under the given function, after specifying the 'Summary Sheet
Date' and 'Summary Sheet No.' and clicking 'View' button, the records pertaining to said
'Summary Sheet No.' get displayed.
From nowonwards, provisions have been made that after 'saving' one or more selected
'records' corresponding to above 'Summary Sheet No., the said records won't display
under that 'Summary Sheet No.' again. Further, if all its records are selected then that
'Summary Sheet No. itself won't display under that 'Summary Sheet Date', which used to
happen previously.
CLAIM>>Transaction>>FORM 13 - TRANSFER CLAIM (UN-
EXEMPTED): Field disabled/omitted.
Internal Request 994 Closed F.Ali 07.01.11 Shyam 07.01.11 At DA-Account level, while processing Form 13 Transfer Claim (Unexempted), field at Sl.
No.5 under Previous Employer Details i.e. EPF Office Radio Button has been disabled
whereas Radio Button with regard to Trust has been omitted.
MEMBER>>Reports>> Intimation Letter: A new function
added.
Internal Request 995 Closed Sonam-CHD 07.01.2011 Shyam 07.01.11 A new function provided to generate "Intimation Letter" with regard to confirmation of
transfer of funds to the Member as well as Previous Office intimating them, inter-alia, the
details of amount transferred, contributin, interest thereon & service period, balance etc.
2.46
06.01.11
CLAIM >> Reports > Multiple Worksheet Pring: Error in
printing the worksheet, resolved.
Internal Request 963 Closed Sonam -DLI 04.01.2011 Shyam 04.01.11 Previously, error in printing the worksheet was being experienced. Therefore, provisions
have been made to print Annexure-K separetely. Accordingly, after entering the Deal
Hand ID and Worksheet date, the previous available options (i.e. Submit & Back) have
been changed to Worksheet, Annexure-K & Back.
CLAIM >> Reports > Single Worksheet Pring: Error in
printing the worksheet, resolved.
Internal Request 964 Closed Sonam -DLI 04.01.2011 Shyam 04.01.11 Previously, error in printing the worksheet was being experienced. Therefore, provisions
have been made to print Annexure-K separetely. Accordingly, previous available options
(i.e. Submit & Clear) have been changed to Worksheet, Clear, Annexure-K.
ESTABLISHMENT >> REPORTS > CASHBOOK: Added VDR
Reference No. field.
Internal Request 965 Closed Sonam -DLI 04.01.2011 Shyam 04.01.11 Added VDR Reference Field in Cash Book. Accordingly, henceforth VDR Reference No.,
if any, would display just below Est_ID column/field.
CLAIM >> Reports > PERIODICITY OF CLAIMS: Cancelled
PPOs previously reflecting in this report would now display in
Summary Report of Settled Claims.
Internal Request 859 Closed Sonam -DLI 23.12.10 Shyam 23.12.10 Cancelled PPOs were previously being reflected in this report. The query has been
modified so as to display the Claims with regard to Cancelled PPOs separtely in
"Summary Report of Settled Claims".
CLAIM >> Reports > SUMMARY REPORT ON SETTLED
CLAIMS: Query modified to display the summary number of
Cancelled PPOs with '#' mark in "Total" coloumn of "settlement
periodicity"
Internal Request 860 Closed Sonam -DLI 23.12.10 Shyam 23.12.10 Cancelled Form 10Ds were previously not being reflected in "Summary Report on Settled
Claims'. Further, the Cancelled PPOs were also not being reflected in report of "Annexure-
A (Other Pension Request)" option under "Summary Report on Settled Claims' . The
query has been modified so as to display the summary number of Cancelled PPOs with
'#' mark in "Total" coloumn of "settlement periodicity".
CLAIM>>Transaction>>FORM 20 - PF DEATH CLAIM
(SPECIAL): Check maintained on claim amount submitted by
DA-Account and amount submitted for approval at AO-
Accounts.
Internal Request 861 Closed F.Ali 23.12.10 RO-DL(N) Provisions has been incorporated so as to have a check on the difference, if any, between
the claim amount settled by DA-Account and amount submitted before AO-Account for
approval. Difference, if any, is found between the two, the Software won't provide the
"approval option" at the level of AO-Accounts.
CLAIM>>Transaction>>FORM 20 - PF DEATH CLAIM:
Check maintained on claim amount submitted by DA-Account
and amount submitted for approval at AO-Accounts.
Internal Request 862 Closed F.Ali 23.12.10 RO-DL(N) Provisions has been incorporated so as to have a check on the difference, if any, between
the claim amount settled by DA-Account and amount submitted before AO-Account for
approval. Difference, if any, is found between the two, the Software won't provide the
"approval option" at the level of AO-Accounts.
2.45 CLAIM>>Transaction>>FORM 13 - TRANSFER CLAIM (UN-
EXEMPTED): PDF Generation problem resolved.
Internal Request 972 Closed Sujeeth 21.12.10 RO-DL(N) Previously, a warning was being received that "PDF is not generated" while submiting at
DA-Account level after PDF generation of Annexure-K due to path error. Action has been
modified so as to resolve submission error.
2.44 MEMBER>>Transaction>> NEFT VDR Trans-In: New Fields
added, fields length increased, date format changed, period
displayed etc.
Internal Request 973 Closed F.Ali 21.12.10 RO-DL(N) In the concerned Form, the followings have been done:-
(i) the length of fields 'VDR Ref.No.' and 'Challan Ref. No.' has been increased.
(ii) the date format of 'Transaction Date' has been changed.
(iii) under heading "VDR Reconciled against Bank Statement" one new field viz.
"Annexure Number" and under heading "'Member Balance Detail'", two new fields
viz."(Period) VDR Amount Minus Current Year Interest" and "(Period) Interest Amount"
have been added.
(iv) Under 'Member Balance Detail', the period has been displayed along with 'Interest'
field (e.g. 042010-112010).
2.43 CLAIM>>Report>>DETAILED CLAIM STATUS: Report will
contain details with regard to PPOs.
Internal Request 744 Closed C.P. Singh 20.12.10 RO-DL(N) The "Detail Claim Status Report" was not displaying status of claims such as Revision of
PPO, Modification of PPO, Transfer-in with PPO and Transfer-in without PPO. The same
has been rectified.
PAYMENT >> Reports > PAYMENT CASH BOOK: All options
removed and misc. payment displayed.
Internal Request 826 Closed Himanshu 20.12.10 RO-DL(N) While generating Payment Cash Book, there was an "All" option with regard to Account
Nos. The same has been removed. Further, a provision has also been made to display the
details of Misc. Payments in the so generated Cash Book.
PAYMENT >> Reports > NEFT RETURN SUMMARY SHEET
REPORT: A new report added.
Internal Request 827 Closed Sonam-CHD 20.12.10 RO-DL(N) A new report has been provided to view the "Summary Sheet" of returned/unprocessed
NEFT Transactions on account of "Error-'Account Locked - Pls. Try Again".
PAYMENT >> Reports > NEFT MANDATE LATTER
REVERSE: A new function added.
Internal Request 828 Closed Sonam-CHD 20.12.10 RO-DL(N) A new function provided to generate Mandate Letter with regard to NEFT
transactions/Bank Account Nos. who could not be given credit (remained unprocessed)
by the bank on account of "Error-'Account Locked - Pls. Try Again.".
ESTABLISHMENT >> Reports > COVERAGE OF
ESTABLISHMENTS & SUBSCRIBERS: A new report added.
Internal Request 829 Closed Sonam-DLI 20.12.10 RO-DL(N) A new report has been provided to view in summarriesd form, the No. of Establishments
& Subscribers (Data Migrated and/or newly covered/enrolled).
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Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM >> Reports > SUMMARY REPORT ON PENDING
CLAIMS:
Internal Request 830 Closed Sonam-DLI 20.12.10 RO-DL(N) Cancelled PPOs were previously being reflected in "Pending Claims' Detail Report" and
"Summary Report on Pending Claim. The query has been modified so as to display the
Claims with regard to Cancelled PPOs separtely in "Summary Report of Settled Claims".
CLAIM >> Reports > PENDING CLAIMS DETAIL REPORT: Internal Request 831 Closed Sonam-DLI 20.12.10 RO-DL(N) Cancelled PPOs were previously being reflected in "Pending Claims' Detail Report" and
"Summary Report on Pending Claim. The query has been modified so as to display the
Claims with regard to Cancelled PPOs separtely in "Summary Report of Settled Claims".
2.42 CLAIM>>Transaction>>FORM 20 - PF DEATH CLAIM
(SPECIAL): Transfer-in Interest (g) field added in Worksheet.
Internal Request 863 Closed F.Ali 16.12.10 SRO
Karnal
In WorksheetTransfer-in (Interest) (g) field has been added at the bottom so as to
adjust/reflect Transfer-in(Interest) amount in the March month of current financial year.
CLAIM>>Transaction>>FORM 20 - PF DEATH CLAIM:
Transfer-in Interest (g) field added in Worksheet.
Internal Request 864 Closed F.Ali 16.12.10 SRO
Karnal
In WorksheetTransfer-in (Interest) (g) field has been added at the bottom so as to
adjust/reflect Transfer-in(Interest) amount in the March month of current financial year.
CLAIM>>Transaction>>FORM 19 - PF CLAIM: Transfer-in
Interest (g) field added in Worksheet.
Internal Request 865 Closed F.Ali 16.12.10 SRO
Karnal
In WorksheetTransfer-in (Interest) (g) field has been added at the bottom so as to
adjust/reflect Transfer-in(Interest) amount in the March month of current financial year.
2.41 PENSION >> Transaction > SCHEME CERTIFICATE
RECEIPT: :- For enhancement and user friendly on Scheme
certificate field (on same office ) region and office code should
populate default. Previously it was not there
Internal Request 775 Closed C.P.Singh 15.12.10 RO-DL(N) For enhancement and user friendly on Scheme certificate field (on same office ) region
and office code should populate default. Previously it was not there.
PENSION >> Reports > GENERATION OF BRS SOFT
COPY: In Soft Copy Of BRS "–ve" amount details is not
showing.
Internal Request 439 Closed C.P.Singh 15.12.10 RO-DL(N) In Soft Copy Of BRS "–ve" amount details is not showing.
PAYMENT>> Transaction>> NEFT RE TEXT FILE
GENERATION: Revised Text File generation for Account
Locked Cases
Internal Request 796 Closed Gopal Singh 14.12.10 RO-DL(N) Revised Text File generation for Account Locked Cases.
PAYMENT>> Transaction>> NEFT RESUBMIT FOR TEXT
FILE GENERATION: For generation of revised Summary
Sheet.
Internal Request 797 Closed Gopal Singh 14.12.10 RO-DL(N) For generation of revised Summary Sheet.
PAYMENT>> Report>> NEFT RETURN SUMMARY SHEET
REPORT: Revised Summary Sheet for Account Locked cases
Internal Request 798 Closed Gopal Singh 14.12.10 RO-DL(N) Revised Summary Sheet for Account Locked cases.
MEMBER>>Transaction >NEFT VDR Trans-In RECO AUTO:
For reconciliation of Form-13 (Transfer Out) other region
through Bank Statement.
Internal Request 799 Closed Gopal Singh 14.12.10 RO-DL(N) For reconciliation of Form-13 (Transfer Out) other region through Bank Statement.
MEMBER>>Transaction >NEFT VDR Trans-In: New function
added for NEFT Transfer-in.
Internal Request 800 Closed Gopal Singh 14.12.10 RO-DL(N) New function added for NEFT Transfer-in.
PAYMENT>> Transaction>> NEFT Transfer-In File Upload:
For uploading of Form-13 (Transfer Out) other region file.
Internal Request 801 Closed Gopal Singh 14.12.10 RO-DL(N) For uploading of Form-13 (Transfer Out) other region file.
PAYMENT>> Transaction>> NEFT Annexure-K File
Generation: For Form-13 (Transfer Out) other region.
Internal Request 802 Closed Gopal Singh 14.12.10 RO-DL(N) For Form-13 (Transfer Out) other region.
ADMIN>>REPORT>>ACTURIAL EVALUATION DATA: Internal Request 803 Closed C.P.Singh 14.12.10 RO-DL(N) This user of this function will generate text files and save the same on server location. The
so generated text files can be retrieved from that server location. The EPFO Head office
for the purpose of "Data Mining" will use these text files and perform Acturial evaluation.
The function contains five options viz. “Generate Pension Issue Data (GPID)”, “Generate
Withdrawal Issue Data(WDG)”, “Generate Scheme Certificate Issue Data(SCID)”,
“Generate Active Member Issue Data(ACID)”, “Generate Beneficiary Pension Issue
Data(GPBD)”& having radio button against each of them.
PENSION >> Reports > LC/NRMC STATUS REPORT: A new
report provided to view total LC/NRMC.
Internal Request 787 Closed Vivek 14.12.10 RO-DL(N) A new report has been provided to display branch-wise (Bank/Post Office) total no. of
LC/NRMC submitted as well as non-submitted .
PENSION >> Transaction > PENSION WORKSHEET:
Pensionable Salary Calculation LOGIC CHANGED
Internal Request 399 Closed C.P.Singh 08.12.10 Satyabhama
Mam
Logic has been changed for "Pensionable Salary Calculation" where "Wages" are received
for less than 12 Months.
PENSION >> Transaction > ADDITION OF PENSION CLAIM
(FPS -71): Validation removed.
Internal Request 727 Closed Sonam 07.12.10 RO-DL(N) The validation with regard to "Date of Birth" has been removed.
PENSION>>MASTER>>UPDATE PENSION BANK
ADDRESS: Bank Type made modifiable for No-Link Branch.
Internal Request 749 Closed Sonam 07.12.10 RO-DL(N) The Bank Type has been made modifiable for Banks having no Link Branch.
ESTABLISHMENT >> REPORTS > CASHBOOK: Space
problem resolved.
Internal Request 805 Closed Sonam 07.12.10 RO-DL(N) The Cash Book (E-Challan and Manual) with regard to A/c No.1/2/10/21/22 contains
multiple columns to display information. The amount used to truncate owing to voluminous
coloumns. Further, due to lable problem, under Summary, different heads viz. TR, ER,
R5, 7A etc. were also truncating. The problem has been resolved.
PAYMENT>> REPORT>> PAYMENT DISPATCH REPORT: It
wil display only cheque payments.
Internal Request 580 Closed Sonam 07.12.10 RO-DL(N) The Payment Dispatch Report earlier used to contain, inter-alia, the payments made
through NEFT as well as Money Order causing proving great hurdle in Bank
reconciliation. Therefore, provisions made that the said report henceforth will contain only
payments made through Cheques.
PENSION >> Reports > PPO Dispatch Status List: Form
Type incoporated.
Internal Request 866 Closed Sonam 07.12.10 Dinesh Sir Previously, the generated report did not contain the related Form Type. Provisions has
been made to made it display in "Report of PPO Dispatched" from now on.
PENSION >> Reports > LIST AND LETTER TO
DEFAULTERS OF NON SUBMISSION OF LC/NRMC: Certain
changes made in the query relating to Bank Code under List of
Defaulters.
Internal Request 790 Closed Vivek 07.12.10 RO-DL(N) Certain changes made in the query relating to Bank Code under List of Defaulters.
PENSION >> Transaction> PENSION RECONCILIATION:
The problem reletad to Ajax has been resolved.
Internal Request 791 Closed Vivek 07.12.10 RO-DL(N) At DA-PDS level under Pension Reconciliation Function there was problem related to Ajax
in cases where there was single record and in cases having more than one records, it
was restricted to the first record. The same has been resolved i.e. on clicking the Check
Box corresponding to "Pension Credit Date", the below furnished details gets suo-moto
selected in check box given at the end of row. The said row now can be deselected and
"Pension Credit Date" can also be altered for each single record.
PENSION >> Transaction > TRANSFER IN WITH OUT PPO:
The "Trace Branch/Post Office Code" facility has been provided
corresponding to "Pension Pay Agency" for Bank/Post Office
Radio Buttons respectively at DA-Pension level.
Internal Request 522 Closed Vivek 07.12.10 RO-DL(N) The "Trace Branch/Post Office Code" facility has been provided corresponding to
"Pension Pay Agency" for Bank/Post Office Radio Buttons respectively at DA-Pension
level.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
PENSION >> Transaction > TRANSFER IN WITH PPO: The
"Trace Branch/Post Office Code" facility has been provided
corresponding to "Pension Pay Agency" for Bank/Post Office
Radio Buttons respectively at DA-Pension level.
Internal Request 522 Closed Vivek 07.12.10 RO-DL(N) The "Trace Branch/Post Office Code" facility has been provided corresponding to
"Pension Pay Agency" for Bank/Post Office Radio Buttons respectively at DA-Pension
level.
PENSION >> Transaction > REVISION OF PPO FOR
CANCELLED PPO: The "Trace Branch/Post Office Code"
facility has been provided corresponding to "Pension Pay
Agency" for Bank/Post Office Radio Buttons respectively at DA-
Pension level.
Internal Request 522 Closed Vivek 07.12.10 RO-DL(N) The "Trace Branch/Post Office Code" facility has been provided corresponding to
"Pension Pay Agency" for Bank/Post Office Radio Buttons respectively at DA-Pension
level.
PENSION >> Transaction > Amendment of PPO: The "Trace
Branch/Post Office Code" facility has been provided
corresponding to "Pension Pay Agency" for Bank/Post Office
Radio Buttons respectively at DA-Pension level.
Internal Request 522 Closed Vivek 07.12.10 RO-DL(N) The "Trace Branch/Post Office Code" facility has been provided corresponding to
"Pension Pay Agency" for Bank/Post Office Radio Buttons respectively at DA-Pension
level.
PENSION >> Transaction > ADDITION OF PENSION CLAIM
(FPS -71): The "Trace Branch/Post Office Code" facility has
been provided corresponding to "Pension Pay Agency" for
Bank/Post Office Radio Buttons respectively at DA-Pension
level.
Internal Request 522 Closed Vivek 07.12.10 RO-DL(N) The "Trace Branch/Post Office Code" facility has been provided corresponding to
"Pension Pay Agency" for Bank/Post Office Radio Buttons respectively at DA-Pension
level.
ESTABLISHMENT >> Transaction: At DA-Account level, two
new functions has been added viz. (i) Upload Form 10A and (ii)
Upload Form 5A.
Internal Request 867 Closed Sujeeth 06.12.10 RO-DL(N) At DA-Account level, two new functions has been added viz. (i) Upload Form 10A and (ii)
Upload Form 5A.
MEMBER>>Transaction > MEMBER VDR - SPECIAL
(REVERSE): The Member VDR Special Reverse not possible if
"Interest Processing" for a member ID has already been done
in that particular accouting year. If Member Credit Flag is "H"
then only VDR Special Reverse is possible.
Internal Request 868 Closed Sujeeth 06.12.10 Shyam The Member VDR with respect to a Member ID can not be rejected by DA-Account by
using "Reverse" function, if in that particular accouting year the "Interest Processing" for
the same has already been done. Furhter, if Member Credit Flag is "H" then only VDR
Special Reverse is possible.
Note: Application part tested.
ESTABLISHMENT >> Reports > FORM 23 - BACK PERIOD :
Account year to display 1995-96 onwards only.
Internal Request 869 Closed Sujeeth 06.12.10 Shyam 07.12.10 Previously, Account year was being displayed even below 1995-96. Now conditions/jsp
changed that the Account year would be displayed from year 1995-96 onwards onlywhile
generating Form -24 Back Period.
ESTABLISHMENT >> Reports > FORM 23 - BACK PERIOD :
Account year to display 1995-96 onwards only.
Internal Request 870 Closed Sujeeth 06.12.10 Shyam 07.12.10 Previously, Account year was being displayed even below 1995-96. Now conditions/jsp
changed that the Account year would be displayed from year 1995-96 onwards only while
generating Form -23 Back Period.
2.40.01
PENSION >> Reports > PENSION SCROLL SUMMARY:
Three fields viz. Monthly, Adjustment & Weekly have been
added in the report.
Internal Request 715 Closed Vivek 29.11.10 Shyam 30.11.10 In the Pension Scroll Summary, three fields viz. Monthly, Adjustment & Weekly
(UDD+RMD) subsequent to Total Amount have been added in the report exhibiting the
bifurcation of "Total Amount".
PENSION >> Reports > TRANSFER OUT WITH PPO -
COVERING LETTER: The claim ID option has been done away
with.
Internal Request 716 Closed Vivek 29.11.10 Shyam 29.11.10 Previously, there were two Radio Buttons for Claim_ID & PPO No. However, henceforth,
there would be only "PPO No." option since the Claim_ID option has been taken back.
PENSION >> Reports > SCHEME CERTIFICATE
VERIFICATION LETTER: The claim ID option has been done
away with.
Internal Request 717 Closed Vivek 29.11.10 Shyam 29.11.10 Previously, there were two Radio Buttons for Claim_ID & Scheme Certificate No. options.
However, henceforth, there would be only "Scheme Certificate No." option since the
Claim_ID option has been taken back.
PAYMENT >> Reports > FORWARDING LETTER: Address
added to the Forwarding Letter.
Internal Request 718 Closed Himanshu 29.11.10 Shyam 29.11.10 Previously, the office letter head being used in the "forwarding letter" was displaying only
EPFO and "null" value in place of its address. The problem resolved and henceforth,
complete office address will display in Forwarding Letter.
ESTABLISHMENT >> REPORTS > CHALLAN CHECK LIST:
Query has been changed with regard to Classified Summary
given at the end of Challan Check List with regard to A/c
No.1/2/10/21/22
Internal Request 719 Closed Sonam 29.11.10 Shyam 29.11.10 Query has been changed with regard to Classified Summary given at the end of Challan
Check List with regard to A/c No.1/2/10/21/22 so that various bifurcations given under
respective A/c Nos. do not include amount relating to "Rejected Challans". Further, the
"Challan Cumulative Total" has also been amended to include amount of "Rejected
Challan" followed by its bifurcation into "Rejected Challan Total" and "Net Challan Total".
ESTABLISHMENT >> REPORTS > CASHBOOK: Cash Book
Query changed of Manual/E-Challan w.r.t. A/c
No.1,2,10,21,22.
Internal Request 720 Closed Sonam 29.11.10 Shyam 30.11.10 Queries of all reports with regard to Account No.1/2/10/21/22 of Cash Book (E-Challan)
and Cash Book (Manual) have been modified to exhibit correct amount with regard to
"Other Amount", "Reconcilled Challan Total", "Unreconcilied Challan Total" etc. exhibiting
at different places in the Report . Further, the query with regard to "Date of Remittance"
has also been changed so as to take it as "Date of Presentation" in place of "Date of
Reliazation" being taken previously.
2.40 CLAIM>>REPORT>> DETAILED CLAIM STATUS: NEFT
Payment Status display modified.
Internal Request 665 Closed C.P.Singh 16.11.10 Shyam 16.11.10 Under Detailed Claim Status, the NEFT Payment Status has been modified to display
current status.
2.39 CLAIM>>TRANSACTION>> CLAIM RECEIPT ENTRY: Mobile
No. validation added.
Internal Request 662 Closed Sujeeth 15.11.10 Dinesh Sir 16.11.10 While receiving Claim form by DA-Receipt, provision has been made that in case the
claimant does not mention his/her Mobile No., the DA would enter 1234567890 which
means that "no mobile No. has been provided". If less than 10 digits no. is entered,
system will warn. Further, on entering mobile No., a message will pop-up to confirm the
mobile no. feeded.
MEMBER>>MASTER>> FORM5 / FORM9 / FORM10 /
FORM2: Mobile No. validation added..
Internal Request 663 Closed Sujeeth 15.11.10 Dinesh Sir 16.11.10 While receiving Claim form by DA-Receipt, provision has been made that in case the
claimant does not mention his/her Mobile No., the DA would enter 1234567890 which
means that "no mobile No. has been provided". If less than 10 digits no. is entered,
system will warn. Further, on entering mobile No., a message will pop-up to confirm the
mobile no. feeded.
ESTABLISHMENT >> TRANSACTION > INTEREST
PROCESSING - BACK PERIOD : Account year to display
1995-96 onwards - For Jabalpur (MP) only.
Internal Request 664 Closed Sujeeth 13.11.10 Dinesh Sir 16.11.10 Provisions made that the Account year would display year 1995-96 onwards only with
regard Jabalpur (MP) office only.
PENSION >> TRANSACTION > SCHEME CERTIFICATE
VERIFICATION APPROVAL: Verification Letter Reference No.
improper saving problem resolved.
Internal Request 639 Closed C.P.Singh 11.11.10 Satyabhama
/Pooja Mam
15.11.10 At the level of DA-Pensiom, under the specified function, the Verification Letter Reference
No. appearing on second page was saving improperly. The problem has been rectified.
PENSION >> REPORT >PENSION ENQUIRY DETAILS: The
details of Scheme Certificate Receipt and Scheme Receipt
Issue was not coming. Resolved.
Internal Request 638 Closed C.P.Singh 11.11.10 Satyabhama
/Pooja Mam
15.11.10 The problem of occasional-non display appearing in the given function with regard to
options (Radio Buttons) "Scheme Certificate Receipt" and "Scheme Receipt Issue" has
been resolved.
PENSION >> TRANSACTION >DISPATCH DETAILS: Task is
not showing properly. Resolved.
Internal Request 637 Closed C.P.Singh 11.11.10 Satyabhama
/Pooja Mam
15.11.10 The assigned task of DA-Pension under the specified function was not displaying
properly. The problem has been resolved.
2.38 MEMBER>>REPORT>> WITHDRAWALS MADE BY
MEMBER: Duplicacy removed.
Internal Request 632 Closed Sonam 09.11.10 Shyam 11.11.10 In the withdrawal report, dulicate records were reflecting for the single entries. The
necessary modications made.
ESTABLISHMENT >> Reports > FORM 24 : Previous year
adjustment values are not coming properly.
Internal Request 633 Closed Sonam 09.11.10 Shyam 11.11.10 In Form 24, the previous year adjustment values were not coming properly, the same has
been rectified.
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Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
DATA MIGRATION>>REPORTS: Two reports corrected in
view of office code .
Internal Request 634 Closed Sonam CHD 04.11.10 Shyam 15.11.10 Previously if two Office_Codes were identical, problem was being experienced in various
reports generation despite Region_Codes were different. The Problem resolved with
regard to "Establishment Release Status" and "Member Balance Release Status
Reports".
ESTABLISHMENT>>ALL REPORTS: All Reports corrected in
view of office code .
Internal Request 635 Closed Sonam/
Sonam-
CHD/Himans
hu
04.11.10 Shyam 16.11.10 Previously if two Office_Codes were identical, problem was being experienced in various
reports generation despite Region_Codes were different. The Problem resolved with
regard to all Estt. Reports.
Note: The Monthly Report on A/c Workload/Liquidation - Report generating without data.
As regards, Pending Account Statement Reports are concerned, it is taking too much
time and getting failed subsequently.
MEMBER>>ALL REPORTS:All Reports corrected in view of
office code .
Internal Request 636 Closed Sonam 04.11.10 Shyam 16.11.10 Previously if two Office_Codes were identical, problem was being experienced in various
reports generation despite Region_Codes were different. The Problem resolved with
regard to all Member Reports.
Note:Member Status Enquiry - New Report is not displaying despite there being Data in
Form -24.
PENSION>>REPORTS>>PRINT PENSION WORKSHEET /
PPO / SCHEME CERTIFICATE: On printing of both covering
letter and the scheme certificate together full address is not
appearing in the covering letter.
Internal Request 521 Closed Vivek 08.11.10 Satyabhama
/Pooja Mam
15.11.10 Added the contents appearing in member_city field in the covering letter.
PENSION>>REPORTS>>BANK RECONCILIATION
STATEMENT:: IAR report for post office is not coming.
Internal Request 492 Closed Vivek 08.11.10 Satyabhama
/Pooja Mam
15.11.10 Under function "BANK RECONCILIATION STATEMENT", the Report under option "Initial
Arrears:EPS-95 " was not coming properly with regard to Post Office Code. The same
has been rectified. In addition certain modification has been also done with regard to
Bank Code & PPOWise Report.
PENSION>>REPORTS>>BANK RECONCILIATION
STATEMENT: Rerun summary report is not coming right
Internal Request 491 Closed Vivek 08.11.10 Satyabhama
/Pooja Mam
15.11.10 Under function "BANK RECONCILIATION STATEMENT", the Summary Report under
option "Rerun BRS:EPS-95" was not coming properly with regard to Branch code, Bank
Code, Post Office Code, Post Office Branch Code. The same has been rectified.
ESTABLISHMENT >> Reports > OPENING BALANCE
CHECKLIST : Approved member details are showing.
Internal Request 592 Closed Gopal 29.10.10 Prince 04.11.10 Provision made so that Approved Members' details are shown in opening balance
checklist.
ESTABLISHMENT>>REPORT>CHECKLIST FORM 3A :
Approved member details are showing.
Internal Request 593 Closed Gopal 29.10.10 Prince 04.11.10 Provision made so that Approved Members' details are shown in Form 3A checklist.
MEMBER>>TRANSACTION>> MEMBER VDR - SPECIAl
(REVERSE) : Balance updatiion problem.
Internal Request 581 Closed Sujeeth 29.10.10 Shyam/Sanjay 02.11.10 Member Balance was not updating on putting in entry from Member VDR Special
(Reverse). The problem resolved.
PAYMENT>>REPORT>>DATEWISE NEFT REJECTION
REPORT: New Function added.
Internal Request 541 Closed Manish 29.10.10 Prince 02.11.10 A new function has been made available so as to view Datewise NEFT Rejection Report.
PAYMENT>>TRANSANCTION>>SBI MANUAL
RECONCILIATION SPECIAL: New Function added.
Internal Request 542 Closed Gopal 29.10.10 Prince 02.11.10 A new function has been added/provided to DA/SS/AC Cash Payment to enable him to
reconcile bank transactions manually in cases where Software of Bank allots a new Bank
A/c No. to the member concerned while giving them credits and provides report to EPFO
containing new alloted Bank A/c No. Whereas in EPFO database the old Bank A/c No. of
member exist causing reconciliation problem. To come over this problem this function has
been provided.
PAYMENT>>TRANSANCTION>>NEFT REJECTION VAC:
New Function added.
Internal Request 543 Closed Gopal 29.10.10 Prince 02.11.10 All NEFT transcations rejected by DA Cash Payment through Manual Reconciliation
(SBI/RBI) will henceforth be available for rejection verification at the level of SS/AC Cash.
CLAIM >> Reports > CLAIM STATUS QUERY MEMBER
WISE: NEFT Details added & Number format exception error
removed.
Internal Request 544 Closed C.P.Singh 29.10.10 Shyam/Sanjay 02.11.10 In the ReportForm, NEFT Details have also been added and Number format exception
error resolved.
PENSION >> Transaction > SCHEME CERTIFICATE
RECEIPT: Scheme Certificate Receipt not able to submit if
Region is same but office is different.
Internal Request 476 Closed C.P.Singh 29.10.10 Satyabhama
/Pooja Mam
02.11.10 Problem was being experienced while submitting Scheme Certificate Receipt in cases
where Region Code of Scheme Certificate No. is same but Office Code of Scheme
Certificate No. is different. The problem resolved.
PENSION>>TRANSACTION>REVISION OF PPO FOR
CANCELLED PPO :Added Validation.
Internal Request 545 Closed C.P.Singh 29.10.10 Satyabhama
/Pooja Mam
02.11.10 Added validation that if anyone of these fields i.e. "payment made up to EPFO, payment
made up to Bank, commenced on, pension start status" have value then all other
remaining fields should also be mandatorily feeded. Further if any of the fields "Date of
Stop Pension" and "Cause of Stop Pension" posses some value then other field should
also be mandatorily given necessary data.
PENSION>>TRANSACTION>TRANSFER-IN WITHOUT PPO
: Added Validation.
Internal Request 546 Closed C.P.Singh 29.10.10 Satyabhama
/Pooja Mam
02.11.10 Provisions made so that same office member can not be processed by this function.
PENSION>>TRANSACTION>TRANSFER-IN WITH PPO:
Added Validation
Internal Request 547 Closed C.P.Singh 29.10.10 Satyabhama
/Pooja Mam
02.11.10 Added validation that if anyone of these fields i.e. "payment made up to EPFO, payment
made up to Bank, commenced on, pension start status" have value then all other
remaining fields should also be mandatorily feeded. Further if any of the fields "Date of
Stop Pension" and "Cause of Stop Pension" posses some value then other field should
also be mandatorily given necessary data.
PENSION>>ALL REPORTS: All Reports corrected in view of
office code.
Internal Request 635 Closed Vivek 29.10.10 Satya Mam/
Mohit
16.11.10 Previously if two Office_Codes were identical, problem was being experienced in various
reports generation despite Region_Codes were different. The Problem resolved with
regard to all Pension Reports.
PENSION >> MASTER > PENSION POST OFFICE MASTER:
Modified
Internal Request 591 Closed C.P.Singh 29.10.10 Satyabhama
/Pooja Mam
02.11.10 In the Head Post Office Master (H), problem was being experienced in Scroll generation.
The problem has been resolved. Further, henceforth it will appear as Head Post Office
Master (L).
PENSION >> TRANSACTION > MONTHLY PENSION
PROCESSING: Rerun BRS:EPS1995: Modified
Internal Request 454 Closed C.P.Singh 29.10.10 Satyabhama
/Pooja Mam
02.11.10 Under ReRun BRS:EPS1995 exising month and year text boxes have been removed.
PENSION>>TRANSACTION>PENSION RECONCILIATION :
Reconciliation Bug resolved.
Internal Request 477 Closed C.P.Singh 29.10.10 Satyabhama
/Pooja Mam
02.11.10 Pension reconciliation was not able to proceed in case where only one record was present
against scroll. The Problem has been resolved.
PENSION>>TRANSACTION>UPDATION OF LIFE/NON RE-
MARRIAGE CERTIFICATES: Saving Problem resolved.
Internal Request 548 Closed C.P.Singh 29.10.10 Satyabhama
/Pooja Mam
02.11.10 At times, while saving "Updation of Life/Non Re-marriage Certificate" a message used to
be popped-up "Please select atleast one record" even after 'the record is selected". The
problem resolved.
CLAIM>>TRANSACTION>> FORM 13 - TRANSFER CLAIM
(UN-EXEMPTED): Update RPFC-I account in PCD and show
annexure k chech with payment.
Internal Request 549 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 Previously, in Transfer-Out cases the "Transferee's" details being mentioned in Annexure-
K and Cheque was restricted to the Name/address of RPFC concerned. But, henceforth,
the Bank Account No. of SBI relating to EPFO's "Account No.1" (fetched from HO
Master) will also be mentioned in Annexure-K as well as Cheques.
CLAIM>>TRANSACTION>> FORM 13 - TRANSFER CLAIM-
(UN-EXEMPTED): Show properly appendix e value in
ANNEXURE 'K'
Internal Request 550 Closed Faqrudeen
Ali
26.10.10 Shyam 12.11.10 The data entered through Appendix-E was not displaying properly in Annexure-K in
transfer-out cases. The problem resolved.
CLAIM>>TRANSACTION>> FORM 13 - TRANSFER CLAIM
(UN-EXEMPTED): Insert PARA_DESCRIPTION and
PARA_DETAILS in CRD.
Internal Request 551 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 In Transfer-in cases within same office, Para description and details inserted in "Claim
Receipt Detail".
CLAIM>>TRANSACTION>> FORM 13 - TRANSFER CLAIM
(UN-EXEMPTED):Submition fail in AO level.
Internal Request 552 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 Submission of Transfer-out claims at the AO level was getting failed in cases of
withdrawals taken through MEMBER >> Transaction > WITHDRAWAL HISTORY. The
problem resolved.
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Reqst.
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Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
MEMBER>>TRANSACTION>> MEMBER VDR - SPECIAl:
Resolve insert again if click refresh buttion
Internal Request 553 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 Presently DA Account feeds data in "Member VDR Special" in cases of Annexure-K etc.
and on clicking Save Button, so feeded data gets saved. But on "Refreshing" the "Page"
one can "Refeed" the "Same Data" as many times he/she wishes. Therefore provisions
made so that on "Refreshing" page after feeding & saving data into "Member VDR
Special", the system will expire user's session.
CLAIM>>TRANSACTION>> FORM 10C - SCHEME
CERTIFICATE / W_BENEFIT: Shows claimant name in 10C.
Internal Request 554 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 Provisions made to display the Claimant's name in addition to Member's Name at the last
page of Worksheet and PDF File.
CLAIM>>TRANSACTION>> FORM 10D - EPS 95: Change 5
digit to 6 Wages as on DOE.
Internal Request 555 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 The existing field length of Wages as on DOE has been enhanced from 05 to 06 digits.
CLAIM>>TRANSACTION>> FORM 10C - SPECIAL: Change
5 digit to 6 Wages as on DOE.
Internal Request 556 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 The existing field length of Wages as on DOE has been enhanced from 05 to 06 digits.
CLAIM>>TRANSACTION>> FORM 10C - SCHEME
CERTIFICATE / W_BENEFIT: Change 5 digit to 6 Wages as
on DOE.
Internal Request 557 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 The existing field length of Wages as on DOE has been enhanced from 05 to 06 digits.
CLAIM>>TRANSACTION>> FORM 10D - EPS 95: Not
proceeding if member is already taken 10D.
Internal Request 558 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 Previously if a 10D claim has been processed/approved through DA/SS/AO Account and
passed on to Pension Division, despite that another 10D claim preferred by same
"Member_ID" got used to be again processed/approved through DA/SS/AO Account. But,
henceforth, such claims will get blocked at the level of DA Account itself and will be
rejected.
CLAIM>>TRANSACTION>> CLAIM RECEIPT ENTRY:
Adding mobile no and show //form.
Internal Request 559 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 The DA Receipt while receiving Claim Forms has been given additional Field of "Mobile
No.". The so entered Mobile No. will update the Mobile No., if any, lying in "Member
Master" and will also display in "Slash Form" under Member>>Master to the DA Account.
If no Mobile No. is feeded by DA Receipt, the Mobile No. lying in "Member Master" will
display in "Slash Form".
Not to be
included
CLAIM>>TRANSACTION>> FORM 5IF - EDLI: Open same
window on click of Reject Radio Button.
Internal Request 560 Faqrudeen
Ali
26.10.10 01.11.10 Previously while clicking on Reject Radio Button a new window used to be opened/popped-
up. One can close the main window and perform rejection through the new popped-up
window. But, henceforth, entire operation will perform staying on the main window itself,
as a result the data security gets strengthened.
CLAIM>>TRANSACTION>> FORM 31 - ADVANCE: Open
same window on click of Reject Radio Button.
Internal Request 561 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 Previously while clicking on Reject Radio Button a new window used to be opened/popped-
up. One can close the main window and perform rejection through the new popped-up
window. But, henceforth, entire operation will perform staying on the main window itself,
as a result the data security gets strengthened.
CLAIM>>TRANSACTION>> FORM 20 - PF DEATH CLAIM:
Open same window on click of Reject Radio Button.
Internal Request 562 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 Previously while clicking on Reject Radio Button a new window used to be opened/popped-
up. One can close the main window and perform rejection through the new popped-up
window. But, henceforth, entire operation will perform staying on the main window itself,
as a result the data security gets strengthened.
CLAIM>>TRANSACTION>> FORM 10D - EPS 95: Open
same window on click of Reject Radio Button.
Internal Request 563 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 Previously while clicking on Reject Radio Button a new window used to be opened/popped-
up. One can close the main window and perform rejection through the new popped-up
window. But, henceforth, entire operation will perform staying on the main window itself,
as a result the data security gets strengthened.
CLAIM>>TRANSACTION>> FORM 10C - SCHEME
CERTIFICATE / W_BENEFIT: Open same window on click of
Reject Radio Button.
Internal Request 564 Closed Faqrudeen
Ali
26.10.10 Sanjay 01.11.10 Previously while clicking on Reject Radio Button a new window used to be opened/popped-
up. One can close the main window and perform rejection through the new popped-up
window. But, henceforth, entire operation will perform staying on the main window itself,
as a result the data security gets strengthened.
CLAIM>>REPORT>> ALL EXISTING REPORTS: Query
Changed of office address and office code.
Internal Request 565 Closed Sonam 01.11.10 Shyam 01.11.10 Previously if two Office_Codes were identical, problem was being experienced in various
reports generation despite Region_Codes were different. The Problem resolved with
regard to all Claim Reports except "Claim Status Query from Website" and "Detailed
Claim Report".
CLAIM>>REPORT>> REPORT ON RETURN/REJECTION
CLAIMS: Query has been changed.
Internal Request 566 Closed Sonam 25.10.10 Sanjay 01.11.10 Previously, the data was being fatched from "Member_Claims" table only. Now query
concerned has been modified to fatch the data from "Member_claims" as well as
"Claim_Reciept Details."
CLAIM>>REPORT>> REPORT ON OLDEST PENDING
CLAIMS: Query has been changed.
Internal Request 567 Closed Sonam 25.10.10 Sanjay 01.11.10 The criteria of Settled Claims has been changed from "Approval Date" to "Dispatch Date.
Accordingly, the query/logic with regard to settled claim and query of status column have
been changed.
CLAIM>>REPORT>> REPORT ON DUPLICATE CLAIM:
Logic for Settled Claims has been changed (i.e. settled means
claims having dispatch date), therefore query of status column
has been changed
Internal Request 568 Closed Sonam 25.10.10 Sanjay 01.11.10 The criteria of Settled Claims has been changed from "Approval Date" to "Dispatch Date.
Accordingly, the query/logic with regard to settled claim and query of status column have
been changed.
CLAIM>>REPORT>> MIS REPORTS: MIS 120,123 has been
changed according to other group logic
Internal Request 569 Closed Sonam 25.10.10 Sanjay 01.11.10 Under this mentioned function, the logic with regard to claims which does not belong to
any establishment was incorrect. Therefore, query has been changed relating to report of
MIS 120,123 has been changed according to other group logic
CLAIM>>REPORT>> PERIODICITY SETTLED CLAIMS:
Query has changed as logic for other group id(i.e those claims
which doesn‟t belong to any establishment )has to be changed.
Changes are made in the report of whole office and and
detail.Settled_claim_all view has been changed.
Internal Request 570 Closed Sonam 25.10.10 Sanjay 01.11.10 Under this mentioned function, the logic with regard to periodicity of settled claims which
does not belong to any establishment was incorrect. Therefore, query has been changed
relating to report of "whole office", "summary report" and "detail report".
CLAIM>>REPORT>> SUMMARY REPORT ON
SETTLEMENT: Query has changed as logic for other group
id(i.e those claims which doesn‟t belong to any establishment
)has to be changed. Changes are made in the report of whole
office and other group report
Internal Request 571 Closed Sonam 25.10.10 Sanjay 01.11.10 Under this mentioned function, the logic with regard to settled claims which does not
belong to any establishment was incorrect. Therefore, query has been changed relating
to report of "whole office" and "other group".
CLAIM>>REPORT>> PENDING CLAIM DETAIL REPORT:
Error level has been incorporated.Also Form13 query has been
changed
Internal Request 572 Closed Sonam 25.10.10 Sanjay 01.11.10 Error level has been incorporated.Also Form13 query has been changed
CLAIM>>REPORT>> SUMMARY REPORT ON PENDING
CLAIM DETAILS): Query has changed as logic for other group
id (i.e those claims which doesn‟t belong to any establishment
). Changes are made in the report of whole office and other
group report.
Internal Request 573 Closed Sonam 25.10.10 Sanjay 01.11.10 Under this mentioned function, the logic with regard to pending claims which does not
belong to any establishment was incorrect. Therefore, query has been changed relating
to report of "whole office" and "other group"
2.37 ESTABLISHMENT>>TRANSACTION>>FORM 6A/8PS -
SUMMARY (APPROVAL / REVOKE):
Internal Request Zurreyab 27.09.10
CLAIM>>TRANSACTION>>Form 13 (Exempted)- Worksheet
date is not showing properly.
Internal Request Faqrudeen
Ali
27.09.10 Developer While preparing worksheet for From 13 (exempted), it is showing "Date of exit" as the
"Date of Preparation of Worksheet" in cases where Exemption Flag's first character is "E"
in the "est_mstr". The problem has been resolved.
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Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM>>TRANSACTION>>Form 19 Claim- if all 3A rejected
and if SS amount zero or negative value then show submit
button and need to edit.
Internal Request Faqrudeen
Ali
27.09.10 Sanjay/
Shyam
27.09.10 While processing Form 19, if DA(Accounts) receives Form 3A & Enters Form 3A,
prepares worksheet etc. taking into said 3As and submits to SS(Accounts), however, in
the meanwhile so entered Form 3A have been rejected by DA/SS/APFC (Account) being
found incorrect/other reasons and escalates to SS(Accounts) with Zero/Negative values.
Such Form 19 Claims used to pend at the level of SS(Accounts) since there being no
function to deal with them. Provisions have now been made so as to give "Submit" &
"Need to edit" options in Combo Box at SS(Account) level to deal with such cases.
ESTABLISHMENT>>TRANSACTION>OPEN
ESTABLISHMENT ACCOUNT (NEW COVERAGE): move
rejected data to est_accounts_rejected if est_code is rejected
that record to est_account_rejected from est_accounts and
delete from est_accounts
Internal Request 344 Faqrudeen
Ali
17.09.10 Developer Previously, est_account table used to contain rejected as well as approved est_codes.
Resultantly, while approving reject est_codes subsequently, problem was being
experienced in the form that it use to display duplicate records. Accordingly, provisions
made that if est_code is rejected then the concernd data/est_code moves from
est_accounts to est_accounts_rejected and simultaneously the said rejected data also get
deleted from est_accounts.
CLAIM>>TRANSACTION>>Form 19 Claim- removing
SettledMember Button if 3a settled from claim.
Internal Request 345 Faqrudeen
Ali
17.09.10 Sanjay/
Shyam
Under CLAIM Package, if DA Accounts while processing Form 19, reaches the stage of
Form 3A data entry, there was, inter-alia, an option "Settled Member". The same has
been removed. However, this option will remain available while doing Form 3A/7PS Data
Entry through ESTABLISHMENT Package. It would help to distinguish the source of data
as to whether Form 3A is entered through former or later option.
Password security level increased. Internal Request 316 Kotesh 07.09.10 Developer
ESTABLISHMENT >> Transaction > RECO FORM 3A VS
CHALLANS : avoiding the insertion of duplicate Record on
refreshing the page.
Internal Request 372 Sujeeth 20.09.10 Developer After feeding some information into the given page, on clicking the save/upload button, the
given information gets saved into the Database. However, in this function, if we "refresh"
the said page, the previously saved/updated information gets saved twice in the Database.
Provisions made to avoid insertion of duplicate Record being inserted on "refereshing the
page".
ESTABLISHMENT >> Transaction > INTEREST
PROCESSING : avoiding the insertion of duplicate Record on
refreshing the page.
Internal Request 373 Sujeeth 20.09.10 Developer After feeding some information into the given page, on clicking the save/upload button, the
given information gets saved into the Database. However, in this function, if we "refresh"
the said page, the previously saved/updated information gets saved twice in the Database.
Provisions made to avoid insertion of duplicate Record being inserted on "refereshing the
page".
DATA MIGRATION >> Reports > PENSION 95 MASTER
RELEASE : List of Pending ppo's for Pension 95 master and
Beneficiary master given.
Internal Request 364 Varun 20.09.10 Earlier, we could view only count i.e. No. of pending PPOs. Now the List of Pending
PPO's for Pension 95 master and Beneficiary master can also be viewed.
PENSION >> Reports > LIST OF CHILD/ORPHAN
PENSIONERS ATTAINING AGE OF 25 YEARS : Difference
between from date and to date should not be greater than 3
months validation is removed.
Internal Request 302 Varun 20.09.10 The validation that difference between from date and to date should not be greater than 3
months, has been removed. Now it can be for any range.
PENSION >> Reports > CLASSIFICATION OF PENSION
PAYMENTS : Earlier report was generated for all brs types
now it is limited to Monthly and Initial Arrear.
Internal Request 301 Varun 20.09.10 Earlier report was being generated for all BRS types, now it has been made limited to
Monthly and Initial Arrear only.
PENSION >> Reports > BANK RECONCILIATION
STATEMENT : Ajax Function for Initial Arrear and Weekly
Statement BRS was not working, it's done.Bank Code Earlier
was Text Box now changed to Combo-Box>Report of Monthly
BRS EPS 95 and FPS 71 for post Office was not getting
generated,that problem is resolved. Earlier Branch Code was
given in range now report is to be generated for one branch at a
time. Summary for Fps 71 should be generated from next
page,earlier it was not there.
Internal Request 312 Varun 20.09.10 Developer Previously, the Ajax Function for Initial Arrear and Weekly Statement BRS was not
working, the problem has been resolved.
The Bank Code was merely Text Box earlier now the same has been changed to Combo-
Box.
Report of Monthly BRS w.r.t. EPS 95 and FPS 71 for post Office was not getting
generated, the problem is resolved.
Earlier the Branch Code was given in range (i.e. from____ to ___), provision made so that
report can be generated for one branch at a time.
Provision made that Summary for FPS 71 can be generated from next page, earlier it was
not there.
PAYMENT >> Transaction > CHEQUE CANCELLATION : Re-
cheque No. allotment and rejected cheque (close) option
added.
Internal Request 365 Gopal Singh 20.09.10 Sanjay/
Shyam
27.09.10 At DA (Cash Payment) level, the Reallotment Cheque No. and Rejected Cheque (Close)
options in form of radio buttons added.
PAYMENT >> Transaction > NEFT - GENERATION OF
MOBILE FILE : UTR No. restriction removed from combo box.
Internal Request 366 Gopal Singh 20.09.10 Earlier while giving Summary Sheet Date, UTR No. must have been updated. Now the
said restriction has been removed facilitating display of Summary Sheet No.
PAYMENT >> Transaction > NEFT - R1 NEFT TXT
REPORT - UPLOAD FILE : File rejection option added.
Internal Request 367 Gopal Singh 20.09.10 A new option i.e. File Rejection at DA (Cash Payment) level has been added. Earlier it
was available at next levels only.
PAYMENT >> Transaction > NEFT RECO - SBI (CBS
DIRECT) - AUTO : Serilisation problem resolved.
Internal Request 368 Gopal Singh 20.09.10 Previously, while reconciling NEFT (CBS Direct), serilization error was coming. The error
has been resolved.
PAYMENT >> Transaction > NEFT RECO (OTHER BANKS) -
AUTO: Serilisation problem resolved.
Internal Request 369 Gopal Singh 20.09.10 Previously, while reconciling NEFT (other Banks), serilization error was coming. The error
has been resolved.
ESTABLISHMENT>>TRANSACTION>RECO PAYMENT VS
BANK STATEMENT MANUAL: Transaction date should be =
or > cheque date and credit date will update in cheque details.
Internal Request 370 Gopal Singh 20.09.10 Problem was being expereinced while reconciling payments with Bank Statement.
Therefore, provisions made so that transaction date should be either "equal to" or "greater
than" the "cheque date". Henceforth, the "credit date" would suo-moto get updated in
cheque details.
ESTABLISHMENT>>TRANSACTION>RECO PAYMENT VS
BANK STATEMENT AUTO: Transaction date should be = or >
cheque date and credit date will update in cheque details.
Internal Request 371 Gopal Singh 20.09.10 Problem was being expereinced while reconciling payments with Bank Statement.
Therefore, provisions made so that transaction date should be either "equal to" or "greater
than" the "cheque date". Henceforth, the "credit date" would suo-moto get updated in
cheque details.
PENSION>>TRANSACTION>Revision of PPO for Cancelled
PPO: Wages as on Date of Exit field size should be 6 not 5.
Internal Request 326 C.P.Singh 17.09.10 Sanjay/
Shyam
27.09.10 The field size of "Wages as on Date of Exit" has been extended to 6 characters instead of
existing 5.
PENSION>>TRANSACTION>Transfer in without PPO:
Wages as on Date of Exit field size should be 6 not 5.
Internal Request 326 C.P.Singh 17.09.10 The field size of "Wages as on Date of Exit" has been extended to 6 characters instead of
existing 5.
PENSION>>TRANSACTION>Transfer in with PPO: Wages
as on Date of Exit field size should be 6 not 5.
Internal Request 326 C.P.Singh 17.09.10 The field size of "Wages as on Date of Exit" has been extended to 6 characters instead of
existing 5.
PENSION>>TRANSACTION>MONTHLY PENSION
PROCESSING: After processing BRS (RunBRS) need not to
show view report link.
Internal Request 325 C.P.Singh 17.09.10 While cheking locked PPO, we process/run BRS. Previously, "View Report Link" used to
display at the bottom of the report which was not desired. Provision made to resolve the
snag.
PENSION>>TRANSACTION>UPDATION OF DATE OF
DEATH/RE-MARRIAGE DATE : After click on view report
record is not showing (when total subscriber and entered
record value are same).
Internal Request 324 C.P.Singh 17.09.10 When total subscribers and entered record values are same the record was not displaying
when we click on "View Report" After click on view report record is not showing .The
problem rectified. Now it is showing.
CLAIM>>REPORTS>>Pending Claim Detail
Report(pension) - IN SUMMARY REPORT PENDENCY
REPORT OF ALL THE CLAIMS (query) IS TO BE MODIFIED.
Also office performance report should be made as on date
interval
Internal Request 266 Sonam 28.08.10 Under "Pending Claims Detail Report" reports with regard to (i)Office Summary (ii)A/c
Section Group Summary (iii)Task Wise Summary & (iv) DA wise Status, were modified
(in XML). Further three more reports viz. (i) Office Pending Claim Summary (ii)A/c
Section Group Pending Claims Summary & (iii) Task-wise Pending Claim Summary, have
been added to the Group.
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Type
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Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM>>REPORTS>>Pending Claim Detail
Report(pension) - Whole query need to be modified as
pendency should be as on date. In detail report (except pension
detail report)
Internal Request 300 Sonam 16.08.10 As pendency should be reflacted as on date, the whole query modified with regard to
reports viz.(i) Group-wise Details (ii) Task-wise Details (iii)Form Type Wise & (iv)
Payment Section Pending under Group "Pending Claims Detail Report"
PENSION >> Transaction > MONTHLY PENSION
PROCESSING:In PPO_NO 17999 pension was paid without
relief as the application has not calculated the relief. Now PPO
has been cancelled and the case is processed through
"MODIFICATION OF PPO' function for revision of pension from
Rs. 359/- to Rs. 422/- PM. But even then in NEW PPO_NO
18975 application is taking pension as Rs. 359/- while
generating PPO at DA pension level. 2. While generating initial
arrear for PPO_NO 19223 application is giving msg viz.
"PROCESS FAILED' at 'DA PDS' 3. For member_id
'HRKNL000090900000987' application is not taking Service
History in 'IDS'. In this case SLASH FORM is updated number
of times, but results are same. Moreover this case could not be
processed through 10-D special.
External
Request254 Closed Pooja Pooja In a case, the pension was paid without relief on account of its non-calcualtion by
Application Software. The said PPO was cancelled and the case processed through
"MODIFICATION OF PPO' function for revision of pension (from Rs. 359/- to Rs. 422/-
p.m.). However, even for said NEW PPO, the Software was fetching pension as Rs. 359/-
while generating PPO at DA-PDS level. The bug has been resolved.
The other two problems were SRO, Karnal specific and have been sorted out.
PENSION>>REPORTS>>Bank Reconciliation Report: After
gen of scroll if arr adj activity perform then it should not include
in brs report
External
Request286 Closed Pooja Pooja After generation of scroll if arrear adjustment activity is performed then it should not be
included in Bank Reconciliation Report. The bug to this effect has been resolved out.
2.35 EPFO Application will open in IE6 only instead of all
browsers
Internal Request 289 Closed Kotesh 26.08.10 Developer
Only one user can logged into the EPFO application from
one IP
Internal Request 288 Closed Kotesh 26.08.10 Developer
DATAMIGRATION>>MASTER>>BANK CHALLAN MASTER
RELEASE: Null Exception is resolved after clicking Back
button of Add Challan Page
Internal Request 287 Closed Kotesh 26.08.10 Developer "Null Exception" has been resolved after clicking Back Button of" Add Challan Page."
CLAIM>>REPORTS>>Monthly Settlement Report -
Cumulative year report xml has been modified in case of form -
13 transfer for pending cases. Query in the report has been
modified to rectify the problem.
Internal Request 285 Closed Indu 26.08.10 Developer Cumulative year report XML has been modified with regard to "Form -13 (transfer-out) for
pending cases. Query in the report has been modified to rectify the problem.
CLAIM>>REPORTS>>Received Claim List - XML has been
modified to fix truncating Task Id textbox. Removed textbox as
information regarding it was displaying in the header.
Internal Request 284 Closed Indu 26.08.10 Developer Task_ID text box was displaying twice, one in header and another in column. The display
of later one was truncated. XML has been modified to remove the subsequnet Task_ID
textbox, being additional one.
CLAIM>>REPORTS>>Periodicity of settled claims - Report
was giving 'report generation failed' error in case of Deatil report
task wise. Corrected that problem.
Internal Request 283 Closed Indu 26.08.10 Developer Report was giving 'report generation failed' error in case of Detail report task wise.
Corrected that problem.
CLAIM>>REPORTS>>Pending Claim Detail
Report(pension) - In case of Pension Report, the data was
fetched on the basis of slip type. Query has been modified to
fetch it according to form type, slip type and approved and
dispatch date
Internal Request 282 Closed Indu 26.08.10 Developer In case of Pension Report, the data was being fetched on the basis of "slip type". Query
has been modified to fetch it according to "form type", "slip type" and "approved" and
"dispatch date".
CLAIM>>REPORTS>>Summary of Setlled Claims - Query
has been modified to fetch the records on the basis of
form_type and dispatch_date. Previously the data was coming
on the basis of approved date irrespective of form_type.
Internal Request 281 Closed Indu 26.08.10 Developer Query has been modified to fetch the records on the basis of "form_type" and
"dispatch_date". Previously the data was coming on the basis of "approved date"
irrespective of "form_type".
PENSION>>TRANSACTION>Pension Arrear Adjustment: to
modify the validation message when comparing to date, from
date with system date.
Internal Request 280 Closed Indu 26.08.10 Developer Validation message in java script, with regard to comparision of "to date" & "from date"
fields with "system date", has been modified enbling entry for previous dates.
PAYMENT >> Transaction > NEFT CBS DIRECT (SBI) -
MANUAL RECO: Rejection Button isn't enabling.
Internal Request 279 Closed Gopal 21.08.10 Developer The problem relating to non-enabling of Rejection Button has been resolved.
ESTABLISHMENT >> Transaction > RECO PAYMENT VS
BANK STATEMENT MANUAL:Task is not displaying for
VAC(After submiting DA)
Internal Request 241 Closed Gopal 24.08.10 Developer Task list with regard to Reconcile Payment Vs. Bank Statement (Manual) was not
displaying for VAC(After submiting by DA) at the level of SS/AC-Cash. The problem
resolved.
ESTABLISHMENT >> Transaction > RECO PAYMENT VS
BANK STATEMENT AUTO:Task is not displaying for
VAC(After submiting DA)
Internal Request 240 Closed Gopal 24.08.10 Developer Task list with regard to Reconcile Payment Vs. Bank Statement (Auto) was not displaying
for VAC(After submiting by DA) at the level of SS/AC-Cash. The problem resolved.
DATAMIGRATION>>MASTER>>MEMBER CLOSING
BALANCE RELEASE:
Displaying Account Year is removed for VAC
Internal Request 277 Closed Kotesh 21.08.10 Developer Accounting year has not been displaying now in the form for VAC, because SS needs to
enter the accounting year by seeing Form24 sheet in Summary sheet page
ESTABLISHMENT>>TRANSACTION>Return Log Entry:
Updation of Death Date - 95 form type is removed from the
return type combo.
Internal Request 278 Closed Kotesh 21.08.10 Developer The "Updation of Death Date - 95" option has been removed from the return type combo.
PENSION>>TRANSACTION>MONTHLY PENSION
PROCESSING: Nullpointer exception problem resolved.
Internal Request 269 Closed C.P.Singh 20.08.10 Satyabhama/
Pooja Mam
20.08.10 While processing Nullpointer exception was previously being displayed in place of Data,
which has now been resolved.
PENSION>>TRANSACTION>UPDATION OF DATE OF
DEATH/RE-MARRIAGE DATE FPS71: Total Pensioner field
should read only.
Internal Request 271 Closed C.P.Singh 20.08.10 Satyabhama/
Pooja Mam
20.08.10 The "Total Pensioner" field has been made "1" invariably i.e. read-only instead of editable.
PENSION>>TRANSACTION>RESTART PENSION: After
Click on pending task record populates properly.
Internal Request 272 Closed C.P.Singh 20.08.10 Satyabhama/
Pooja Mam
20.08.10 Previouly, on clicking on Pending Task Record, the record was not populating properly,
the problem resolved.
PENSION>>TRANSACTION>UPDATION OF DATE OF
DEATH: Alignment corrected of NEW TASK Button
Internal Request 273 Closed C.P.Singh 20.08.10 Satyabhama/
Pooja Mam
20.08.10 Alignment corrected of NEW TASK Button in the UPDATION OF DATE OF DEATH
function.
PENSION>>TRANSACTION>SPECIAL 10D WORKSHEET:
Alignment corrected on Note Sheet Date And note Sheet no.
Internal Request 274 Closed C.P.Singh 20.08.10 Satyabhama/
Pooja Mam
20.08.10 In 10D Special Worksheet, alignment of text box with regard to Note Sheet No. and Note
Sheet Date corrected.
PENSION>>REPORTS>>Pension Enquiry Details: On
clicking button of pension_95_master if record is not available
for that member id but member id with the combination of last
17 digits of different office and region code is there then that
member id will be displayed with the message Exact Data not
available,when we select pension 71 master button,the ppo_no
starts with 99, if the user forget to enter 99 at starting,then
'Please Prefix 99 with FPS-71 PPO No.' alert message
appears.
Internal Request 275 Closed Himanshu 19.08.10 Satyabhama/
Pooja Mam
20.08.10 Faciliry added to search a particular records with incomplete input, by clicking Radio
button of "Pension 95 Master", if exact record is not available for that member_id, it will
display a message in bottom that exact data is not available and show member id with the
combination of last 17 digits of different office and region code. If we select "Pension 71
Master" Radio button, the ppo_no which starts with "99", and if the user forgets to enter
99 at starting, then alert message "Please Prefix 99 with FPS-71 PPO No." would appear.
MEMBER>>Reports>LIP MATURITY REGISTER: LIP
BRANCH ADDRESS ADDED.
Internal Request 276 Closed Varun 19.08.10 Developer 19.08.10 Life Insurance Company's address inserted in the report.
TESTED & CLOSED UPTO BELOW
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Claim>>Transaction>> Form 19>> If rejection is chosen
through radio button, provisions made so that no new window
gets opened.
Internal Request 100 Closed Faqrudeen
Ali
06.08.10 Sanjay 14.08.10 Previously while rejecting through Radio Button, new windows was getting opened. But
henceforth it will not.
CLAIM>>TRANSACTION>>Form 19,10C,10C Special, 31 - In
NEFT Details Bank Account No. validation given in case of
copy/paste, and increased the Bank/Branch name width in the
text field.
Internal Request 101 Closed Faqrudeen
Ali
06.08.10 Sanjay 14.08.10 In Claim F-19/F-10C /F-10CSpecial/F-31, under NEFT Details, previously Account No.
was having paste facility. The same has been removed and Branch name text width
increased.
CLAIM>>TRANSACTION>>CLAIM_RECIEPT ENTRY - The
Account Group_Id, Account Task_Id were previously editable,
provisions done to show it read only.
Internal Request 102 Closed Faqrudeen
Ali
06.08.10 Sanjay 14.08.10 The Account Group_Id, Account Task_Id could previously be edited.Now they have been
made "read only".
CLAIM>>TRANSACTION>>FORM 10C/Special/10D - EPFO
& Date were added to Header details in addition to existing IDS.
Internal Request 103 Closed Faqrudeen
Ali
06.08.10 Sanjay 14.08.10 Previously there was exhibiting IDS only, now Employees' Provident Fund Organization
and Date of its generation have also been added.
CLAIM>>TRANSACTION>>FORM 31 - Provision made to
make Warning Messages popping-ups during Worksheet
generation more effective/noticeable/bold .
Internal Request 104 Closed Faqrudeen
Ali
06.08.10 Sanjay 14.08.10 The Warning message was earlier not noticeable. The same has been made bold and
effective.
CLAIM>>MASTER>>LIP POLICY MASTER>> Mapping has
been done with UserID and Establishment ID
Internal Request 105 Closed Faqrudeen
Ali
06.08.10 Sanjay 25.08.10 Mapping has been done with UserID and Establishment ID.
PENSION>>Transaction>Cancellation of PPO>> Warning
message has been given
Internal Request 106 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Warning message(Note) will display while opening the Cancellation of PPO function.
PENSION>>Transaction>Updation of date of
death/remarraige date - Pensioners' status not closing
properly, problem resolved.
Internal Request 107 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 While updating DOD/RMD, Pensioners' status was not closing properly. The problem has
now been resolved.
PENSION>>Transaction>Special 10D - Pension Work-
Sheet - At SS level beneficiaries details not getting populated -
resolved.
Internal Request 108 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 At SS level, under Sl.No.13 beneficiaries' details were previously not getting populated.
The problem sorted out.
PENSION>>Transaction>Pension Arrear Adjustment - FPS
71> One more coloumn "Reason" has been added
Internal Request 109 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 One more field "Reason" has been added
PENSION>>Transaction>monthly pension processing:
BRS ReRun-View report facility has been introduced for locked
records.
Internal Request 110 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 At DA-PDS level, ReRun BRS:EPS 1995 -View report facility has been introduced for
locked records.
PENSION>>Transaction> Generation of BRS Soft Copy:
Provisions made for generation of BRS Soft Copy in CSV
format instead of in .txt format.
Internal Request 111 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 BRS Soft Copy was previously being generated in .txt format which would not get
generated into CSV format.
PENSION>>Transaction>Scheme certificate receipt -Reject
radio button problem solved
Internal Request 112 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Earlier, at times, problem was being experienced while rejecting SC through Radio Button.
The same is sorted out.
PENSION>>Transaction>Pension Reconciliation: A new
function has been added.
Internal Request 113 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 A new function "Pension Reconciliation" has been added enabling reconciliaiton of pension
scroll-wise and branch-wise.
PENSION>>Transaction>Pension Arrear Adjustment -
Manual 95> Validatation given in column "date from" has been
removed, updating arrear/excess amount in case of
beneficiaries, has been rectified, One more column "Reason"
has been added.Branch code and account no. details now
made to display.
Internal Request 114 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Validatation given in column "date from" has been removed. Promlem in updating of
arrear/excess amount in case of beneficiaries, has been rectified. One more column
"Reason" has been added and Branch code and account no. now made to display.
PENSION>>Transaction>monthly pension processing -FPS-
71> View report facility has been introduced for locked and
missing Bank A/c Nos.
Internal Request 115 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 View report facility has been introduced for locked and missing Bank A/c Nos.
PENSION>>Transaction>monthly pension processing -
EPS-95> If bank A/c Nos. are not available for active
pensioners, system was not displaying correct report. Problem
resolved.
Internal Request 116 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 If bank A/c Nos. are not available for active pensioners, system was not displaying correct
report. The error has been rectified.
PENSION>>Transaction>monthly pension processing - In
case life certificate not received for a child beneficiary and date
of stop commenced in the processing month, system was not
starting next eligible child. Resolved.
Internal Request 117 Closed Harsh 06.08.10 Satyabhama/
Pooja Mam
20.08.10 Previously, when life certificate was not received for a child beneficiary and "date of stop"
commenced in the processing month, system was not starting next eligible child. The said
error rectified now.
PENSION>>Transaction>monthly pension processing:
BRS re-run approval at AC/SS level, resolved.
Internal Request 118 Closed Harsh 06.08.10 Satyabhama/
Pooja Mam
20.08.10 While submitting BRS re-run approval at AC level, certain problem was being experienced
(violation of primery key etc.) which has been resolved.
PENSION>> Transaction>Updation of Date Of Death - Wife
died before member dies, member died later, ROC
amount(option 2) - Solved, Orphan pension release, unable to
enter date of death of wife in case of ROC opted, resolved.
Internal Request 119 Closed Harsh 06.08.10 Satyabhama/
Pooja Mam
20.08.10 In case where wife dies before member and member dies later, problem occuring in
relation to opting of ROC Amount(option 2) - Solved, Orphan pension release, unable to
enter date of death of wife in case of ROC opted, resolved.
PENSION>> Transaction>Updation of Date Of Death 95/71-
Provisions made so that Task gets generated in the concerned
DA pension/DA PDS (no need to put the entry in return log
entry)
Internal Request 120 Closed C.P.Singh 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Provisions has been made to the effect that Task gets generated in the concerned DA
pension as well as DA PDS. The necessity to to put the entry in return log entry has been
done away with.
Claim>>Reports>MIS Report:In MIS120, whole query has been
changed so that closing balance matches with opening
balance of next quarter.
Internal Request 121 Closed Sonam 13.08.10 Sanjay 17.08.10 Previously in MIS 120, the opening balance of next quarter was not in consonance with
the closing balance of previous quarter. The problem resolved changing whole query.
Claim>>Reports>MIS Report:In MIS121, whole query has been
changed so that opening balance matches with closing
balance of next quarter.
Internal Request 122 Closed Sonam 13.08.10 Sanjay 17.08.10 Previously in MIS 121, the opening balance of next quarter was not in consonance with
the closing balance of previous quarter. The problem resolved changing whole query.
Claim>>Reports>MIS Report:In MIS122, whole query has been
changed so that closing balance matches with opening
balance of next quarter.
Internal Request 123 Closed Sonam 13.08.10 Sanjay 17.08.10 Previously in MIS 122, the opening balance of next quarter was not in consonance with
the closing balance of previous quarter. The problem resolved changing whole query.
Claim>>Reports>MIS Report:In MIS123, whole query has been
changed so that closing balance matches with opening
balance of next quarter.
Internal Request 124 Closed Sonam 13.08.10 Sanjay 17.08.10 Previously in MIS 123, the opening balance of next quarter was not in consonance with
the closing balance of previous quarter. The problem resolved changing whole query.
Claim>>Reports>MIS Report:In MIS-124 ,whole query has
been changed such as opening balance,closing balance,
settled claims, rejected claims.Further, whole form 13
conditions have also been changed
Internal Request 125 Closed Sonam 13.08.10 Sanjay 17.08.10 In MIS-124 ,whole query has been changed with regard to settled claims, rejected claims
and also to equalize opening balance of next quarter with closing balance of previous
quarter. Further, whole form 13 conditions have also been changed.
Claim>>Reports>Periodicity of Settled Claims: Changed
JSP validation and Report queries have been modified in
respect of F-13, F-14, F-10C, F-10D. Effect given so that
report on Settlement gets generated on the basis of dispatch
date instead of approval date.
Internal Request 126 Closed Indu 13.08.10 Developer 13.08.10 Concerned JSP validation changed and Report queries modified in respect of F-13, F-14,
F-10C, F-10D. Provision made so that Report on Settlement gets generated taking into
account the "Dispatch date instead of "Approval date".
Claim>>Reports>MIS Report: Previously query with regard to
MIS Reports 124 was based on "Slip-type" and now it has been
changed on the basis of "Approved date" and "Dispatch date".
Internal Request 127 Closed Indu 13.08.10 Developer 13.08.10 Previously query with regard to MIS Reports 124 was based on "Slip-type" and now it has
been changed on the basis of "Approved date" and "Dispatch date".
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Claim>>Reports>MIS Report: Previously query with regard to
MIS Reports 123 was based on "Slip-type" and now it has been
changed on the basis of "Approved date" and "Dispatch date".
Internal Request 128 Closed Indu 13.08.10 Developer 13.08.10 Previously query with regard to MIS Reports 123 was based on "Slip-type" and now it has
been changed on the basis of "Approved date" and "Dispatch date".
Claim>>Reports>MIS Report: Previously query with regard to
MIS Reports 122 was based on "Slip-type" and now it has been
changed on the basis of "Approved date" and "Dispatch date"..
Internal Request 129 Closed Indu 13.08.10 Developer 13.08.10 Previously query with regard to MIS Reports 122 was based on "Slip-type" and now it has
been changed on the basis of "Approved date" and "Dispatch date"..
Claim>>Reports>MIS Report: Previously query with regard to
MIS Reports 121 was based on "Slip-type" and now it has been
changed on the basis of "Approved date" and "Dispatch date".
Internal Request 130 Closed Indu 13.08.10 Developer 13.08.10 Previously query with regard to MIS Reports 121 was based on "Slip-type" and now it has
been changed on the basis of "Approved date" and "Dispatch date".
Claim>>Reports>MIS Report: Previously query with regard to
MIS Reports 120 was based on "Slip-type" and now it has been
changed on the basis of "Approved date" and "Dispatch date".
Internal Request 131 Closed Indu 13.08.10 Developer 13.08.10 Previously query with regard to MIS Reports 120 was based on "Slip-type" and now it has
been changed on the basis of "Approved date" and "Dispatch date".
Claim>>Reports>Report on Oldest Pending Claim: Query
has been modified enabling fatching of claim_id along with
member_id. and report has also been formatted to add a text
box.
Internal Request 132 Closed Indu 13.08.10 Sanjay 13.08.10 Query has been modified enabling fatching of claim_id along with member_id. and report
has also been formatted to add a text box. AC-Accounts can now view detailed report.
Claim>>Reports>Received Claim List: Query for Form-13
Transfer Out has been modified enbling fatching of data from
two tables instead of single one.
Internal Request 133 Closed Indu 13.08.10 Developer 13.08.10 Query for Form-13 Transfer Out has been modified enbling fatching of data from two
tables instead of single one.
Claim>>Reports>Received Claim List: Added report for
whole office and added validation for selecting a week period.
Internal Request 134 Closed Indu 13.08.10 Sanjay 18.08.10 A report has been added for whole office and to select a week period valdiation also given.
Claim>>Reports>Pending Scroll: Interchanged order of
Group and Task_id radio button on JSP page.
Internal Request 135 Closed Indu 13.08.10 Sanjay 18.08.10 The order of Group and Task_id radio button on JSP page has been interchanged.
Claim>>Reports>Pending Scroll: Added Task_id and
group_id combo box; Removed Sorting option for Status in the
Report and changed query and formatted the report.
Internal Request 136 Closed Indu 13.08.10 Sanjay 18.08.10 Two combo boxes i.e. Task_id and Group_id has been added; Removed Sorting option for
Status in the Report; changed query and formatted the report.
Claim>>Reports>Rejection Letter: Modifed query so as to
take claim_id on specified conditions i.e. Table changed from
member_claims to claim_receipt_details and adding slip_type
not approved condtion.
Internal Request 137 Closed Indu 13.08.10 Developer 19.08.10 The query modified enabling taking of claim_id on specified conditions i.e. Table changed
from member_claims to claim_receipt_details and adding slip_type not approved condtion.
Claim>>Reports>Report on Return Rejection: Report has
been formatted to fix the width of Total Text Box. Form 13
calculation corrected.
Internal Request 138 Closed Indu 13.08.10 Developer 19.08.10 The width of Total Text Box in the report has been fixed. Calculation in case of Form 13
was improper. The same has been brought in order.
Claim>>Transaction>Form 19: Radio Button rejection
selected, corresponding entry in 3A updated with slip type as
rejected.
Internal Request 139 Closed Faqrudeen
Ali
13.08.10 Developer If DA-Accounts while proceedings with Form 19 etc., enters Form 3A Receipt Entry/Form
3A/6A Summary etc. and then if DA comes to know that the Form-19 should have been
rejected ab-initio and tries to reject the claim through Radio Button in the beginning, he
could not do so previously and the same was keep reflecting as pending one. Now the
provision has been made to reject the claim even in ibid circumstances.
ESTABLISHMENT>>TRANSACTION>Return Log Entry:
Updattion of LC / NRMC 71 form type is removed from the
form type combo.
Internal Request 140 Closed Kotesh 12.08.10 Sanjay 20.08.10 Updation of Life Certificate / Non Re-Marriage Certificate 71 form type has been removed
from the Form_Type combo box.
ESTABLISHMENT>>Reports>>Challan Enquiry Detail: On
Radio button of credit date data was not showing
Internal Request 141 Closed Varun 12.08.10 Sanjay 20.08.10 On clicking Credit Date Radio Button, data was not showing. The problem has been
resolved.
ESTABLISHMENT>>Reports>Establishment Master
Report(Filtered): Data is not showing for apfc and aao
Internal Request 142 Closed Varun 12.08.10 Sanjay 16.08.10 Earlier Data was not showing for APFC and AAO, the problem is resolved.
(Nomenclature should be changed from AAO to AO.)
ESTABLISHMENT>>Reports>MIS Report 104: Total was
Truncated.
Internal Request 143 Closed Varun 12.08.10 Sanjay/Shyam 16.08.10 Grand Total was Truncating. Problem resolved.
ESTABLISHMENT>>Reports>FORM 3A RECEIVED -
PENDING FOR ENTRY: No.of 3A value was earlier showing 1
only now change according to the condition.
Internal Request 144 Closed Varun 12.08.10 Sanjay/Shyam 16.08.10 Earlier No.of 3A Values was showing '1' only. The conditions was modified so that values
may come/change according to the given condition.
PENSION>>Reports>LIST AND LETTER TO MEMBERS
WHO HAVE ATTAINED AGE 58: FUTURE DATE
VALIDATION IS REMOVED from the jsp,Now future date is
also being accepted,Two radio button added for task id and
group id.
Internal Request 145 Closed Varun/
Himanshu
12.08.10 Satyabhama/
Pooja Mam
20.08.10 FUTURE DATE VALIDATION IS REMOVED from the jsp. Now future date is also being
accepted. Further, two Radio buttons has also been added for Task_id and Group_id.
PENSION>>Reports>NUMBER OF SCHEME CERTIFICATE
ISSUED AND RECEIVED: label should be left and numbers be
right aligned
Internal Request 146 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 The Label has been made left and numbers right aligned
MEMBER>>Reports>DETAILS OF MEMBER BALANCES:
Report modified and data is coming if record is present in
member balance.
Internal Request 147 Closed Varun 12.08.10 Sanjay 25.08.10 The Report has been modified so that data can be fatched if record exit in member
balance.
ESTABLISHMENT>>Reports>MONTHLY REPORT ON A/C
WORKLOAD/LIQUIDATION: Report logic was not correct at
progressive A/cs for previous year label, the year should be
input year-1.
Internal Request 148 Closed Varun 12.08.10 Developer 12.08.10 Report logic was not correct at progressive A/cs for previous year label, the year should
be input year-1. Provisions made to said effect.
ESTABLISHMENT>>Reports>DCBR DETAILS (POST-
RECONCILLED) : When Changing the account year in DCBR
DETAILS (POST-RECONCILLED) although if the record is
showing but while printing it is not showing any values.
Internal Request 149 Closed Varun 12.08.10 Developer Earlier while changing the account year in DCBR DETAILS (POST-RECONCILLED)
although the record was showing however while generating its print-out, the same wasn't
reflecting any values. The problem has been resolved.
PENSION>>Reports>CEASED MEMBER DETAILS OF
EXEMPTED / UN-EXEMPTED ESTT.: Earlier Cancelled ppo
and transfer type cases included in the report by which report
was showing wrong result now those were excluded so that the
result will be corrected
Internal Request 150 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Earlier Cancelled ppo and transfer type cases included in the report resultantly the report
was showing wrong result. Now they have been excluded so that the result be correct.
PENSION>>Reports>CLASSIFICATION OF PENSION
CASES SETTLED: Earlier Cancelled ppo and transfer type
cases included in the report by which report was showing
wrong result now those were excluded so that the result will be
corrected
Internal Request 151 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Earlier Cancelled ppo and transfer type cases included in the report resultantly the report
was showing wrong result. Now they have been excluded so that the result be correct.
PENSION>>Reports>CLASSIFICATION OF PENSION
PAYMENTS: Earlier Cancelled ppo and transfer type cases
included in the report by which report was showing wrong
result now those were excluded so that the result will be
corrected
Internal Request 152 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Earlier Cancelled ppo and transfer type cases included in the report resultantly the report
was showing wrong result. Now they have been excluded so that the result be correct.
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
PENSION>>Reports>DETAIL OF AMOUNT PAID TOWARDS
MONTHLY PENSION: Earlier Cancelled ppo and transfer type
cases included in the report by which report was showing
wrong result now those were excluded so that the result will be
corrected
Internal Request 153 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Earlier Cancelled ppo and transfer type cases included in the report resultantly the report
was showing wrong result. Now they have been excluded so that the result be correct.
PENSION>>Reports>DETAILS OF PENSION PAYMENTS
MADE TO A MEMBER/FAMILY MEMBERS: Earlier Cancelled
ppo and transfer type cases included in the report by which
report was showing wrong result now those were excluded so
that the result will be corrected
Internal Request 154 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Earlier Cancelled ppo and transfer type cases included in the report resultantly the report
was showing wrong result. Now they have been excluded so that the result be correct.
PENSION>>Reports>DETAILS OF PENSIONERS OPTED /
NOT OPTED FOR ROC: Only Approved data is now coming in
the report earlier this checking was not there
Internal Request 155 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Validation given so that only Approved Data can come in the report, earlier this check was
not there.
PENSION>>Reports>LETTER TO BANK TO CALL
DISBURSER PORTION OF PPO: Earlier this report was only
for transfer out cases now that condition is removed from the
report
Internal Request 156 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Earlier this report was only for transfer out cases, now that condition has been removed
from the report.
PENSION>>Reports>NUMBER OF SCHEME CERTIFICATE
ISSUED AND RECEIVED: Earlier Cancelled ppo and transfer
type cases included in the report by which report was showing
wrong result now those were excluded so that the result will be
corrected
Internal Request 157 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Earlier Cancelled ppo and transfer type cases included in the report resultantly the report
was showing wrong result. Now they have been excluded so that the result be correct.
PENSION>>Reports>PENSION ARREAR ADJUSTMENT:
When no data is present ,on opening the pdf msg is displayed
in the report
Internal Request 158 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Provision made so that if no data is present in report, message should display to this
effect in the report.
PENSION>>Reports>PENSION RECONCILLATION
REPORT: pension 71 case excluded from the report and
amount>0 condition added in the query
Internal Request 159 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Provision made to exclude FPS-71 cases from the report and added condition for an
amount>0 in the query.
PENSION>>Reports>PENSIONERS ADDED AND CEASED
DURING THE PERIOD: Only Approved data is now coming in
the report earlier this checking was not there
Internal Request 160 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Validation given so that only Approved Data can come in the report, earlier this check was
not there.
PENSION>>Reports>PENSIONERS DETAILS STATEMENT
RANGE WISE: Field for greater than 2500 added
Internal Request 161 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Added field for amount greater than Rs.2500.
PENSION>>Reports>PPO DISPATCH STATUS LIST: Only
Approved data is now coming in the report earlier this checking
was not there
Internal Request 162 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Validation given so that only Approved Data can come in the report, earlier this check was
not there.
PENSION>>Reports>PPOS WHERE LIFE CERTIFICATE
NOT RECEIVED FOR LAST 3 YEARS: Change in query
earlier it was fetching values between three from the input date
now it is fetching values before three years.
Internal Request 163 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Changes made in query. Earlier it was fetching values between three years from the Input
Date. Now after modification, it is fetching values even before three years of the input
date.
PENSION>>Reports>RETURN OF
CAPITAL/COMMUTATION PAYMENTS: Earlier Cancelled ppo
and transfer type cases included in the report by which report
was showing wrong result now those were excluded so that the
result will be corrected.
Internal Request 164 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Earlier Cancelled ppo and transfer type cases included in the report resultantly the report
was showing wrong result. Now they have been excluded so that the result be correct.
PENSION>>Reports>SCHEME CERTIFICATE
VERIFICATION LETTER: Earlier while selecting the region
code only the current office_id is displaying but now when we
select any region accordingly office id appears.
Internal Request 165 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Earlier while selecting the region code only the current office id was displaying but now on
selecting any region, office_id appears accordingly.
PENSION>>Reports>TRANSFER OUT WITH PPO -
COVERING LETTER: Grid wise details dispalyed.
Internal Request 166 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Grid wise details made display
PENSION>>Reports>CHECK LIST FOR ACCOUNT
NUMBER: CHECK LIST FOR ACCOUNT NUMBER LESS
THAN 10 DIGITS
Internal Request 167 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Provision made for generation of CHECK LIST FOR ACCOUNT NUMBER LESS THAN
10 DIGITS.
ESTABLISHMENT>>REPORTS>>FORM-24: Certification
Message added in the report
Internal Request 168 Closed Varun 12.08.10 Sanjay 25.08.10 Certification Message added in the report
ESTABLISHMENT>>TRANSACTION>>INTEREST
PROCESSING: If IPR is initiated then Provision for Reject is
given after searching the establishment details also
Internal Request 169 Closed Kotesh 08-11-10 Dineshji 12.08.10 If IPR is initiated then Provision for Reject is given even after searching the establishment
details.
2.33 DATAMIGRATION >> MASTER >SCHEME CERTIFICATE
MASTER RELEASE : Unique constraint error is resolved
(Even if no member entered from New Application)
Bug 170 Closed Kotesh 31/07/2010 Kotesh 31.07.10 Unique constraint error is resolved (Even if no member entered from New Application)
Claim>>Reports>MIS Reports: CB of all claims matched
with OB of next financial quarter.
Internal Request 171 Closed Sonam 12.8.10 Sanjay/Shyam 18.08.10 Closing Balances of all the claims have been matched with Opening Balances of next
financial quarter
PAYMENT >> Transaction > NEFT REJECTION / RMO :
Provision given for rejecting NEFT Transaction, if NEFT Text
file is not dispatched
Internal Request 172 Closed Gopal 11.08.10 Sanjay 14.08.10 Rejection of NEFT Transaction ensured, if NEFT Text file is not dispatched.
Claim>>Reports>Withdrawal Register: Report Formatted -
increased text box widthsize and space between two text
boxes.
Internal Request 173 Closed Sonam 10.8.10 Sanjay 12.08.10 Formatting of Report viz. widthsize of the text box increased, space between two text
boxes were increased.
Claim>>Reports>Detailed Claim Status Reports: In textbox,
it is always taking the current month and year even after we are
giving previous month and year, is resolved.
Internal Request 174 Closed Sonam 10.8.10 Sanjay 12.08.10 In textbox, the problem that it was always taking the current month and year even after
giving previous month and year, is resolved.
Member>>Transaction>MEMBER VDR-Special Form:
Added note_Sheet_No, note_Sheet_Date, textboxes In
MEMBER VDR -Special Form
Internal Request 175 Closed Sujeeth 10.8.10 Sanjay 12.08.10 Note SheetNo., Note Sheet Date and Textboxes in MEMBER VDR-Special Form have
been added.
Claim>>Reports>Monthlty Settlement Reports: Instead of
displaying Scheme Certificate & withdrawals separetely,
merged in a single coloumn. Opening balance and closing
balance query was not properly matching. This problem is
resolved. Prepared new queries for Transfer Out Cases to take
data
Internal Request 176 Closed Indu 10.8.10 Sanjay 12.08.10 Separetely displaying Scheme Certificate & withdrawals have been merged into a single
coloumn. The problem regarding non-matching of Opening and Closing balance query has
been resolved. Further, new queries for Transfer Out Cases to take data prepared.
Page 65 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Claim>>Transaction>Form 14 - LIP Payment: Provision
made to effect that If main window closes, the sub-window also
gets closed automatically at SS and AO lavel
Internal Request 177 Closed Faqrudeen
Ali
10.8.10 Developer At SS and AO lavel previously if we close main window, the sub-window were remaining
opened. Now sub-windows will close automatically if we shut main window.
Claim>>Transaction>Form 5IF EDLI: Provision made to
effect that If main window closes, the sub-window also gets
closed automatically at SS and AO lavel
Internal Request 178 Closed Faqrudeen
Ali
10.8.10 Sanjay 12.08.10 At SS and AO lavel previously if we close main window, the sub-window were remaining
opened. Now sub-windows will close automatically if we shut main window.
Claim>>Transaction>Form 10C Special: Provision made to
effect that If main window closes, the sub-window also gets
closed automatically at SS and AO lavel
Internal Request 179 Closed Faqrudeen
Ali
10.8.10 Sanjay 18.08.10 At SS and AO lavel previously if we close main window, the sub-window were remaining
opened. Now sub-windows will close automatically if we shut main window.
Claim>>Transaction>FORM 10C - SCHEME CERTIFICATE /
W_BENEFIT : Provision made to effect that If main window
closes, the sub-window also gets closed automatically at SS
and AO lavel
Internal Request 180 Closed Faqrudeen
Ali
10.8.10 Sanjay 18.08.10 At SS and AO lavel previously if we close main window, the sub-window were remaining
opened. Now sub-windows will close automatically if we shut main window.
Claim>>Transaction>FORM 10D - EPS 95: Provision made to
effect that If main window closes, the sub-window also gets
closed automatically at SS and AO lavel
Internal Request 181 Closed Faqrudeen
Ali
10.8.10 Sanjay 19.08.10 At SS and AO lavel previously if we close main window, the sub-window were remaining
opened. Now sub-windows will close automatically if we shut main window.
Claim>>Transaction>Form 31- Advance: Validation given
that Member name as per claim FORM is mandatory
Internal Request 182 Closed Faqrudeen
Ali
10.8.10 Sanjay 18.08.10 Henceforth, the Member name as per claim FORM is mandatorily required to be filled.
Claim>>Transaction>Form 31- Advance: Provision made to
effect that If main window closes, the sub-window also gets
closed automatically at SS and AO lavel
Internal Request 183 Closed Faqrudeen
Ali
10.8.10 Sanjay 18.08.10 At SS and AO lavel previously if we close main window, the sub-window were remaining
opened. Now sub-windows will close automatically if we shut main window.
Claim>>Transaction>Form 20- PF Death Claim (Special):
Provision made to effect that If main window closes, the sub-
window also gets closed automatically at SS and AO lavel
Internal Request 184 Closed Faqrudeen
Ali
10.8.10 Sanjay 18.08.10 At SS and AO lavel previously if we close main window, the sub-window were remaining
opened. Now sub-windows will close automatically if we shut main window.
Claim>>Transaction>Form 20- PF Death Claim: Provision
made to effect that If main window closes, the sub-window also
gets closed automatically at SS and AO lavel
Internal Request 187 Closed Faqrudeen
Ali
10.8.10 Sanjay 18.08.10 At SS and AO lavel previously if we close main window, the sub-window were remaining
opened. Now sub-windows will close automatically if we shut main window.
Claim>>Transaction>Form 19- PF Claim: Provision made to
effect that If main window closes, the sub-window also gets
closed automatically at SS and AO lavel
Internal Request 188 Closed Faqrudeen
Ali
10.8.10 Sanjay 18.08.10 At SS and AO lavel previously if we close main window, the sub-window were remaining
opened. Now sub-windows will close automatically if we shut main window.
Pension>>Transaction>Cancellation of PPO: Added
message that Once PPO is Cancelled, fresh PPO has to be
prepared only manually and entered into system using the
function 'Revision of PPO for Cancelled PPO'
Internal Request 189 Closed C.P.Singh 10.8.10 Satyabhama/
Pooja Mam
20.08.10 A message has been added in the bottom that "Once PPO is Cancelled, fresh PPO has to
be prepared only manually and entered into system using the function 'Revision of PPO
for Cancelled PPO".
Claim>>Reports>DA-wise Claim Status Report: Page break
along task wise,Re numbering along taskwise ,order by group
id,task id,receipt date
Internal Request 190 Closed Sonam 04.08.10 Sanjay 12.08.10 Ensured that each individual task get display on separate page by inserting Page break
along task wise. Provision made to display number of receipts per task-wise by Re-
numbering along taskwise, order by group id, task id, receipt date
Claim>>Reports>Detailed Claim Status: Office code come
when we select region code.
Internal Request 191 Closed Himanshu 04.08.10 Sanjay 12.08.10 Provision made that Office code should come when we select region code.
Claim>>Reports>Summary Report on settled claims: If we
don't select All or group-wise option and submit then null
exception coming. Rectified.
Internal Request 192 Closed Himanshu 04.08.10 Sanjay 12.08.10 If we don't select option out of "All" or "Group-wise" and submit it inadvertantly then null
exception was coming. Validation given to avoid null-exception
Claim>>Reports>Periodicity of settled claims: Validation
given for selection of group/office/task wise to avoid null
exception.
Internal Request 193 Closed Himanshu 04.08.10 Sanjay 12.08.10 Validation given for selection of option out of group wise,office wise,task wise because if
we are not selecting any option then null exception coming.
Payment>>Reports>Payment Dispatch Report: Office
Address, Region code etc. display in reports.
Internal Request 194 Closed Himanshu 04.08.10 Sanjay 12.08.10 Provision made sothat Office Address, Region code etc. be displayed while generating
reports.
Payment>>Reports>Forwarding Letter: Beneficiary Name
should reflect in place of member name.
Internal Request 195 Closed Himanshu 04.08.10 Sanjay 12.08.10 Provisions made to effect that Beneficiary Name should reflect in place of member name.
Payment>>Reports>Scroll Cheque Reconciliation
Statement: Total amount display.
Internal Request 196 Closed Himanshu 04.08.10 Sanjay 12.08.10 Total amount wasn't displaying. The same has been given resolved.
Payment>>Reports>Statement of Returned Cheques:
Total amount display.
Internal Request 197 Closed Himanshu 04.08.10 Sanjay 12.08.10 Total amount wasn't displaying. The same has been given resolved.
2.32
Establishment>>Reports>MONTHLY PROGESS ON
ANNAUL ACCOUNTS: Input Dates Difference cannot exceed
31Days
And total of Estts and accounts should be displayed
Internal Request 198 Closed Varun 12.08.10 Sanjay/Shyam 18.08.10 Provision made enabling that difference between two "Input Dates" cannot exceed 31Days
and totals of Estts and accounts get displayed.
Establishment>>Reports>DETAILS OF ESTABLISHMENT
IN RESPECT: For Group ID order by Task Holder wise and
Est id and for Office Id order by group wise,task Holder wise
Est ID added
Internal Request 199 Closed Varun 12.08.10 Sanjay/Shyam 18.08.10 Order given in the report Task Holder wise, Group ID wise and office id wise in all options
i.e. Task_ID, Group-ID & Office_ID.
Establishment>>Reports>ESTABLISHMENT DETAILS: Date
of coverage added in the report,Year, no.of subscribers etc
were showing with .00 value is removed, A/c year is now
coming in html
Internal Request 200 Closed Varun 12.08.10 Sanjay/Shyam 18.08.10 In the report "Coverage Date" has been also added. Further, the error that Year and No.of
Subscribers etc. were previously showing with ".00" value, has now been removed and
A/c year is now coming in html format as well.
Establishment>>Reports>ESTABLISHMENT MASTER
REPORT(ALL): No of Accounts heading not coming,now it is
showing in report
Internal Request 201 Closed Varun 12.08.10 Sanjay/Shyam 18.08.10 No of Accounts heading which previously was not coming has now been displaying in
report.
MEMBER>>Reports>MEMBER PF/EDLI NOMINATION
DETAILS DETAILS: Nominee name added in the report
Internal Request 202 Closed Varun 12.08.10 Sanjay/Shyam 18.08.10 Nominee's name has been added in the report.
Pension>>Reports>DETAIL OF AMOUNT PAID TOWARDS
MONTHLY PENSION: Report Tallied.
Internal Request 203 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Previously the Report wasn't tallying. Error rectified.
Pension>>Reports>Detailes of Pensioners Opted/Not
Opted for ROC: Space reqd between the inputs in the reports,
FUTURE DATE VALIDATION IS REMOVED from the
jsp,Now future date is also accepted.
Internal Request 204 Closed Varun 12.08.10 Satyabhama/
Pooja Mam
20.08.10 Required space between the inputs given. FUTURE DATE VALIDATION IS REMOVED
from the jsp. Now future date is also being accepted.
MEMBER>>Reports>Service History of Members: cheque
number and cheque date added from payment claim details in
the report
Internal Request 205 Closed Varun 12.08.10 Sanjay 19.08.10 The Cheque Number and Cheque Date have been added from payment claim details in
the report.
MEMBER>>Reports>Premium dues reports: Policy number
reqd,lic office and amount of premium reqd,FUTURE DATE
VALIDATION IS REMOVED from the jsp,Now future date is
also accepted
Internal Request 206 Closed Varun 12.08.10 Sanjay 19.08.10 Requisite Policy number, lic office and amount of premium provided. FUTURE DATE
VALIDATION IS REMOVED from the jsp. Now future date is also being accepted
MEMBER>>Reports>Details of Policies: member name is
placed in the report and lic company name added
Internal Request 207 Closed Varun 12.08.10 Sanjay 19.08.10 Member's name is placed in the report and Insurance company name has also been
added
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Establishment>>Reports>CHALLAN CHECKLIST
ACCOUNT WISE: ESTT NAME WAS TRUNCATED IN
ACCOUNT 2,NOW IT IS CORRECTED
Internal Request 208 Closed Varun 12.08.10 Sanjay 19.08.10 The establishment's name was truncating in ACCOUNT 2. Error rectified.
PAYMENT >> Transaction > Payment Scroll Generation -
Others Reason:Scroll will go to AO Accounts which Claims
Amount less Then Rs 50000 and go to AC Claims which Claim
Amount Greater Then Rs 50000
Internal Request 209 Closed Gopal 15.07.10 Developer Provisions made so that Scroll should go to AO Accounts where claim amount <
Rs.50000 and escalate to AC-A/c where claim amount>Rs. 50000.
CLAIM >> Transaction > FORM 19 - PF CLAIM : For
establishments allotted to more than one task,diplaying
Task details properly at worksheet level .
Internal Request 210 Closed Faqrudeen
Ali
15.07.10 Developer It is ensured that Task details get properly disply at worksheet level in respect of
establishments allotted more than one task.
Function: CLAIM >> Transaction > FORM 20 - PF DEATH
CLAIM : In Worksheet Refund value is displaying properly.
Internal Request 211 Closed Faqrudeen
Ali
14.07.10 Developer In Worksheet Refund value is now displaying properly.
Function: CLAIM >> Transaction > FORM 20 - PF DEATH
CLAIM (SPECIAL) : In Worksheet Refund value is displaying
properly.
Internal Request 212 Closed Faqrudeen
Ali
14.07.10 Developer In Worksheet Refund value is now displaying properly.
CLAIM >> Transaction > FORM 13 - TRANSFER CLAIM (UN-
EXEMPTED) : In Local Transfer case interest should not given
to broken period is resolved; Office code is fetching properly
based on region and Worksheet Refund value is displaying
properly.
Internal Request 213 Closed Faqrudeen
Ali
13.07.10 Developer 1) Problem relating to that in Local Transfer case interest should not given for broken
period, is resolved
2) Office code is fetching properly based on region
3) In Worksheet Refund value is displaying properly.
MEMBER >> Master > FORM5 / FORM9 / FORM10 /
FORM2: At the time of submission, warning message is
displaying if mobile no is not present
Internal Request 214 Closed Kotesh 22.07.10 Sanjay 19.08.10 At the time of submission, warning message will be displaying if mobile no is not present
DATAMIGRATION>>MASTER>>MEMBER CLOSING
BALANCE RELEASE:
In meberwise release time AddRow button is working properly
at APPENDIX-E Form
Internal Request 215 Closed Kotesh 22.07.10 Developer In meberwise release time Add Row button is now working properly at APPENDIX-E
Form
MEMBER >> Transaction > APPENDIX E - (OB
ADJUSTMENT): Submission of Duplicate records when
refreshing the form is resolved
Internal Request 216 Closed Sujeeth 28.07.10 Developer Problem relating to submission of Duplicate records when refreshing the form is resolved
Claim>>Reports>Summary of Inoperative Accounts:
Report is displaying the inoperative accounts from the migrated
data
Internal Request 217 Closed Suresh 27.05.10 Developer Report is now displaying the inoperative accounts from the migrated data
Claim>>Reports>CLIAM STATUS QUERY MEMBER WISE:
1)Added drop down instead of member id text box.
2)In Form 13 cases New MemberId is displaying
3)In 10 C cases displaying branch name and mode of payment
Internal Request 218 Closed Suresh 27.05.10 Developer 1)Added drop down instead of member id text box.
2)In Form 13 cases New MemberId is displaying
3)In 10 C cases displaying branch name and mode of payment
Pension>>Transaction>UPDATION OF LIFE/NON RE-
MARRIAGE CERTIFICATE FPS71: user can create RRNO in
the same form, no need to go DA Receipt
Internal Request 219 Closed C.P.Singh 20.07.10 Satyabhama/
Pooja Mam
20.08.10 Facility given that user can create RRNO in the same form without approaching DA
Receipt
Payment>>Transaction>>SUMMARY SHEET: Added Reject
functionality and showing the total.
Internal Request 220 Closed Suresh 22.07.10 Developer Added Reject functionality and showing the total.
Claim>>Reports>RECEIVED CLAIM LIST: added validation
for selecting Form wise or establishment wise
Internal Request 221 Closed Indu 23.07.10 Sanjay 19.08.10 Validation given for selecting Form wise or establishment wise.
Claims>>Reports>MIS REPORTS: MIS report date problem
is resolved and MIS 124 report is developed.
Internal Request 222 Closed Sonam 23.07.10 Developer MIS report date problem is resolved and MIS 124 report has been developed.
Claims>>Reports>SUMMARY REPORT ON PENDING
CLAIMS : Form 13 cases will be corrected on summary of
pending report
Internal Request 223 Closed Sonam 14.07.10 Developer No. of pending Form 13 cases in summary report wasn't correctly displaying. Query
modifed to give a correct summary report of pending Form 13 claims.
Claims>>Reports>PENDING CLAIMS DETAIL REPORT:
Missing view is addded
Internal Request 224 Closed Sonam 14.07.10 Developer View with regard to dispatch date of different claims forms enabled.
Pension>>Transaction>Transfer in with PPO: Validation
addded for Date of option should be greater than 50 years of
date of birth.
Internal Request 225 Closed C.P.Singh 23.07.10 Satyabhama/
Pooja Mam
20.08.10 Validation addded that for Date of option, claimant should be greater than 50 years from
date of birth.
Pension>>Transaction>Transfer in without PPO: Validation
addded for Date of option should be greater than 50 years of
date of birth.
Internal Request 226 Closed C.P.Singh 23.07.10 Satyabhama/
Pooja Mam
20.08.10 Validation addded that for Date of option, claimant should be greater than 50 years from
date of birth.
Pension>>Transaction>Modification of PPO (For Transfer
in ): Validation addded for Date of option should be greater than
50 years of date of birth.
Internal Request 227 Closed C.P.Singh 23.07.10 Satyabhama/
Pooja Mam
20.08.10 Validation addded that for Date of option, claimant should be greater than 50 years from
date of birth.
Establishment>>Reports>CHECKLIST 3A REPORT:
Monthly wages is displaying in report
Internal Request 228 Closed Himanshu 14.06.10 Sanjay 19.08.10 Monthly wages will now display in report
Claims>>Reports>PENDING CLAIMS DETAILS REPORT :
comparision with (fomtype,group id,task id) summary report is
tallying properly
Internal Request 229 Closed Sonam 14.07.10 Developer Comparision with (fom_type, group id, task id) summary report is now tallying properly
Claims>>Reports>PERIODICITY SETTLED CLAIMS :
Settled claims with in the period not matching with summary
report on settled claims is resolved
Internal Request 230 Closed Himanshu 12.07.10 Sanjay 19.08.10 Problem relating to settled claims with in the period not matching with summary report on
settled claims, has been resolved
Payment>>Reports>MONEYORDER SUMMARY REPORT :
Displaying MO Records in the report
Internal Request 231 Closed Himanshu 10.07.10 Developer MO Records are displaying in the report.
CLAIM >> Transaction > FORM 19 - PF CLAIM : In Worksheet
Refund value is displaying properly.
Internal Request 232 Closed Faqrudeen
Ali
13.07.10 Developer The problem relating to improper/non display of Refund Value in Worksheet is resolved.
2.31 Claims>>Reports>SUMMARY REPORT ON SETTLED
CLAIMS : Settled claims with in the period not matching with
periodicity settled claims report is resolved
Internal Request 233 Closed Himanshu 12.07.10 Sanjay 19.08.10 Settled claims with in the period not matching with periodicity settled claims report is
resolved
2.16 PENSION >> Transaction > AMENDMENT OF PPO:
Provision given for adding beneficiary relation for husband and
wife also
Internal Request 449
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM >> Transaction > FORM 19 - PF CLAIM :Added neft
fields in payment mode Master for selection and displaying neft
details. Added Trace IFSC code link to find out IFSC code for
perticular Branch. In case of NEFT, SS has to enter Account
No to validate the correctness of Account No. In this case
Account No entered by Dealing Asst will not be displayed. If it
is matches with entered Account No then
Approve/Reject/NeedtoEdit Will be dispalyed in Combo box,
otherwise Reject/NeedtoEdit will be displayed. At Approver of
claim IFSC code will be stored in PCD.
Internal Request 1292
CLAIM>>TRANSACTION>>FORM 10C - SPECIAL: Added
neft fields in payment mode Master for selection and displaying
neft details. Added Trace IFSC code link to find out IFSC code
for perticular Branch. In case of NEFT, SS has to enter
Account No to validate the correctness of Account No. In this
case Account No entered by Dealing Asst will not be displayed.
If it is matches with entered Account No then
Approve/Reject/NeedtoEdit Will be dispalyed in Combo box,
otherwise Reject/NeedtoEdit will be displayed.At Approver of
claim IFSC code will be stored in PCD.
Internal Request 1293
DATAMIGRATION >> Master >> Pension95MasterRelease :
For Beneficiary if Pension Amount is zero then blocking the
beneficiary to Release
Internal Request 1300
Establishment >> Report >> CashBook : 1)Report is
displaying in the order of Date of Credit and Return Ref No
2)Commas are removed in amount filelds and alignment
problem is solved.
Internal Request 1298
PAYMENST>>TRANSACTION>>NEFT Payment Bank
TextFile: Added one function to get decode value and get user
refernce number upto 16 length in query for claim_id.
Internal Request 1299
Establishment >> Report >> CashBook : CUMMULATIVE
TOTAL spelling is corrected. Space between EE, ER, MISC is
increased VALID FLAG label is removed DUE MONTH
INCREASE ONE DIGIT PRINT DATE was not coming in
WHOLE
Internal Request 1295
CLAIM>>TRANSACTION>>FORM 10C-SCHEME
CERTIFICATE / W_BENEFIT: Added neft fields in payment
mode Master for selection and displaying neft details. Added
Trace IFSC code link to find out IFSC code for perticular
Branch. In case of NEFT, SS has to enter Account No to
validate the correctness of Account No. In this case Account
No entered by Dealing Asst will not be displayed. If it is
matches with entered Account No then
Approve/Reject/NeedtoEdit Will be dispalyed in Combo box,
otherwise Reject/NeedtoEdit will be displayed.At Approver of
claim IFSC code will be stored in PCD.
Internal Request 1294
2.15 CLAIM >> Transaction > FORM 20 - PF DEATH CLAIM : In
case of SS and AO time authorised amount is replacing with
sanctioned amount.
Internal Request 1269
Establishment >> Report >> CashBook : Report is displaying
in the order of Date of Credit and Return Ref No
Internal Request 1295
PENSION >> Transaction > UPDATION OF LIFE/NON RE-
MARRIAGE CERTIFICATES: To handle rejected case
Internal Request 1270
PENSION >> Transaction > Addition of Pension Claim (FPS
71): Provided Description as per the Bank State Code.
Internal Request 825
2.14 PENSION >> Transaction > Pension Worksheet : Problem
in past service calculation. Actual Service problem in case of
13 yrs 11months and 29 days, reason(Age as on 16 11 1995
calculation also modified.)(Package Modified)
Internal Request 805
Establishment>>Reports>>Form24: Variable
member_withdrawl values changes to withdrawl in page footer.
Internal Request 1256
PENSION >> Transaction > Monthly Pension Processing,
Initial Arrear: AC (P) not able to submit issue has been
resolved..Solution: But first do need to edit then do from DA
pension.
Internal Request 985
DATAMIGRATION>>MASTER>>Pension95 Master Release:
Unable to submit at SS Level because of Invalid column error is
resolved
Internal Request
PENSION >> Transaction >> Updation of Death Date EPS95:
Problem found in updation of death cases in case of ROC
option
Internal Request 981
CLAIM >> Transaction > FORM 19 - PF CLAIM :
1)Withdrwals are showing for all claims 2) Withdrawals are
showing double due to not checking migrated data is resolved
Internal Request
CLAIM >> Transaction > FORM 20 - PF DEATH CLAIM
(SPECIAL) : 1)Withdrwals are showing for all claims 2)
Withdrawals are showing double due to not cheking migrated
data is resolved
Internal Request
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Type
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Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM >> Transaction > FORM 20 (Special) - PF DEATH
CLAIM (SPECIAL) : 1)Withdrwals are showing for all claims
2) Withdrawals are showing double due to not cheking
migrated data is resolved
Internal Request
CLAIM >> Transaction > FORM 13 - TRANSFER CLAIM
(EXEMPTED) : 1)Withdrwals are showing for all claims 2)
Withdrawals are showing double due to not cheking migrated
data is resolved
Internal Request
CLAIM>>TRANSACTION>>FORM 10C-SCHEME
CERTIFICATE / W_BENEFIT: 1) If user select Withdrawal
Benefit in page 1 and Mode Of Remittance in page 3 is
selected Bank then must be enter bank account number
otherwise generate message and can‟t be proceed.
2)If user select Withdrawal Benefit in page 1 and Mode Of
Remittance in page 3 is selected NEFT then must be enter
bank account number and IFSC Code other wise generate
message and can‟t be proceed. User can generate IFSC Code
with the help of click hyperlink. If user type wrong IFSC Code
can‟t be proceed also.
3) User enter amount of Wages as on DOE if amount is
different from 3a generate message “Entered / Altered Wages
different with 3A file” then proceed.
Internal Request
CLAIM>>TRANSACTION>>FORM 10C - SPECIAL: 1) If user
select Withdrawal Benefit in page 1 and Mode Of Remittance
in page 3 is selected Bank then must be enter bank account
number otherwise generate message and can‟t be proceed.
2)If user select Withdrawal Benefit in page 1 and Mode Of
Remittance in page 3 is selected NEFT then must be enter
bank account number and IFSC Code other wise generate
message and can‟t be proceed. User can generate IFSC Code
with the help of click hyperlink. If user type wrong IFSC Code
can‟t be proceed also.
3) User enter amount of Wages as on DOE if amount is
different from 3a generate message “Entered / Altered Wages
different with 3A file” then proceed.
Internal Request
PENSION >> Transaction >> pension arrerar adjustment
:Problem: excess amount is not going as a -(ve) value
.Solution: for arrear adjusmnet in which excess amount is
remitted previously need to do again with double amount
Internal Request 1242
2.13 CLAIM >> Transaction > FORM 20 - PF DEATH CLAIM
(SPECIAL) :
Reason:
1 Withdrawal is fetching from Withdrawal_History in all
condition
2 If Withdrawal is fetching from Withdrawal_History and
migr_flag is null then fetching Withdrawal less than max date
and its showing withdrawal label.
Internal Request
CLAIM >> Transaction > FORM 20 - PF DEATH CLAIM :
Reason:
1 Withdrawal is fetching from Withdrawal_History in all
condition
2 If Withdrawal is fetching from Withdrawal_History and
migr_flag is null then fetching Withdrawal less than max date
and its showing withdrawal label.
Internal Request
CLAIM >> Transaction > FORM 19 - PF CLAIM :
Reason:
1 Withdrawal is fetching from Withdrawal_History in all
condition
2 If Withdrawal is fetching from Withdrawal_History and
migr_flag is null then fetching Withdrawal less than max date
and its showing withdrawal label.
Internal Request
CLAIM >> Transaction > Form 13 - Transfer
UnExcempted:
Reason:
1 Withdrawal is fetching from Withdrawal_History in all
condition
2 If Withdrawal is fetching from Withdrawal_History and
migr_flag is null then fetching Withdrawal less than max date
and its showing withdrawal label.
Internal Request
2.12 PENSION >> Reports > TransferOut With PPO: claimant
address added in the xml
Internal Request 405
PENSION >> Transaction > STOP PENSION FOR SPECIFIC
REASONS : Stop pension rejection is not releaseing record
from pension_95_master n beneficiary_master
Internal Request 1029
2.11 DA Pension> Transaction>Pension Arrear Adjustment -71:
In 1971 scheme, pension arrear adjustment function is given.
Internal Request 405
DA Pension>Transaction>Pension Arrear Adjustment:
Pension arrear adj : remarks is not created properly in
beneficiary case pension amt is coming null
Internal Request 1043
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Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
PENSION >> Reports > Pensioner Statement: Values for the
Statement were not coming correctly
Internal Request
PENSION >> Reports > Pension Scroll Summary : For
Some Scroll Numbers Bank Detail or Post Office Details are
not coming properly
Internal Request
Pension(Reports)>>BRS Comparision Report Internal Request
PENSION >> Transaction > STOP PENSION FOR SPECIFIC
REASONS : Stop pension rejection is not releaseing
record from pension_95_master n beneficiary_master
Internal Request
2.10 PAYMENT >> REPORTS > Forwarding Letter : In Account
1 form 13(Transfer out cases forwarding was not generating
transfer out cases so parameter added in the corrosponding
xml.
From 13 need to be change as address of the forwarding letter
is not coming properly so that parameter f13 is removed.
Internal Request 1030
Pension>>Reports>>BankRecocilationStatement: Sub
reports were added after summary for pension amount 5000 to
10000,10000 to 15000 and 15000 and above.(So this
subreports removed because it's getting merge inside
summary of the BRS.)
Internal Request 1031
Pension>>Reports>>PensionScrollSummary: Bank name is
printing null for some fields (Address is showing null value so
added nvl function added for the bank addres)
Internal Request 1032
Establishment>>Reports>>Form24: In summary ! Sign is
replaced by $ sinn in one warning message added in at the
page footer for that & sign.
Internal Request 1033
CLAIM >> Transaction > FORM 20 - PF DEATH CLAIM
(SPECIAL) :
Reason:
1 To incorporate ali changes done from wzr in19
2-To incorporate the checkcbox page in PDF and to change the
labels in checkbox page
3-To Show Page No and task id in all pages of PDf
4- To show in PDF of worksheet more than one entery for
VDR,Appendixe,Special VDR,PCD
all records instead of adding enteries for same year.
5- To handling of 3A in re-authorisation cases: if entry exist for
some months instead of full financial year
Change
Request1034
CLAIM >> Transaction > FORM 20 - PF DEATH CLAIM :
Reason:---
1 To incorporate ali changes done from wzr in19
2-To incorporate the checkcbox page in PDF and to change the
labels in checkbox page
3-To Show Page No and task id in all pages of PDf
4- To show in PDF of worksheet more than one entery for
VDR,Appendixe,Special VDR,PCD
all records instead of adding enteries for same year.
5- To handling of 3A in re-authorisation cases: if entry exist for
some months instead of full financial year
Change
Request1035
CLAIM >> Transaction > FORM 19 - PF CLAIM :
Reason:
1-To incorporate the checkcbox page in PDF and to change the
labels in checkbox page
2-To Show Page No and task id in all pages of PDf
3- To show in PDF of worksheet more than one entery for
VDR,Appendixe,Special VDR,PCD
all records instead of adding enteries for same year.
4- To handling of 3A in re-authorisation cases: if entry exist for
some months instead of full financial year
Change
Request1036
CLAIM >> Transaction > Form 13 - Transfer
UnExcempted:
Reason:
1-To Show Page No and task id in all pages of PDf
2- To show in PDF of worksheet more than one entery for
VDR,Appendixe,Special VDR,PCD
all records instead of adding enteries for same year.
3- To handling of 3A in re-authorisation cases: if entry exist for
some months instead of full financial year
Change
Request1037
DA Login>Pension>Report>Pension Enquiry Details :
Added a Screen for Pension71master if more than 1 ppo_no
exist for Member_id
Change
Request979
2.09 Establishment>Transction>Interest Processing : Added
Link(Warning Interest) interest processing button.
Internal Request 1010 Closed
2.08 Pension >> Report >> PensionEnquiry: Pension enquiry
screen is reqd for 71 cases
Internal Request 979 Closed
DA Pension>>Transaction>>Pension Arrear Adjustment:
Reason For modification:
for ppo's migrated by legacy for them arrear adj is not able to
do Search for PPO No from Pension_95_master on the basis
of PPO_type, Transfer_type and slip_type DA
Pension>>Transaction>>Pension Arrear Adjustment:
Internal Request 999 Closed
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Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Establishment>Transction>Challan Data Entry: Aligned the
other code drop down and removed page expansion on mouse
over of the drop down.
Internal Request 1014 Closed
Establishment>Transaction>VDR Register: Allowed
character and number in establishment extension
Internal Request 1015 Closed
Claim >> Transaction >> Claim as Memberid : Added
taskwise details
Internal Request 1016 Closed
Payment >> Reports>> Forwarding Letter : In Account 1
Forwarding for form 13 added
Internal Request 1017 Closed
2.07 Pension>Transction>Pension Arrear Adjustment : Problem
occur in second time arrer adj
Internal Request 636 Closed
PENSION >> Transaction > PENSION
WORKSHEET,PENSION >> Transaction > SPECIAL 10 D
WORKSHEET: Added form_type 22 for VAC task list,
because not displaying in VAC Task list
Internal Request 984
Admin>>To prevent clients from logging in if their browser does
not accept cookies.
Internal Request 950
Pension >>
Transaction>>SCHEMECERTIFICATERECEIPTCONFORMA
TION :
confirmation clear n go back should clear region combo
Internal Request 929
PENSION >> Transaction > RESTART PENSION : Internal Request 886
PENSION >> Transaction > GENERATION OF PPO : Internal Request 951
2.06 Establishment >> Report >> CashBook : Radio Button
added for manual cash book and Echallen cash book.
Internal Request 967
To Correct Erronous Records in member balance one
procedure name Claims_APP_MEM_BAL procedure function
created and the new function name is SUPER ADMIN
EDP>>REPORTS>>CLAIMS BALANCE UPDATION ERROR
RECTIFICATION and new Report for Verification.
Internal Request 971
CLAIMS>>Transaction>>Form19 -PF Claim: Reason: For
correcting the error member_balance updation at the time of
approval of claim.
Internal Request 968
CLAIM >> Transaction > Form 20 - PF Death Claim
(Special) : For correcting the error member_balance
updation at the time of approval of claim.
Internal Request 969
CLAIM >> Transaction > Form 20 - PF Death Claim : For
correcting the error member_balance updation at the time of
approval of claim.
Internal Request 970
CLAIM >> Transaction > Form 31 - Advance : For
correcting the error member_balance updation at the time of
approval of claim.
Internal Request 972
CLAIM >> Transaction > Form 13 - Transfer Claim: For
correcting the error member_balance updation at the time of
approval of claim.
Internal Request 973
CLAIM >> Transaction > Form 13 - Transfer UnExcempted:
For correcting the error member_balance updation at the time
of approval of claim.
Internal Request 974
CLAIM >> Transaction > Form 14 - Lip Payment : For
correcting the error member_balance updation at the time of
approval of claim.
Internal Request 975
2.05 Establishment>>Transaction>>Recon Challan Vs
Bank(Manual):
Reason:Displayed Total of bank Statements and Total of
Reconcilled Challans in the
vac screen also.
Internal Request 883
CLAIMS>>Transaction>>Form19 -PF Claim:
Reason(Reauthorisation cases): In cases of claim Subtract
settled_ob and est_ob from opening balance in AnnexureK,
Reason1: scheme para master form type is 01 and para code
and sub para code from payment_claims_details (max of
payment approval data).Add monthly_interest into calculated
interest in that financial year, show total Interest,Add SOB into
calculated CB in that financial year,Add (#) into calculated CB
in that financial yearLast line Ob for the Next yearAdd SOB +
Monthly interest into contribution field(EE/ER,Add (#) into
contribution field (EE/ER) show warning : in case more than 2
withdrawals in a particular financial year present in Payment
claim details"More than two times Claim finally settled,""Amount
can be re-adjusted through Member VDR Special function".
Internal Request 976
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Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM >> Transaction > Form 13 - Transfer
UnExcempted(Reauthorisation cases): In cases of claim
Subtract settled_ob and est_ob from opening balance in
AnnexureK, Reason1: scheme para master form type is 01 and
para code and sub para code from payment_claims_details
(max of payment approval data).Add monthly_interest into
calculated interest in that financial year, show total Interest,Add
SOB into calculated CB in that financial year,Add (#) into
calculated CB in that financial yearLast line Ob for the Next
yearAdd SOB + Monthly interest into contribution
field(EE/ER,Add (#) into contribution field (EE/ER) show
warning : in case more than 2 withdrawals in a particular
financial year present in Payment claim details"More than two
times Claim finally settled,""Amount can be re-adjusted through
Member VDR Special function"
Internal Request 977
CLAIM >> Transaction > Form 13 - Transfer
Claim(Reauthorisation cases): Subtract settled_ob and
est_ob from opening balance in AnnexureK, Reason1: scheme
para master form type is 01 and para code and sub para code
from payment_claims_details (max of payment approval
data).Add monthly_interest into calculated interest in that
financial year, show total Interest,Add SOB into calculated CB
in that financial year,Add (#) into calculated CB in that financial
yearLast line Ob for the Next yearAdd SOB + Monthly interest
into contribution field(EE/ER,Add (#) into contribution field
(EE/ER) show warning : in case more than 2 withdrawals in a
particular financial year present in Payment claim details"More
than two times Claim finally settled,""Amount can be re-
adjusted through Member VDR Special function"
Internal Request 978
CLAIM >> Transaction > Form 20 - PF Death Claim
(Special) :Subtract settled_ob and est_ob from opening
balance in AnnexureK, Reason1: scheme para master form
type is 01 and para code and sub para code from
payment_claims_details (max of payment approval data).Add
monthly_interest into calculated interest in that financial year,
show total Interest,Add SOB into calculated CB in that financial
year,Add (#) into calculated CB in that financial yearLast line
Ob for the Next yearAdd SOB + Monthly interest into
contribution field(EE/ER,Add (#) into contribution field (EE/ER)
show warning : in case more than 2 withdrawals in a particular
financial year present in Payment claim details"More than two
times Claim finally settled,""Amount can be re-adjusted through
Member VDR Special function"
Internal Request 853
CLAIM >> Transaction > Form 20 - PF Death Claim :To Give
Alert of approval of Claims after 25th and giving warning
between 10th to 15th as per ask by dinesh sir Reason2: To
Change the Logic of Worksheet for re-authorisation cases
Change
Request
854
PENSION>>TRASACTION>>PENSION WORKSHEET:
Orphan records who are getting pension are displaying properly
in worksheet
Internal Request 896
PENSION >> Reports > Scheme Certificate and Covering
Letter: Member address pin was not coming in the page footer
Internal Request 669
TASK PAGE IS REMOVE TEXT FIELD FOR CLAIM ID IS
CREATED AS TOLD BY Getzi MAM.
Internal Request 906
Pension>>Transaction>>Cancellation of PPO:Problem in PPO
cancellation.
Internal Request 756
Establishment>>Transaction>>Recon Challan Vs
Bank(Manual):Reason:Displayed Total of bank Statements
and Total of Reconcilled Challans in the
vac screen also.
Internal Request 883
Establishment>>Transaction>>Recon Challan Vs
Bank(Manual):New function establishment.
Internal Request 897
2.04 ADMIN >> Reports > Claims Balance Updation Error
Rectification : Reason:Startime and endtime are displayed on
screen after clicking the Claim_error button
to the user.
Internal Request 851
CLAIMS>>Transaction>>Form19 -PF Claim: Reason:
Displayed Warning message( Claims can not be approved) and
blocked settling of claims if the date is between mar24th and
mar31st.Reason: To Give Alert of approval of Claims after 25th
and giving warning between 10th to 15th as per ask by dinesh
sir Reason2: To Change the Logic of Worksheet for re-
authorisation cases
Internal Request 852
Function for putting dispatch details relating to Local
transfer/rejected claims may be given.
Existing Name: claims other office can be changed as
Despatch of claims without payment
Internal Request 359
PENSION >> Reports > Transfer Out Without PPO - Covering
Letter : APFC(Pension)Text changes to AO(Accounts)
Internal Request 845
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
PENSION >> Transaction > Pension Enquiry Details:
Reason:- In Remark field for pension payment it is now
concatenated with scroll date and scroll number"
Internal Request 855
PENSION >> Reports > Transfer out without PPO(Enquiry)
: Dispatch number and account
number field added in the report
Internal Request 856
Parameterized SQL query that checks if the user login
credentials are valid
Internal Request 808
Added one more condition in where clause - PPO_TYPE IS
NULL OR PPO_TYPE !='C'
Internal Request 326
ESTABLISHMENT >> Reports > Challan Checklist Account
Wise: Page Total and Cummulative Total was not coming in
each page
Internal Request 898
ESTABLISHMENT >> Reports > CHALLAN CHECK LIST :
Report was not generating for some dates
Internal Request 899
Establishment>>Transaction>> ESTABLISHMENT >>
Transaction > Recon Challan Vs Bank Statement (Manual) :
New Requirement for Reconcillation of Challan Vs Bank
Manual (InternetEnabledBankAccounts)
Internal Request 637
CLAIM >> Transaction > Form 31 - Advance : To Insert
Record In Payment_Claim_Details value of Claimant_Name
should be inserted according to the
AGENCY_EMPLOYER_FLAG field of member_claims
Internal Request 900
2.02 DATAMIGRAION>>Master>>PENSION95 MASTER
RELEASE: Added Validation to check month and year of
'Payment made upto' field is entered properly or not
Internal Request 768
2.01 ADMIN>>Welcome Page:Reason: Updating office_id in
EPFO_OFF_MASTER if there is any record present in
EST_MASTER
Internal Request 902
PAYMENT >> REPORTS > Forwarding Letter : Increased in
size of address field
BugFixed 903
Pension >> Transaction >> Pension Arrear Adjustment :
problem occur in second time arrer adj
BugFixed 636
ESTABLISHMENT >> Reports > Account Wise Details of
Challan : Showing the Account wise details of Challan, The
value of fields are not correct and also added one features for
page loading.
BugFixed 904
ESTABLISHMENT >> Report>>CheckList3A-:Checklist form
3-A format is not proper in txt format
Internal Request 572
Payment>>Report>>Payment Cash Book-:Payment cash
book is not generating. Blank Screen is displayed in
PDF/HTML---{Letter No- MH/PF/SRO/NSK/ DATED 13-01-
2010}
Internal Request 216
ESTABLISHMENT >> Reports > Account Wise Details of
Challan : Showing the Account wise details of Challan
Internal Request 577
ESTABLISHMENT>>Transaction>>Recon Challan Vs 3A:
Pdf is generated before allowing reconcillations
Internal Request 576
2.00 PENSION >> Transaction > Transfer Out With PPO - : To
add textbox 'claimant name' and fetch the value from Pension
95 master and update it in Pension 95 temp as per ask By TL
Mrs. Pooja
Internal Request
PENSION >> Transaction > Scheme Certificate
Receipt:Reason: On Submission time Record Submission
faild deu to rejectioncode field missing in beneficiary temp, that
is not required
Internal Request
PENSION >> Transaction > Pension Enquiry - : To replace
textbox for Member Id with combolist as asked By TL Mrs.
Pooja,In Remarks Scroll Number and Scroll date added in
concatenation.
BugFixed
ESTABLISHMENT >> Transaction > Challans - Data Entry:
Reason : After deploying ver 1.91 the challan Entry in Cash
Receipt is not submitting, Message displayed is "Challan Ref
No Already exists"
BugFixed
PAYMENT >> Transaction > Payment Scroll Generation -
PENSION Reason:Scroll for all monthly/weekly BRS proper
generated.
BugFixed
PAYMENT >> Transaction > Cheque Sign Reason:Cheque
sign could not be done from AC-CASH role for Oct. 2009
month.
BugFixed
CLAIM >> Reports > Detailed Claim Status : Detail Status of
claim for pension
BugFixed
ESTABLISHMENT >> Reports > Duplicate 3A : Radio
Button added for all,DealHand d,Group Id Option
Internal Request
PENSION >> Reports > Scheme Certificate and Covering
Letter :Member address 2 label was missing previously now
added in the report
Internal Request
CLAIM >> Reports > Claim Status Report Member wise :
labels has been changed and sliptype field has been added
Internal Request
PENSION >> Reports > Bank Reconciliation Statement :
Parameter changed in Monthly brs
Internal Request
PENSION >> Reports > Transfer Out With PPO - Covering
Letter :In Two Places if claimanmt name is not null in pension
95 temp then it will take claimant name
Internal Request
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Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT >> Reports > Form 24: Change in query
of total deposits by the order of dinesh sir
Internal Request
PAYMENT >> REPORTS > Forwarding Letter : Increased in
size of address field
Internal Request REQUES
T-376
DATAMIGRATION>>MASTER>>THREE YEAR WAGES FOR
RELEASE: Allowing release only upto the account year in
est_master for the perticular Establishment
Internal Request
DATAMIGRATION>>MASTER>>MEMBER CLOSING
BALANCE RELEASE:
1) In summary page only Account No 1 Records only showing
instead of all withdrawal records
2) Accounting Year is updating properly even if the
establishment is having Extension
Internal Request
ESTABLISHMENT >> Reports > Account Wise Details of
Challan : New requirement for Account wise details of Challan
Internal Request
PAYMENT >> Transaction > Payment Scroll Generation -
:Scroll will generated combined(weekly and adjustment)
Internal Request
PENSION >> Transaction > Updation of life/Non Re-
marriage Certificate FPS71 : When first time searching
record according to ppo_no then without saving we can't close
transaction,
Internal Request
PENSION >> Transaction > Updation of life/Non Re-
marriage Certificate: field Record Entered is not properly
setting
Internal Request
PENSION >> Transaction > Scheme Certificate Receipt :
For Rejecting Scheme Certificate receipt
Reason: Section - at second page of VAC scheme certificate
no detail was coming changed 16/11/1995 to 15/11/1995
Internal Request
PENSION >> Transaction > Pension Worksheet : Reason:
To Change A.O. / A.P.F.C. WHERE Account Officer
Internal Request
PENSION >> Transaction > Cancelation of PPO : Reason:
Adding two condition ppo_type and Transfer_type on search
button and also flash msg regording condition
Internal Request
PENSION >> Transaction > Generation of PPO : Reason:
Add Beneficiary Date of Birth level and set value of orph_pen
properly
Internal Request
PENSION >> Transaction > Scheme Certificate Receipt :
Reason: On Submission time insert past Service dd mm yy
order
Internal Request REQUES
T-451
PAYMENT >> Transaction > Payment Scroll Generation -
PENSION : Scroll prepared for arrear adj (combined with wkly
scroll irrespective of month and year)
Internal Request
PENSION >> Transaction > Updation of life/Non Re-marriage
Certificates :LC updation record submitted counter is
incremented wrongly monthly pension processing Need to edit
provision given in r initial arrer case
Internal Request
ADMIN >> Report >> System Health : Fixed System Detail
View Link and added Exit, changed label staus to owner and
segments to sga button
Bug Fixed
DATAMIGRATION>>MASTER>>THREE YEAR WAGES FOR
RELEASE : Allowing release only upto the account year in
est_master for the perticular Establishment
Bug Fixed
DATAMIGRATION>>MASTER>>RECEIPT BANK MASTER
RELEASE: Removed special character(') from branch
name
Bug Fixed
DATAMIGRATION>>MASTER>>CHALLANS UPDATE ESTT
CODE: Allowing Extensionfield to enter alphanumerics
numeric values
Bug Fixed
PENSION>>TRANSACTION>>PENSION WORKSHEET: Not
displaying children or orphan who are going to get
pension in future
Bug Fixed
1.98 DATAMIGRATION >> Master >> Pension95MasterRelease :
Trasfer office code is updating according to transfer region
Bug Fixed
1.97 ESTABLISHMENT >> Transaction > Form 6A/8PS -
Summary approval / Revoke:
After inititated 6A summmary in betweeen claim came and
inititated by dealing hand, AT SS,AO/AC message throw some
transaction pending,he can't able to see where ending,Now he
able to see that pending transaction AT SS,AO/AC and He can
need to edit that perticular establishment and account
year,there showing button NeedToEdit
Change
Request
DataMigration>>Master>MEMBER CLOSING BALANCE
RELEASE :
if employee number is not present we are blocking the release
until the employee needs to rejected.
and atleast one record is either rejected or released in Member
Balance is added
Bug Fixed
Page 74 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
PENSION >> Reports > Transfer out without PPO(Enquiry)
:
Reason:-Parameter was not passing correctly and change in
query
Bug Fixed
DataMigration>>Master>> Bank Challan Release :
Allowing the dealing hand to release challans if the
establishment is added from Application also
Change
Request
1.96 PENSION >> Reports > Transfer out without PPO(Enquiry)
Reason:-New Report made by the Order of Pooja for Transfer
out without PPO(Enquiry)
Change
Request
PENSION >> Reports > Pensioners Details Statement
Range Wise
Reason:-Report Design Changed
Change
Request
ESTABLISHMENT->TrANSACTION->INTEREST
PROCESSING:
IN Reject Method , Condition for rejection is modified.
Bug Fixed
1.95 ESTABLISHMENT >> Transaction > 3A-7PS Approved
3A(Rejected) : When 2 kind approver both logged on their
corrosponding return ref no will come but on clicking that return
ref no link is corrosponding member will not appear or apfc
approver now this problem is resolved. Ver 1.0 Release 1.94
Bug Fixed
jtrack request Closed(293,292,243,242)
CLAIM>>TRANSACTION>>FORM-31 ADVANCE: Reason :
Show Account no after Agency or Employer discuss Getzi
madam to vinay sir from requirement of wazir pur(Need to
update jtrac)
Change
Request
CLAIM>>TRANSACTION>>FORM-31 ADVANCE: Reason :
Show Account no after Agency or Employer label nowrap
Change
Request
PAYMENT >> Transaction > Updation of Returned MO/ECS
: Modify in Office Copy Chequeno and cheque date
appearFileName=UpdateReturnMoECsNeftPrintSheet.jspVer
1.0 Release 1.94
Change
Request
jtrac Request (Closed) (298,297,245,244) CLAIM >>
Transaction > Form 13 - Transfer Claim: To Reverse the
Logic of Para571 and Para572 Ver 1.0 Release 1.94
Change
Request
ESTABLISHMENT >> Transaction > Interest Processing :
Reject Function was not working properly, it was modified.new
procedure is created for reject, New Screen is created to show
cb and transaction mismatch, size of textbox to show no of
members accessed is increased in interestprocessing.jsp Ver
1.0 Release 1.94
Change
Request.
CLAIM >> Transaction > Form 13 - Transfer Claim
(Exempted) : To Reverse the Logic of Para571 and Para572
Ver 1.0 Release 1.94
Change
Request.
1.94 CLAIM>>TRANSACTION>>FORM-10D EPS-95
REASON : -To Give Headin Input Data Sheet(Need to
update jtrac)
Change
Request.
ESTABLISHMENT>>TRANSACTION: Reason is Added
deleted query in Accept Action
Bug Fixed
CLAIM>>TRANSACTION>>FORM-10D EPS-95
REASON : -To Give Headin Input Data Sheet
Change
Request.
1.93 CLAIM >> Reports > Claims Receipt Report DA wise :
Spacing between the fields increasedRelease
Bug Fixed
ESTABLISHMENT >> Reports > Duplicate 3A : Total Return
Reference Number for Member ID added and pending or
approved status addedRelease (1.92.6)
Bug Fixed
PAYMENT >> Transaction > Payment Bank Statement File
: filename should be total amount plus summary no
Release (1.92.6)
Change
Request
PENSION >> Transaction > Restart Pension : Script is not
working on save and update button on pensioner name and
date of restarting field, on clicking pending record save button
is not updating and record is not moving on next level Release
(1.92.6)
Bug Fixed
ESTABLISHMENT >> Reports >> Pending Accounts
Statement : New xml added for showing the details of Est
acording to sorting parameters Accyear,EstID,ESTName.
Release (1.92.6)
Bug Fixed
ESTABLISHMENT >> Reports >> Establishment Master
Report(Filtered) : -New xml added for showing the details of
Est acording to sorting parameters
Accyear,estid,estname,pincode,ind_code. Release (1.92.6)
Bug Fixed
Page 75 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT >> Reports > Form 23 Dispatch: New
Report added by the order of Vinay Sir for Form 23 Dispatch
Change
Request
ESTABLISHMENT >> Reports > Interest : New Report added
by the order of Vinay Sir for Interest Suspense
Account(Interest Credited)Suspense AccountsNeed to updated
Jtrac
Change
Request
ESTABLISHMENT >> Reports > Pendency of Annual
Accounts Reconcillation: New Report added by the order of
Vinay Sir for checking pendency of Annual Accounts
ReconcillationNeed to updated Jtrac
Change
Request
1.92 PENSION >> Reports > Pension Scroll Summary : office
Address was not coming correctly.Ver1.0 Release 1.91.1
Change
Request
ESTABLISHMENT >> Transaction > Form 3A/7PS - Reject
(Approved 3A) : When APFC Approver logged on, RRN
record to his level is displayed...But on clicking RRN..its
corresponding member is not displayed earlier...but now this
problem is resolved."Ver1.0 Release 1.91.1
Bug Fixed
ESTABLISHMENT >> REPORTS :-Pending Accounts
Statement :New
xml(StmtPendingAccountsOrderTaskholder,StmtPendingAccou
ntsOrderAccyear,StmtPendingAccountsOrderAccount,StmtPe
ndingAccountsOrderAccgroup) added for showing the details
of Statement showing pending accounts acording to
sorting parameters Accyear,Account,ACCOUNT
GROUP,TASK HOLDER.
Bug Fixed
(Jtrac request 284) closed:PAYMENT >> Transaction >
Updation of Returned MO/ECS : In member copy instead
of claim id ,memberid come in reference " Ver1.0 Release
1.91.1
Bug Fixed
ESTABLISHMENT >> Reports > Document3A Releived-
Pending For DataEntry: Adding new function Document3A
Releived-Pending For DataEntry
Change
Request
ESTABLISHMENT >> Reports > Form24 BackLog :
Suammary was not coming Ver 1.0 Release 1.91.4
Bug Fixed
ESTABLISHMENT >> Reports > Establishment Master
Report(Filtered)
Reason:-New Report for showing the details of establishment
acording to sorting parameters APFC, ACCOUNT
OFFICE,ACCOUNT GROUP,TASK HOLDER.
Change
Request
ESTABLISHMENT >> Reports > Document3A Releived-
Pending For DataEntry
Reason:-New Report for showing the details of Document3A
Releived-Pending For DataEntry acording to sorting parameters
ALL,APFC,ACCOUNT OFFICE,ACCOUNT GROUP,TASK
HOLDER.Ver1.0 Release 1.91.4
Change
Request
ESTABLISHMENT >> Reports > Pending Accounts Statement
Reason:-New Report for showing the details of Statement
showing pending accounts acording to sorting parameters
ALL,ACCOUNT GROUP,TASK HOLDER.Ver1.0 Release
1.91.4
Change
Request
ESTABLISHMENT >> Reports > Establishment Master
Report(ALL)
Reason:-New Report for showing the details of all the
establishment under the sro acording to sorting parameters
ALL,APFC,ACCOUNT OFFICE,ACCOUNT GROUP,TASK
HOLDER.Ver1.0 Release 1.91.4
Change
Request
ESTABLISHMENT >> Reports > Establishment Details
Reason:-New Report for showing the details of Authorised
officers Details,Basic details,Return DetailsOffice Details.
Change
Request
1.91 CLAIM >> Transaction > Form 19 - PF Claim : To update
mem_status other then the claim settled year as 'A' , Previously
mem_status was updated for the claim settled year as 'S' and
remaining year's are was not getting updated.Ver1.0 Release
1.91
Change
Request
CLAIM >> Transaction > Form 20 - PF Death Claim
(Special) :To update mem_status other then the claim settled
year as 'A' , Previously mem_status was updated for the claim
settled year as 'S' and remaining year's are was not getting
updated.Ver1.0 Release 1.91
Change
Request
CLAIM >> Transaction > Form 20 - PF Death Claim : For
Boken Year Record Should Come UPTO JAN BUT it was
showing upto MarTo update mem_status other then the claim
settled year as 'A' , Previously mem_status was updated for
the claim settled year as 'S' and remaining year's are was not
getting updated.Ver1.0 Release 1.91
Change
Request
CLAIM >> Transaction > Form 13 - Transfer Claim : To
update mem_status other then the claim settled year as 'A' ,
Previously mem_status was updated for the claim settled year
as 'S' and remaining year's are was not getting updated.Ver1.0
Release 1.91
Bug Fixed
Page 76 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM >> Transaction > Form 13 - Transfer Claim
(Exempted) To update mem_status other then the claim
settled year as 'A' , Previously mem_status was updated for
the claim settled year as 'S' and remaining year's are was not
getting updated.Ver1.0 Release 1.91
Bug Fixed
ESTABLISHMENT >> Transaction > 3A-7PS Approved
3A(Rejected) : When 2 kind approver both logged on their
corrosponding return ref no will come but on clicking that
return ref no link is corrosponding member will not appear
or apfc approver now this problem is resolved.Ver1.0
Release 1.91
Bug Fixed
ESTABLISHMENT >> Transaction > Interest Processing : -
Reject function is modified in interest Processing action
(CB and Transaction is mismatching bug is resolved)
Ver1.0 Release 1.91
Bug Fixed
1.90 ESTABLISHMENT >> Transaction > Open Establishment
Account (New Coverage) : NEW QUERY IS WRITTEN .
DATA WAS NOT COMMING FOR AC ACCOUNTSVer1.0
Release 1.90
Bug Fixed
ESTABLISHMENT >> Transaction > Interest Processing : -
FUN_FOR_CHECK is modified if memstatus is null then
process should be stoppedVer1.0 Release 1.90
Bug Fixed
ESTABLISHMENT >> Transaction > 3A-7PS Approved
3A(Rejected) : When 2 kind approver both logged on their
corrosponding return ref no will come but on clicking that
return ref no link is corrosponding member will not appear
or apfc approver now this problem is resolved.
Bug Fixed
1.89 CLAIM >> TRANSACTION > Form 10C(Special) : To Give
Validation For Nor Not Approved 3A Wrongly Validation
has given previously for checking service_validation
Bug Fixed
CLAIM >> TRANSACTION > Form 10C-Scheme
Certificate/W_Benefit :To Give Validation For Nor Not
Approved 3A Wrongly Validation has given previously for
checking service_validation
Change
Request
CLAIM >> Transaction > Form 19 - PF Claim : Select
PO_Details all claim forms to fetch po details from
payment_commision_master instead of
pension_post_office_details.(REQUEST-203)not bug fixed
as per confirm to uma)
Change
Request
PAYMENT >> Master > Payment Commission Form : Add
field state,dist,po_city filed added as per new
requirement.
Change
Request
PAYMENT >> Transaction > Cheque Printing : post office
address will take from payment commission master table
as per new requirement.
Change
Request
PAYMENT >> Transaction > Cheque Reprint : post office
address will take from payment commission master table
as per new requirement.
Change
Request
PENSION >> Master > Update Penion Bank Address :
Reasion:
1. city and disst discription is not comming
2. we can save multiple record with diff serial no. as per
discussion T.L.
Change
Request
PENSION >> Master > Penion Bank master : Reasion:
removing lpadding on Branchcode field as per discussion
T.L.
Change
Request
ESTABLISHMENT >> Reports > Account Section Wise
Accounts Pending : Format was not proper
Change
Request
ESTABLISHMENT >> Reports > Account Section Wise
Accounts Pending : Format was not proper in Html
Change
Request
PENSION >> Reports > Bank Reconciliation Statement :
Summary was not coming in Brd\s 71
Change
Request
1.88 Sql command not properly ended error resolved Bug Fixed
ESTABLISHEMNT->TRANSACTION->OPEN NEW
ESTABLISHMENTACCOUNTS(NEW COVERAGE) :
Allowing zero accounting year to update. Date: 05122009
Time: 6.30 PM
Change
Request
ADMIN >> Master >Role Master : Super Admin_EDP ROLE
now users are able to check role Details by changing
Package Name.Date 05122009 Time: 6.30 PM
Bug Fixed
CLAIM >> Transaction > Form 19 : Work Sheet last page
not fully displayed in particular cases is resolved.Date
05122009 Time: 6.30 PM
Bug Fixed
CLAIM >> Transaction > Form 14 - Lip Payment : Show
Details For Broken Year UPTO Current Month Instead of
Full Year
Bug Fixed
1.87 PAYMENT >> Transaction > Cancelled Dispatch Details :
Money order case cancell cheque dispatch detail
Change
Request
EPFOSettings Form Office Doesnot Exist message error
resolved
Bug Fixed
PAYMENT >> Transaction > Cancelled Cheque : Money
order case cancell cheque detail
Change
Request
PAYMENT >> Transaction > Cheque Dispatch : Money
order case cheque missing resolved.
Change
Request
Page 77 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM >> Transaction > Form 19 - PF Claim : For Boken
Year Record Should Come UPTO JAN BUT it was showing
upto Mar
Bug Fixed
CLAIM >> Transaction > Form 20 - PF Death Claim
(Special) : For Boken Year Record Should Come UPTO JAN
BUT it was showing upto Mar
Bug Fixed
CLAIM >> Transaction > Form 20 - PF Death Claim : For
Boken Year Record Should Come UPTO JAN BUT it was
showing upto Mar
Bug Fixed
1.86 CLAIM >> Transaction > Form 19 PF Claim :To Remove the
checking of condition rmo_status is null.
Change
Request
1.85 CLAIM >> Transaction > Form 31 - Advance : - Transfer
Claim : To Insert and Fetch Data From
Claims_Member_Balance On The Basis of Claim_ID,
Member_ID and Acc_Year Instead of Member_id and
Accoutn_Year.
Change
Request
DATAMIGRATION->MASTER->MEMBER CLOSING
BALANCE RELEASE: If member name is not present then we
are blocking the form from submission
Bug Fixed
1.84 CLAIM >> Transaction > Form 31 - Advance : - Transfer
Claim : To Insert and Fetch Data From
Claims_Member_Balance On The Basis of Claim_ID,
Member_ID and Acc_Year Instead of Member_id and
Accoutn_Year.
Change
Request
DATAMIGRATION->MASTER->MEMBER CLOSING
BALANCE RELEASE: If member name is not present then we
are blocking the form from submission
Bug Fixed
CLAIM >> Transaction > Form 14 - Lip Payment : To Insert
and Fetch Data From Claims_Member_Balance On The Basis
of Claim_ID, Member_ID and Acc_Year Instead of Member_id
and Accoutn_Year.
Change
Request
CLAIM >> Transaction > Form 13 - Transfer Claim : To
Fetch Data From Claims_Member_Balance On The Basis
of Claim_ID, Member_ID and Acc_Year Instead of
Member_id and Accoutn_Year.
Change
Request
CLAIM >> Transaction > Form 19 PF Claim : rmo_staus is
null is removed
Change
Request
1.83 CLAIM >> Transaction > Form 14 - Lip Payment : To check
nvl value while inserting the records in Payment_claim_details
Bug Fixed
1.82 ESTABLISHMENT >> Reports > CCTS REPORT 12ADues
vs Remmitances : Jsp Text Spacing was not correct
Bug Fixed
CLAIM >> Transaction > Form 13 - Transfer Claim : To
Insert and Fetch Data From Claims_Member_Balance On The
Basis
of Claim_ID, Member_ID and Acc_Year Instead of Member_id
and Accoutn_Year.
Change
Request
CLAIM >> Transaction > Form 13 - Transfer Claim
(Exempted) : To Insert and Fetch Data From
Claims_Member_Balance On The Basis
of Claim_ID, Member_ID and Acc_Year Instead of Member_id
and Accoutn_Year.
Change
Request
CLAIM >> Transaction > Form 19 PF Claim : To Insert and
Fetch Data From Claims_Member_Balance On The Basis
of Claim_ID, Member_ID and Acc_Year Instead of Member_id
and Accoutn_Year.
Change
Request
CLAIM >> Transaction > Form 20 PF Death Claim(Special)
: To Insert and Fetch Data From Claims_Member_Balance On
The Basis
of Claim_ID, Member_ID and Acc_Year Instead of Member_id
and Accoutn_Year.
Change
Request
CLAIM >> Transaction > Form 5IF EDLI : To Insert and
Fetch Data From Claims_Member_Balance On The Basis
of Claim_ID, Member_ID and Acc_Year Instead of Member_id
and Accoutn_Year.
Change
Request
CLAIM >> Transaction > Form 31 Advance : To Insert and
Fetch Data From Claims_Member_Balance On The Basis
of Claim_ID, Member_ID and Acc_Year Instead of Member_id
and Accoutn_Year.
Change
Request
CLAIM >> Transaction > Form 20 PF Death Claim : To
Insert and Fetch Data From Claims_Member_Balance On The
Basis
of Claim_ID, Member_ID and Acc_Year Instead of Member_id
and Accoutn_Year.
Change
Request
ESTABLISHMENT >> Reports > Duplicate 3A : Report was
not generating properly
Bug Fixed
PAYMENT >> Reports > Scroll Cheque Reconceliation
Statement : Report was not generating properly
Bug Fixed
CLAIM >> Transaction > CLAIM OTHER OFFICE : User Can
enter claim id then details get opened.
Change
Request
PENSION >> Master > Update Penion Bank Address :
Modify in pension bank address, protect to save new Record
Change
Request
Page 78 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT >> Reports > CheckList Form 3A
Backlog: For missing 3A checklist.
Change
Request
1.82 ESTABLISHMENT >> Transaction > Challans - Data Entry :
while pending case,est_code,est_ext,est_id,est_name was not
updated,now this will update.
Bug Fixed
ESTABLISHMENT >> Transaction > Open Member Account
- (Zero Balance) : Sometimes employee number textbox is
getting disable,if we move focus to estCode this creates
problem while saving,giving NullPointerException...This is
resolved by adding cond in while disabling employeeno textbox.
Bug Fixed
ADMIN >> Master > BACKUP OF AUDIT TRAIL : Pump
Button has to enable only when Generate get Success. But any
exception raise at dataGeneration then this pump is enabling.
Now this is resolved by hiding Pump button in Exception tag.
Bug Fixed
PENSION >> Transaction > Updation of life/Non Re-
marriage Certificate FPS71 : Adding
BENEFICIARY_DATE_DEATH is null condition when
searching data from pension_71_master table , Remove
date_death is null condition when searching data from
pension_Updation_Temp
Bug Fixed
PENSION >> Reports > Bank Reconcillation Statement : -
Code Label in jsp Change to Bank/Po Code
Bug Fixed
PAYMENT >> Transaction > Updation of Returned MO/ECS
: Modify in Member Copy(EPFO Office address)
Change
Request
1.81 PENSION >> Reports > Bank Reconciliation Statement :
PO Brs Feature added
Change
Request
CLAIM >> Transaction > Form 20 - PF Death Claim : To
show Date of Death In Worksheet instead of date of Exit
Change
Request
MEMBER >> Transaction > Member VDR - Special : In
Submit method, based upon service_history_flag='Y' of
VDR_CODE_MASTER (which is displayed as drop-down VDR-
TYPE)now the service history details in (Member VDR -
Special) are inserted into SERVICE_HISTORY table.
Bug Fixed
PAYMENT >> Reports > Payment Claim ScrollSheet ;Total
Amount displaying correctly
Bug Fixed
PAYMENT >> Transaction > Updation of Returned MO/ECS
: Modify in Member Copy.
Change
Request
PENSION >> Reports > Letter To Bank To Call Disburser
Portion of PPO : Output was not coming correctly
Bug Fixed
1.80.2 CLAIM >> Transaction > Form 31 - Advance : To Insert
Record In Payment_Claim_Details value of
Claimant_Nameshould be inserted according to the
AGENCY_EMPLOYER_FLAG field of member_claims
Change
Request
1.80.1 Establishment >Transaction >Bank Challan Data Entry :
After updating record was not moving into the VAC Level at
pending time is resolved.
Bug Fixed
DATAMIGRATION >> MASTER >SCHEME CERTIFICATE
MASTER RELEASE : ORA-ERROR: Missing comma error is
Resolved
Bug Fixed
1.79 ESTABLISHMENT >> Transaction > Challans - Data Entry :
1>regioncode and office id selection query(record_status
checking remove) 2>valid flag dissable 3>other code will
restrict to select acording account wise if perticular account not
zero and in combo display description also 4>in pending case
est code and est ext will entrable
Change
Request
CLAIM >> Transaction > Form 31 - Advance : Five Queries
are modified By Uma on 15th dec 2009 to show records as
pending Records in advance That are not rejected and
approved
Change
Request
CLAIM >> Transaction > Form 20 - PF Death Claim : To
show Date of Death In Worksheet instead of date of Exit
Change
Request
1.78 CLAIM >> Transaction > Form 14 - Lip Payment : Adding
Rejection in LIP
Change
Request
CLAIM >> Transaction > Rejected Claims : Adding
Rejection in LIP
Change
Request
CLAIM >> Transaction > Form 14 - Lip Payment : Adding
Rejection in LIP
Change
Request
Establishment >Reports >Challan Check List : For Rejected
Cases Text '*Reject'is added
Change
Request
1.77 PENSION >> Transaction > Scheme Certificate Receipt :
Instead of YY For Date DD is Getting insert.
Change
Request
1.76 CLAIM >> Transaction > Form 14 - Lip Payment : To Add
The Link for rejection
Change
Request
Page 79 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM >> Transaction > Transfer Form 13 : To check the
slip type while fetching details from transfer_in_history and
VDR
Change
Request
ESTABLISHMENT >> Master > Establishment Master : In
est_master ,if perticular that est_id's slip_type=900 then record
will not submit or update in est_master table
Change
Request
1.75 PAYMENT >> Transaction > Updation of Returned MO/ECS
Create One Member Intimaion Copy New Requirement
Change
Request
ADMIN >> Master > Claim Status Data Generation
If no record generated, desabled the datapump button.
Change
Request
ADMIN >> Master > Claim Status Data Generation
If no record generated, desabled the datapump button.
Change
Request
CLAIM >> Transaction > Form 13 - Transfer Claim
Handling only Un-Exempted establishment
Change
Request
ADMIN>>REPORT>MEMBER ENQUIRY STATUS
Member name is displaying
Bug Fixed
Pension>Transaction>Pension Worksheet
As per T.L instructrions,Modified the for using & updating the
newly added fields in the pension 95 temp,beneficiary_temp &
claim_receipt_details.
Change
Request
Pension>Transaction>Special 10D Pension Worksheet
As per T.L instructrions,Modified the for using & updating the
newly added fields in the pension 95 temp,beneficiary_temp &
claim_receipt_details.
Change
Request
Pension>Transaction>Generation of PPO
As per T.L instructrions,Modified the for using & updating the
newly added fields in the pension 95 temp,beneficiary_temp &
claim_receipt_details.
Change
Request
Pension>Transaction>Scheme Certficate Worksheet
As per T.L instructrions,Modified the for using & updating the
newly added fields in the pension 95 temp,beneficiary_temp &
claim_receipt_details.
Change
Request
Pension>Transaction>Genration of Scheme Certficate
As per T.L instructrions,Modified the for using & updating the
newly added fields in the pension 95 temp,beneficiary_temp &
claim_receipt_details.
Change
Request
ESTABLISHMENT >> Transaction > Form 3A/7PS Upload
with Existing RRN
region RRNo field maked disabled after search operation
Change
Request
PENSION >> Transaction > Stop Pension for Specific
reasons
Reason:- 1. In VAC (<SUBMIT> method) while submitting
more than one PPO no's, all the selected PPO no's slip type
should be changed accordingly.
Reason:- 2. If no beneficiary exists for a PPO, but data is in
pension_95_master then it is showing "Record not found"
Change
Request
ADMIN >> Master > Claim Status Data Generation
Text and dump file description is inserting into remarks field of
DATA_PUMP_LOG table.
Change
Request
ADMIN >> Master > Member Enquiry Data Generation
Text and dump file description is inserting into remarks field of
DATA_PUMP_LOG table.
Change
Request
CLAIM >> Reports > Receipts Received
TXT button Added in Jsp
Change
Request
PENSION >> Transaction > Amendment of PPO
During Rejection slip type is not updating in
pension_95_master table .
Bug Fixed
ADMIN >> Master > Claim Status Data Generation
Text and dump file description is inserting into remarks field of
DATA_PUMP_LOG table.
Change
Request
Pension>Transaction>Trasnfer In with PPO
To solve a validation issue
Change
Request
Pension>Transaction>TrasnferIn without PPO
To solve a validation issue
Change
Request
Pension>Transaction>Trasnfer In with PPO : To change a
validation. i.e if past service is 0 then allow to enter the
wages_15_11_1995
Change
Request
Pension>Transaction>TrasnferIn without PPO : To change
a validation. i.e if past service is 0 then allow to enter the
wages_15_11_1995
Change
Request
PENSION >> Reports > Bank Reconciliation Statement
Summary was not coming
Bug Fixed
CLAIM >> Transaction > Form 13 - Transfer Claim
(Exempted)
Adding For Handling Case of Exempted Establishment
Change
Request
ESTABLISHMENT >> Reports > CashBook(Schedule of
Receipts)
Reason:-New Date validation added,getReportWithWidthHeight
method added
Bug Fixed
ESTABLISHMENT >> Reports > Reconcillation Report
Reason:-Report name was passing incorrectly
Bug Fixed
MEMBER >> Reports > LIP Maturity Register
Reason:-New Date validation added
Bug Fixed
Page 80 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM >> Transaction > Form 13 - Transfer Claim
(Exempted) : To Get Doj_Eps instead of Doj_Epf In Case of
Exempted Establishment
Change
Request
CLAIM >> Transaction > Form 13 - Transfer Claim
(Exempted) : To Check With Doj and Date of Exit Instead of
Establishment Year
Change
Request
MEMBER >> Reports > Premium Due Report
Reason:-New Date validation added
Bug Fixed
1.74 ESTABLISHMENT >> Transaction > Form 3A/7PS Upload with
Existing RRN
Change
Request
Pension>Transaction>Ammendment of PPO : For resolving
the problem during rejection at the intitor level i.e releasing of
record in the PEnsion 95 master.
Change
Request
Pension>Transaction>Transfer in with PPO : For relaxing of
validation over the date of reduced option
Change
Request
Pension>Transaction>Transfer in with out PPO : For
relaxing of validation over the date of reduced option
Change
Request
Pension>Master>Pension Bank Master : Relevant districts
should be retrieved after immediate selection of State Name.
Bug Fixed
CLAIM >> Transaction > Claims Other Office: only for
perticular formtypes otheroffice claims are displaying
Change
Request
ESTABLISHMENT >> Transaction > Form 3A/7PS : Upload
with Existing RRN
Change
Request
CLAIM >> TRANSACTION >Form 10C - Scheme Certificate
/ W_Benefit : To Select District and State In Case of Bank
details From Member_Master
Change
Request
CLAIM >> TRANSACTION > Form 10C - Special : To Select
District and State In Case of Bank details From
Member_Master
Change
Request
CLAIM >> TRANSACTION >Form 19 - PF Claim: To Select
District and State In Case of Bank details From
Member_Master
Change
Request
CLAIM >> TRANSACTION >Form 20 - PF Death Claim
(Special) : To Select District and State In Case of Bank details
From Member_Master
Change
Request
CLAIM >> TRANSACTION >Form 20 -Form 20 - PF Death
Claim : To Select District and State In Case of Bank details
From Member_Master
Change
Request
CLAIM >> TRANSACTION >CLAIM RECEIPT ENTRY :
Changed the label and decreased the text box
Change
Request
CLAIM >> TRANSACTION >CLAIM RECEIPTUpdate:
Changed the label and decreased the text box
Change
Request
PENSION >> Reports > Classification of Pension Cases
Settled : New date Validation Added in JSP
Bug Fixed
PENSION >> Reports > Details of Pensioners Opted / Not
Opted for ROC : New date Validation Added in JSP
Bug Fixed
ESTABLISHMENT >> Reports > Challan Check List :
Parameter was not passing correctly, Parameter was not
passing correctly.
Bug Fixed
CLAIM >> Reports > Pending Scroll : New xml file and
parameter added in getParameter function.Added Taskid and
groupid combo in jsp
Bug Fixed
PENSION >> Reports > Pensioners Details Statement
Range Wise : New date Validation Added in JSP
Bug Fixed
PENSION >> Reports > Ceased member Details of
Exempted / Un-exempted Estt : New date Validation Added
in JSP
Bug Fixed
PENSION >> Reports > Detail of Amount Paid towards
Monthly Pension : New date Validation Added in JSP
Bug Fixed
PENSION >> Reports > Classification of Pension
Payments : New date Validation Added in JSP
Bug Fixed
PENSION >> Reports > PPO dispatch status list : New date
Validation Added in JSP
Bug Fixed
PENSION >> Reports > Return of Capital/Commutation
Payments : New date Validation Added in JSP
Bug Fixed
PENSION >> Reports > Number of Scheme Certificate
Issued and Received : New date Validation Added in JSP
Bug Fixed
ESTABLISHMENT >> Reports > Challan Check List : New
date Validation Added in JSP
Bug Fixed
CLAIM >> Reports > Return Reference No.Received :
Optional User Id Button added
Bug Fixed
CLAIM >> Reports > Pending Claims Detail Report : New
date Validation Added in JSP
Bug Fixed
CLAIM >> Reports > Receipts Received : New date
Validation Added in JSP
Bug Fixed
CLAIM >> Reports > Claims Receipt Report DA wise : New
date Validation Added in JSP
Bug Fixed
PAYMENT >> Reports > Categorization of Payment Mode :
New date Validation Added in JSP
Bug Fixed
PAYMENT >> Reports > Cheque Debit and Undebit Details
: New date Validation Added in JSP
Bug Fixed
PAYMENT >> Reports > Establishment Wise Intimation :
New date Validation Added in JSP
Bug Fixed
PAYMENT >> Reports > Establishment Wise Payment
History : New date Validation Added in JSP
Bug Fixed
PAYMENT >> Reports > Payment Dispatch Report : New
date Validation Added in JSPNew date Validation Added in JSP
Bug Fixed
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
MEMBER >> Transaction > Member VDR - Special :
Previously if new record
(member_Id,old_member_id,acc_mon_year )to be entered is
already exists in table
then this new entry is blocked.Now this new entry is allowed if
that existing record is reversed.
Change
Request
PAYMENT >> Reports > Statement of Returned Cheques :
New date Validation Added in JSP
Bug Fixed
1.73 PENSION >> Reports > Scheme Certificate Verification
Letter : In Scheme Certificate Radio Button Region code and
Office Code coming from session now change to combo
Bug Fixed
PENSION >> Reports > Scheme Certificate Verification
Approval Letter : In Scheme Certificate Radio Button Region
code and Office Code coming from session now change to
combo
Bug Fixed
PENSION >> Reports > Scheme Certificate and Covering
Letter : In Scheme Certificate Radio Button Region code and
Office Code coming from session now change to combo
Bug Fixed
ESTABLISHMENT >> Transaction > Form 3A/7PS - Back
Period : comment added
Bug Fixed
ESTABLISHMENT >> Transaction > Form 3A/7PS - Wage
Details Back Period : comment added
Bug Fixed
ESTABLISHMENT >> Transaction > ESTABLISHMENT
PREVIOUS FY ADJUSTMENT: In Save method, sliptype value
is hard-coded...Now this value is taken from getSlipType()
method
Bug Fixed
CLAIM >> Reports > CLAIM MERGED WORKSHEET PRINT
: Records are displaying with order by Member ID
Bug Fixed'
CLAIM >> Transaction > Form19 -PF Claim : 1)To Show
Validation if Claim is already Setteled For Member
Change
Request
CLAIM >> TRANSACTION > Form 10C : showing branch
name in withdraw benifit worksheet
Change
Request
ADMIN >> Master > Claim Status Data Generation : Log
details ordering with created date
Change
Request
ADMIN >> Master > Member Enquiry Data Generation :
Log details ordering with created date
Change
Request
MEMBER >> Reports > Member Enquiry Details : If
member-name is searched by only one character then...it gives
wrong output..For that script iscorrected
Bug Fixed
ESTABLISHMENT >> Reports > Establishment Enquiry
Details : If est-name is searched by only one character
then...it gives wrong output..For that script is corrected, Two
script method with same name leads ambiguity in the GoBack
operation.This is resolved.
Bug Fixed
1.72 ADMIN >> Master > BACKUP OF AUDIT TRAIL : New
Requirement to take log details
Change
Request
CLAIM >> Transaction > Form 13 - Transfer Claim :
Restricting the mazimize button for office details window, added
page loading image.
Change
Request
CLAIM >> TRANSACTION > Form 10D(EPS-95) : To Provide
Link For Trace Branch Code In bank Details and
post_office_details
Change
Request
CLAIM >> Reports > Receipts Pending As On Date : Added
new parameter and modified the format. Previously Record
fatching from view now Record fatching Directly from tables.
Bug Fixed
CLAIM >> Reports > Pending Worksheet : Added new
parameter and modified the format. Added option Taskid and
groupid combo for fetching records.
Bug Fixed
ESTABLISHMENT >> Transaction > challan - Data Entry :
Validation added .....like bank code shoud not be removed after
save,checking of already existing challan ref no
Bug Fixed
1.71 Pension>Transaction>Pension Worksheet : Data retrival
query has to be changed for service history.As per the latest
inf. Reason exit can be null also.
Change
Request
Pension>Transaction>Special 10D Pension Worksheet :
Data retrival query has to be changed for service history.As per
the latest inf. Reason exit can be null also.
Change
Request
CLAIM >> Transaction > FORM 13 - TRANSFER CLAIM :
Problem in Pdf generation for unexempted case.
Bug Fixed
1.70 PENSION >> Reports > Transfer Out Without PPO -
Covering Letter : Change in query because records are not
fetching correctly
Bug Fixed
Pension>Transaction>Pension Worksheet : To provide
signatoury label for Transfer out without PPO Cases.To provide
signatoury label for Transfer out without PPO Cases.
Change
Request
MEMBER >> Transaction > Member VDR - Special : In
Update query, Actual and Past Service details are not included,
so it was not
updated...This is resolved now.
Bug Fixed
Page 82 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
PENSION >> Reports > Transfer Out With PPO - Covering
Letter : Change in query because records are not fetching
correctly
Bug Fixed
CLAIM >> Reports > Register Of Withdrawal For The
Period : Added new parameter and modified the format
Bug Fixed
CLAIM >> Reports > Receipt Claims Report : Added new
parameters and modified the format.Added new option in
jsp(TaskId Radio button) and new Xml added for that particular
option
Bug Fixed
CLAIM >> Transaction > Form 13 - Transfer Claim :
Provided link to view Office Details in a state.
Change
Request
PENSION >> Reports > Letter To Bank To Call Disburser
Portion of PPO : Change in query because records are not
fetching correctly
Bug Fixed
PENSION >> Reports > List and Letter To defaulters of Non
Submission of LC/NRMC :Change in query because records
are not fetching correctly
Bug Fixed
PENSION >> Reports > List of child/Orphan pensioners
attaining age of 25 years : Change in query because records
are not fetching correctly
Bug Fixed
CLAIM >> TRANSACTION > Form 10C : To Give Validation
For Nor Not Approved 3A
Change
Request
CLAIM >> TRANSACTION > Form 10C(Special) : To Give
Validation For Nor Not Approved 3A
Change
Request
CLAIM >> TRANSACTION > Form 10D(EPS-95) : To Provide
Link For Trace Branch Code In bak Details
Change
Request
CLAIM >> Transaction > Form 13 - Transfer Claim : Auto
setting the Office code and region code from the popup
window.
Change
Request
Header>> Know your office : provided link to know the office
details
Change
Request
1.69 CLAIM >> Transaction > Form 31 - Advance : Individually
checking the Service month eligibility.
Change
Request
CLAIM >> Transaction > Form 13 - Transfer Claim : If
exempted then doj and doe will be doj_eps and doe_eps
respectively
Change
Request
ESTABLISHMENT >> Transaction > challan - Data Entry :
Bank code is not removed after saving and check is also made
if the challan reference number already exists.
Change
Request
CLAIM >> Reports > Periodicity Claims : added new
parameter and modified the format of the Report and modified
the quary(reduced the cost of quary). Previously record
fetching form view know record fetching directly from table
Bug Fixed
CLAIM >> Reports > Claims Settled Under EPS95 : added
new parameter and modified the format of the Report and
modified the quary(reduced the cost of quary).Previously
record fetching form view know record fetching directly from
table.
Bug Fixed
CLAIM >> Transaction > Form 13 - Transfer Claim :
Worksheet is restricting up to the next month of DOE in case
of exempted establishment
Change
Request
CLAIM >> Transaction > Form 31 - Advance : Wrong
Account year is displayed in worksheet
Bug Fixed
1. 68 CLAIM >> Transaction > FORM 13 - TRANSFER CLAIM :
Account Year for worksheet is derrived from the DOJ and
DOE, instead of Establishment account year, for the Exempted
Establishment.
Change
Request
CLAIM >> Transaction > Form10C Special: In Initiator
Onclick of claimid some times it is forwarded to blank page.
Now it is fixed.
Bug Fixed
Reports >> Establishment > Challan Check List : Approved
records are not considered while displaying in report.
Bug Fixed
CLAIM >> Transaction > FORM 13 - TRANSFER CLAIM :
Father Name,doj,doe is comming from member_master in
save/update mode.
Bug Fixed
Transaction> Pension> SPECIAL 10 D WORKSHEET :
Modification corresponding to Package(two input parameters
has been added.)
Bug Fixed
ESTABLISHMENT >> Transaction > challan - Data Entry :
Validation added (bank code shoud not be removed after save).
Bug Fixed
1. 67 CLAIM >> Transaction > Form 13 - Transfer Claim :
Relaxing zero amount checking for Exemption status "E"
Pension cont, Pension wages is displaying in worksheet.
Change
Request
ESTABLISHMENT >> Transaction > Estt assigned to more
than one TASK ID : TASKID IS SELECTED on selection of
estid
Change
Request
DATAMIGRATION >> MASTER >RECEIPT BANK MASTER
RELEASE : Bank Type is not inserted.Now it is fixed.
Bug Fixed
Page 83 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM >> TRANSACTION > Form 14 LIP PREMIUM
PAYMENT : To Update Premium Amount + Late Fee In
Lip_Payment_Details and in Withdrawal_History instead of
Premium Amount
Bug Fixed
ESTABLISHMENT >> Transaction > Interest
Processing(Exempted Status) : Developed For Interest
Processing of Exempted Establishments
Change
Request
1. 66 CLAIM >> Transaction > Form - 31 Advance : Service month
eligibility condition is also checked.
Change
Request
ESTABLISHMENT >> Reports > Challan Check List :
Spacing Problem Solved
Change
Request
PENSION >> Reports > Pension BRS Initial Arrear:
Summary Total and Report Total was not matching. Now it is
fixed
Bug Fixed
CLAIM >> TRANSACTION > Form 10C : To Change The
Logic of calculation of worksheet
Change
Request
CLAIM >> TRANSACTION > Form 10C(Special) : To Change
The Logic of calculation of worksheet
Change
Request
ESTABLISHMENT >> Transaction > Form 3A- Data Entry :
While updating records intiate flag with 'E' is updated.
Bug Fixed
ESTABLISHMENT >> TRANSACTION >CHALLAN DATA
ENTRY : While viewing, records are displayed at the
bottom,now it is fixed and order by challanrefno is given
Bug Fixed
DATAMIGRATION >> MASTER >SCHEME CERTIFICATE
MASTER RELEASE : Release memberbalance message is
shown while searching even for a valid record.Now it is fixed.
Bug Fixed
DATAMIGRATION >> MASTER >RECEIPT BANK MASTER
RELEASE : Bank Type is not inserted.Now it is fixed.
Bug Fixed
MEMBER >> Transaction > MEMBER VDR - SPECIAL :
Record for member cannot be entered, if record already exist
with same member_id,old_member_id,acc_mon_year.
If record is rejected or new record then it will allow to enter,
otherwise it will block.
Change
Request
MEMBER >> Transaction > MEMBER VDR - SPECIAL
(REVERSE) : Record for member cannot be reversed , if
record already reversed with same
member_id,vdr_Ref_no,acc_mon_year.
If record is rejected or new record then it will allow , otherwise
it will block
Change
Request
MEMBER >> Master > FORM5 / FORM9 / FORM10 / FORM2
: If one establishment is assigned to more than one user, then
the pending record will be available to all the
valid user of that establishemnt. This previously not worked,
now it resolved
Bug Fixed
CLAIM >> TRANSACTION > Form 10D : To Change The
Logic of Mode of Remittance
Change
Request
1. 65 CLAIM >> Transaction > Form 13 - Transfer Claim :
pmt_mode_flag is updating as C
Change
Request
ADMIN >> Master > Member Enquiry Data Generation :
Option to view the logs
Change
Request
CLAIM >> Reports > Claims Receipt Report DA wise : New
date Validation Added in JSP
Change
Request
CLAIM >> Reports > Claims Receipt Report DA wise : ID in
Break now coming from query and not From Jasper
Change
Request
ESTABLISHMENT >> Reports > Challan Check List : New
date Validation Added in JSP
Change
Request
PAYMENT >> Reports > Payment Dispatch Report :
Payment Dispatch Report
Change
Request
1. 64 CLAIM >> Reports > Claims Receipt Report DA wise : Extra
records are not show between the given dates and records are
also displayed account group wise.
Change
Request
CLAIM >> Reports > Claims Receipt Report DA wise : User
Id label is changed to Claim Reciept DA
Change
Request
1. 63 CLAIM >> Reports > Claims Receipt Report DA wise :
Userid wise all the records are displayed
Bug Fixed
ESTABLISHMENT >> Reports > Challan Checklist: All the
records except the intiator are shown
Bug Fixed
PAYMENT >> Reports > Forwarded letter jof 19 &10C: All
the record regarding claims are also displayed.
Bug Fixed
Establishment >> Transaction >> RevokeApproved 3A:
Session expired problem is resolved when approved is logged
in.
Bug Fixed
Member >> Transaction >> MemberVDRSpecialReverse
:Session expired problem is resolved when approved is logged
in.
Bug Fixed
1. 62 CLAIM >> Reports > Claims Receipt Report DA wise :
Userid wise all the records are displayed
Bug Fixed
Page 84 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT >> Reports > Challan Checklist: All the
records except the intiator are shown
Change
Request
1. 61 CLAIM >> Reports > Claims Receipt Report DA wise :
Member Id Break up to Region Code +Office Code
+EstCode+Est Ext+Emp No
Bug Fixed
ESTABLISHMENT >> Transaction > Form 3A/7PS - Reject
(Approved 3A): Approver action is modified in such a way
either AAO_EE_ID or APFC_ID can login/view
Bug Fixed
MEMBER >> Transaction > Member VDR - Special
(Reverse) : Approver action is modified in such a way either
AAO_EE_ID or APFC_ID can login/view
Change
Request
CLAIM >> Transaction > Form 5IF - EDLI : Bank to Check
and Post office to Money Order modification, pmt_mode_flag is
updation as per dropdown value selected for mode of
remittence
Change
Request
CLAIM >> Transaction > Form 31 - Advance : Bank to
Check and Post office to Money Order modification
Change
Request
CLAIM >> TRANSACTION > Form 10C : To Change The
Mode of Remittance Logic and Update Claim id in yearly
Transaction In Case of IDS
Change
Request
CLAIM >> TRANSACTION > Form 10C(Special) : To Change
The Mode of Remittance Logic and Update Claim id in yearly
Transaction In Case of IDS
Change
Request
CLAIM >> TRANSACTION > Form 10D : To Change The
Mode of Remittance Logic and Update Claim id in yearly
Transaction In Case of IDS
Change
Request
CLAIM >> Transaction > Form 20 - PF Death : To Change
The Mode of Remittance Logic and Update Claim Id null in
yearly Transaction In Case oe rejection of 3A
Change
Request
CLAIM >> Transaction > Form 20 - Special :To Change The
Mode of Remittance Logic and Update Claim Id null in yearly
Transaction In Case oe rejection of 3A
Change
Request
CLAIM >> Transaction > Form19 -PF Claim :To Change The
Mode of Remittance Logic and Update Claim Id null in yearly
Transaction In Case oe rejection of 3A
Change Request
Change
Request
PENSION >> Transaction > Scheme Certificate Receipt :
Added sc no in vdr_ref_no field in service_history table.
Change
Request
PENSION >> Transaction >
SchemeCertificateReceiptConformation: Added sc no in
vdr_ref_no field in service_history table.
Change
Request
Reports > Checklist Form-12a : Added TXT option in submit
function and Changed the format of report in txt
Bug Fixed
Reports > Monthly Settlement Report : Previously taking
value form SETTLEMENT_CLAIMS_STATUS view Know
taking value Directly from table
Bug Fixed
Reports > Cases Settled Under EPF : Reduced the cost of
quary
Bug Fixed
Reports > Withdrawls (Advances) Under EPF : Reduced the
cost of quary
Bug Fixed
Reports > Claims Settled Under EDLI Period : Previously
taking value form CLAIMS_SETTLED_EDLI_PERIOD view
Know taking value Directly from table.
Bug Fixed
CLAIM >> Reports > Claims Receipt Report DA wise :
Member Id Break up to Region Code +Office Code
+EstCode+Est Ext+Emp No
Bug Fixed
Pension>Transaction>Tr in without PPO : To provide the
facility of Deletion of Beneficiaries.
Change
Request
Pension>Transaction>Tr in with PPO : To provide the facility
of Deletion of Beneficiaries.
Change
Request
1. 60 CLAIM >> Reports > Receipts Received : Userid wise is
formatted.
Bug Fixed
1. 59 CLAIM >> Reports > Receipts Received : Datewise Break
Removed
Bug Fixed
CLAIM >> Reports > Claims Receipt Report DA wise:
Optional Button of User Id Added on Request
Bug Fixed
PAYMENT >> Master > Payment Commission Form: post
office contact name take from payment_commission_master
Bug Fixed
PAYMENT >> Transaction > Cheque Printing :post office
address take from pension_postoffice_master
Bug Fixed
PAYMENT >> Transaction > Cheque Reprint:post office
address take from pension_postoffice_master
Bug Fixed
PAYMENT >> Transaction > Payment Scroll Generation:if
zero amount there then no need of calculate commission on
this amount
Bug Fixed
PAYMENT >> Transaction > Payment Scroll Generation:if
zero amount there then no need of calculate commission on
this amount
Bug Fixed
ADMIN >> Master > Member Enquiry Data Generation:
Button Disabled
Change
Request
Page 85 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
MEMBER >> Transaction > Member VDR - Special
(Reverse): Service_history Rec updated as
slip_type='500',record_status='1' at the time of approved based
upon vdr_ref_no when record reversed in Member VDR -
Special (Reverse) Form
Change
Request
ESTABLISHMENT >> Transaction > Challans: Adj. Before
Bank Statement Reco
1. 58 ESTABLISHMENT >> TRANSACTION >> 3A DataEntry :
In approver level claim intiated records are not displayed now.
Bug Fixed
1. 57 CLAIM >> Reports > Receipts Received
Optional Button of User Id Added.
Bug Fixed
MEMBER >> Transaction > Member VDR - Special
When record is approved..Now with vdr_ref_no the record is
inserted in service_history. This vdr_ref_no will be used to
fetch the record at the time of Member VDR - Special
(Reverse)
Bug Fixed
ADMIN >> Master > Member Enquiry Data Generation
Verification method added,New requirement
Change
Request
ESTABLISHMENT >> Transaction > Challans - Adj. Before
Bank Statement Reco:
a/c fields are maked float.
Bug Fixed
ESTABLISHMENT >> Transaction > challan - Data Entry :
a/c fields are maked float.
Bug Fixed
CLAIM >> Reports > : RejectionLetter : adding the address
filed in Report form pension95_temp
Change
Request
CLAIM >> TRANSACTION > Form 10D - EPS : To Make
Branch Code Mandatory In All Cases
Change
Request
ESTABLISHMENT >> Transaction > Revoke Approved 3A
Wages
claim id is checked in go action.
Bug Fixed
ESTABLISHMENT >> Transaction > Revoke Approved 3A
Backlog
Claim id is checked in go action
Bug Fixed
ADMIN >> Master > FUNCTION MASTER
Updation Fails when we update any forms from DEO to REO
RoleType.Now this is resolved.
Bug Fixed
1. 56 ESTABLISHMENT >> Transaction > Revoke Approved 3A
Backlog : New Function Added
Change
Request
ESTABLISHMENT >> Transaction > Revoke Approved 3A
Wages : New Function Added
Change
Request
MEMBER >> Transaction > Member VDR - Special : If user
try to enter new record which consists memberid and
oldmemberid and if any record already exist in
transfer_in_history with same member_id and same
old_member_id as user's new record, then process is blocked
otherwise process will be continue
Change
Request
DataMigration>>Master>Establishment Master Release: If
Account Year is not present for Establishment We are inseting
0 as Account Year
Change
Request
DATA MIGRATION>>MASTER>SCHEME CERTIFICATE
MASTER RELEASE: If Member ID is Released from Member
Balance then we are allowing to release Scheme Certificate.
(Previously total members are required to release)
Change
Request
MEMBER >> Transaction > Member VDR - Special: Before
saving serialno into transfer_in_history_temp,maximum serialno
is taken by comparing both transfer_in_history &&
transfer_in_history_temp.This helps to avoid duplicate values.
Bug Fixed
ESTABLISHMENT>>Report>Details of Establishment in
Respect:Previously it Report not working properly(running time
taking morethan 2min )Edited the quary filed
Bug Fixed
ESTABLISHMENT>>Report>BalanceCompilation
Sheet:Editted the quary filed
Bug Fixed
MEMBER >> Transaction > Member VDR - Special
(Reverse): Before saving serialno into
transfer_in_history_temp,maximum serialno is taken by
comparing
both transfer_in_history && transfer_in_history_temp.This
helps to avoid duplicate values.
Bug Fixed
PENSION >> Reports > Details of pension Payments made
to amember/family members : From Date and To Date are
same then result is not proper.
Bug Fixed
PENSION >> Reports > List of child/Orphan pensioners
attaining age of 25 years:
From Date and To Date are same then result is not proper,
getuserbean(request)method added,Parameter was passing
wrong
Bug Fixed
Page 86 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
PAYMENT >> Reports > LIP ScrollSheet: Claim Id 17
Character Break to 5(Office Code)which is common in top +
remaining 12 Character
Bug Fixed
PENSION >> Reports > PPO dispatch status list : Output
was not coming correctly,From Date and To Date are same
then result is not proper
Bug Fixed
PENSION >> Reports > Scheme Certificate WorkSheet
Report : U r in append alert message is blocked
Bug Fixed
PENSION >> Reports > Detail of Amount Paid towards
Monthly Pension: parameter was not passing correctly (BUG
FIX:output was wrong
Bug Fixed
PENSION >> Reports > List of child/Orphan pensioners
attaining age of 25 years:
parameter was not passing correctly(BUG FIX:output was
wrong
Bug Fixed
PENSION >> Reports > Ceased member Details of
Exempted / Un-exempted Estt: Formatting was not
proper(BUG FIX:Performance
Bug Fixed
PENSION >> Reports > Classification of Pension Cases
Settled: Formatting was not proper (BUG FIX:Performance
Bug Fixed
PENSION >> Reports > Classification of Pension
Payments : Formatting was not proper (BUG FIX:Performance
Bug Fixed
PENSION >> Reports > Detail of Amount Paid towards
Monthly Pension: Formatting was not proper (BUG
FIX:Performance
Bug Fixed
PENSION >> Reports > Details of Pensioners Opted / Not
Opted for ROC : Formatting was not proper (BUG
FIX:Performance, From Date and To Date are same then result
is not proper
Bug Fixed
PENSION >> Reports > Details of pension Payments made
to amember/family members: Formatting was not proper
(BUG FIX:Performance
Bug Fixed
PENSION >> Reports > Letter To Bank To Call Disburser
Portion of PPO: Formatting was not proper (BUG
FIX:Performance
Bug Fixed
PENSION >> Reports > List and Letter To defaulters of
Non Submission of LC/NRMC: Formatting was not proper
(BUG FIX:Performance
Bug Fixed
PENSION >> Reports > List of PPO with no beneficiary
left:From Date and To Date are same then result is not proper,
Formatting was not proper (BUG FIX:Performance
Bug Fixed
PENSION >> Reports > Number of Scheme Certificate
Issued and Received: Formatting was not proper (BUG
FIX:Performance, From Date and To Date are same then result
is not proper
Bug Fixed
PENSION >> Reports > PPO dispatch status list: Formatting
was not proper (BUG FIX:Performance
Bug Fixed
PENSION >> Reports > PPOs where Life Certificate not
received for last 3 years : Formatting was not proper (BUG
FIX:Performance
Bug Fixed
PENSION >> Reports > Pension Reconcillation Report :
Formatting was not proper (BUG FIX:Performance
Bug Fixed
PENSION >> Reports > Pensioners Added and Ceased
during the period:Formatting was not proper (BUG
FIX:Performance, From Date and To Date are same then result
is not proper
Bug Fixed
PENSION >> Reports > Pensioners Details Statement
Range Wise : Formatting was not proper (BUG
FIX:Performance
Bug Fixed
PENSION >> Reports > Return of Capital/Commutation
Payments : Formatting was not proper (BUG FIX:Performance
Bug Fixed
PENSION >> Reports > Scheme Certificate Verification
Approval Letter:Formatting was not proper (BUG
FIX:Performance
Bug Fixed
PENSION >> Reports > Scheme Certificate Verification
Letter11/7/2009:Formatting was not proper (BUG
FIX:Performance
Bug Fixed
PENSION >> Reports > Scheme Certificate WorkSheet
Report
Bug Fixed
PENSION >> Reports > Transfer Out With PPO - Covering
Letter : Formatting was not proper (BUG FIX:Performance
Bug Fixed
PENSION >> Reports > Transfer Out Without PPO -
Covering Letter: Formatting was not proper (BUG
FIX:Performance
Bug Fixed
PENSION >> Reports > List of child/Orphan pensioners
attaining age of 25 years:Formatting was not proper (BUG
FIX:Performance
Bug Fixed
PENSION >> Reports > List and letter to Members who
have attained age 58: From Date and To Date are same then
result is not proper, Formatting was not proper (BUG
FIX:Performance
Bug Fixed
CLAIM >> Reports >Receipts Received : From Date and To
Date are same then result is not proper
Bug Fixed
CLAIM >> Reports >Return Reference No.Received: From
Date and To Date are same then result is not proper
Bug Fixed
Page 87 of 95
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Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
PAYMENT >> Reports > LIP ScrollSheet: Claim Id 17
Character Break to 5(Office Code)which is common in top +
remaining 12 Character
Bug Fixed
PAYMENT >> Reports > Payment Claim ScrollSheet :
Repoert generation failed fixed bug(resolved)
Bug Fixed
ESTABLISHMENT >> Transaction > Challans - Data Entry :
presentation date value is placed in realization date Credit date
will not clear after saving record,Tab kay functionality is
assigned to Enter key event
Change
Request
Pension>Transaction>Transfer In with PPO :To allow
change the validation of doj_eps with lower limit as 01/04/1993
from 16/11/1995
Change
Request
ESTABLISHMENT >> Transaction > Form 3A - BackLog :
Tab kay functionality is assigned to Enter key event
Change
Request
ESTABLISHMENT >> Transaction > Form 3A - Wages : Tab
kay functionality is assigned to Enter key event
Change
Request
CLAIM >> TRANSACTION > Form 10D:To Give space
Between label DA ,SS and Value.Change the Lable from
EPS71 to FPS 71 in First Page and Value.
Change
Request
CLAIM >> TRANSACTION > Form 10C - Scheme Certificate
/ W_Benefit: To Give space Between label DA ,SS and
Value,Change the Lable from EPS71 to FPS 71 in First Page
and Value.
Change
Request
CLAIM >> TRANSACTION > Form 10C - Special:To Give
space Between label DA ,SS and Value.Change the Lable from
EPS71 to FPS 71 in First Page
and Value.
Change
Request
Pension>Transaction>Pension Worksheet : Reason: To
change the order of displaying the eligible pensioners
Change
Request
PAYMENT >> Transaction > Cheque Allotment:
Added in new field
CHEQUE_CREATED_ON,CHEQUE_CREATED_BY in
CHEQUE_DETAILS AND PAYMENT_CLAIM_DETAILS
Change
Request
PAYMENT >> Transaction > Cheque Allotment - LIP
Added in new field
CHEQUE_CREATED_ON,CHEQUE_CREATED_BY in
CHEQUE_DETAILS AND LIP_PAYMENT_DETAILS
Change
Request
PAYMENT >> Transaction > Cheque Sign
Added in new field
CHEQUE_SIGN_ON,CHEQUE_SIGN_BY,CHEQUE_SIGN_D
ATE
Change
Request
PAYMENT >> Transaction > Cheque Despatch
Added in new field
DISPATCH_CREATED_ON,DISPATCH_CREATED_BY
Change
Request
PAYMENT >> Reports > Payment Dispatch Report : Fields
and Format of Report Changed
Bug Fixed
ESTABLISHMENT >> Transaction > Return Log Entry:
Dealhand ID And Group ID has been added .on Sheet .
Change
Request
PAYMENT >> Transaction > Updation of Returned
MO/ECS: Change lebel VDR ref no
Change
Request
ADMIN >> MASTER > Function Name: Member Enquiry
Data Genetation: New function to generate Member enquire
data,View method to view generated and pumped data.
Change
Request
CLAIM >> REPORTS > REJECTION LETTER: Previously
pension record is not coming in Rejection Letter.I included new
field in PENSION_95_TEMP Table.Taken pension_95_temp
table for claim_id
Bug Fixed
Admin >> Master > ClaimRecieptUpdate:TO Show No of
Certificates in case of 10D
Bug Fixed
Claim >> Transaction > ClaimRecieptEntry:TO Save No of
Certificates in case of 10D
Bug Fixed
ESTABLISHMENT >> Transaction > Form 3A/7PS - Reject
(Approved 3A) : In DEO,Pending,VAC page previously record
with both ReturnRefNo,memberid was populated..But now first
ReturnRefNo will be populate..then based upon ReturnRefNo
selection corresponding memberid will be displayed.
Bug Fixed
CLAIM >> Transaction > Form19 -PF Claim : Form19 -To
Show Task Id In Worksheet also Bug Fixed
Change
Request
ESTABLISHMENT >> Transaction > Form 3A- Data Entry :
Tab kay functionality is assigned to Enter key event, ajax
function not working in establishment ext, Preventing the return
reference no in task coming from claim.
Change
Request
ESTABLISHMENT >> Transaction > Interest Processing
:IPR FOR ONLY EXEMPTUS STATUS 'U"
Change
Request
ADMIN >> Master > Member Enquiry Data Generation :
Added Summary Method
Change
Request
ESTABLISHMENT >> Reports > Form 24 BackLog
Modified Date: 10/11/2009 18.30
* Reason: Modified Table Name and Format according to Form
24 and Remove Summary Part and NCP Days Fields.
ESTABLISHMENT >> Reports > CCTS REPORT 12ADues
vs Remmitances
Developed Date: 10/11/2009 04.45 pm
* Reason: Developed By the Request of Andrew Sir
Page 88 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
ESTABLISHMENT >> Transaction > Revoke Approved 3A
Backlog
In all 3a -Tab is changes to enter
ESTABLISHMENT >> Transaction > Form 3A Data Entry
In all 3a -Tab is changes to enter
ESTABLISHMENT >> Transaction > Form 3A Backlog
In all 3a -Tab is changes to enter
ESTABLISHMENT >> Transaction > challan - Data Entry
Region : In challan -Changes given by Dinesh ji
ESTABLISHMENT >> Reports > Reconcillation Report
Modified Date: 11/11/2009 04.03 pm
* Reason: Modified By the Request of Andrew Sir,to be print in
a line printer
ESTABLISHMENT >> Reports > Form24 BackLog
Developed Date: 11/11/2009 04.03 pm
* Reason: Developed By the Request of Dinesh Sir
PAYMENT >> Master > RMO Code Master
remove office code field
PAYMENT >> Master > Dispatch Type Master
remove office code field
PAYMENT >> Master > Payment Commission Form
slab field added
PAYMENT >> Transaction > Payment Scroll Generation
slab field added
CLAIM >> Reports > Detailed Claim Status
GETJI TOLD TO UPDATE CLAIM DETAILS FORM.
ALL SLIPTYPES WERE NOT SHOWN ON JSP PAGE
ACCORDING TO CONDITIONS.THIS IS REMOVED.
Pension>Transaction>Ammendement of PPO
Modified Date: 11, November,2009 4 pm Change Request
* Reason: Following Changes has been done as per
discussion & instruction of T.L
1. For pension 95 master , claim_id has not to be
updated but claim form type can be updated.
2. for beneficary_master, only for new beneficiaries
claim id has to be saved .
3. In beneficary_master,temp two new fields added
ppo_type, MODIFICATION_DATE
4. If the benficary is newly added then, ppo_type='A'
otherwise ppo_type='M'
5. modification date has to be stored at both times.
6. As per intimation of T.L Mrs. Pooja ,
claim_id,claim_receipt_Date updation has been stopped in the
master.
7. Filter out the ppo having this condtion ppo_type='C'
and transfer_type='O'
8. clearing of remark filed in the rejection screen.
9. For the warning : member id not same . Ppo must
be rejected at inititator level only.Hence submit button shold not
be allowed in that case.
10. For cases- slip type=700 & invalid ppo. Ppo must
be rejected at inititator level only.Hence submit button should
not be allowed.
11. removing the null display in the remarks
12. To remove clear button on the pending screen as it
is creating some problem because search button is not there.
13. a new proceedure has been created for benfit type,
pension_amt,pension type for new beneficiaries in updation of PENSION >> Transaction > PensionArrearAdjustment
Reason:- Re-entering of arrear updation has completed
MEMBER >> Master > Form5 / Form9 / Form10 / Form2
Reason:
In MemberFamily Detail Link form,User can give either DOB or
(Age,Age as on).But previously this
validation was not worked properly now this is resolved.
CLAIM >> TRANSACTION > Form 10C -To show Task ID in
Worksheet and to delete the beneficiary from beneficiary_temp
while deleting from slash form in case of need to be edit
CLAIM >> TRANSACTION > Form 10C(Special)-To show
Task ID in Worksheet and to delete the beneficiary from
beneficiary_temp while deleting from slash form in case of need
to be edit
CLAIM >> TRANSACTION > Form 10D-To show Task ID in
Worksheet and to delete the beneficiary from beneficiary_temp
while deleting from slash form in case of need to be edit
and To Update No of Schem certificates In Claim receipt
Update
CLAIM >> Transaction > Form 20 - Special: -To Show Task
Id In Worksheet also
CLAIM >> Transaction > Form 20 - PF Death -To Show
Task Id In Worksheet also
CLAIM >> Report > CaseSettledUnderEPF
Reson - changed the report name and added new parameters ;
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02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM >> Report >MonthlySettlementReport
Reson - Removed one radio button and taken new validation for
date validation ;
CLAIM >> Report >WithdrawalUnderEPF
Reson - changed the report name and added new parameters ;
ESTABLISHMENT >> Transaction > Challans - Adj. Before
Bank Statement Reco
Region : a/c fields are maked float
ESTABLISHMENT >> Transaction > challan - Data Entry
Region : a/c fields are maked float
CLAIM >> Transaction > Form 5IF-EDLI -To Show Task Id
In Worksheet also
CLAIM >> Transaction > Form 13 - Transfer Claim -To
Show Task Id In Worksheet also
CLAIM >> Transaction > Form 31 - Advance -To Show Task
Id In Worksheet also
DATAMIGRATION >>MASTER > Bank Challan Master
EstCode Modify
New Requirement
1. 55 Data Migration>> Master > Pensioin 95 Master Release : To
resolve an performance issue.
Bug Fixed
Data Migration>> Master >Pensioin 71 Master Release : To
resolve an performance issue.
Bug Fixed
PENSION >> Reports > List of child/Orphan pensioners
attaining age of 25 years : getuserbean(request)method
added, And Date validation and Buttion hiding.Proper format of
report is generated.
Bug Fixed
PAYMENT >> Transaction > Cheque Printing : fix bug
outofboundindexarray
Bug Fixed
PAYMENT >> Transaction > REPRINT CHEQUE : fix bug
outofboundindexarray
Bug Fixed
ESTABLISHMENT >> TRANSACTION > VDR Register : For
MemberVDR, when VAC clicks the link to view record in VAC
Page, ArrayIndexOutBound Exception. This is fixed now
Bug Fixed
PENSION >> Reports > Ceased member Details of
Exempted / Un-exempted Estt. : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Classification of Pension Cases
Settled : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Classification of Pension
Payments : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Detail of Amount Paid towards
Monthly Pension : Formatting was not proper.Proper format of
report is generated.
Bug Fixed
PENSION >> Reports > Details of Pensioners Opted / Not
Opted for ROC : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Details of pension Payments made
to amember/family members : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Letter To Bank To Call Disburser
Portion of PPO : Formatting was not proper.
Bug Fixed
PENSION >> Reports > List and Letter To defaulters of
Non Submission of LC/NRMC : Formatting was not proper.
Bug Fixed
PENSION >> Reports > List of PPO with no beneficiary left
: Formatting was not proper.
Bug Fixed
PENSION >> Reports > Number of Scheme Certificate
Issued and Received : Formatting was not proper.
Bug Fixed
PENSION >> Reports > PPO dispatch status list :
Formatting was not proper.
Bug Fixed
PENSION >> Reports > PPOs where Life Certificate not
received for last 3 years : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Pension Reconcillation Report :
Formatting was not proper.
Bug Fixed
PENSION >> Reports > Pensioners Added and Ceased
during the period : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Pensioners Details Statement
Range Wise : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Return of Capital/Commutation
Payments : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Scheme Certificate Verification
Approval Letter : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Scheme Certificate Verification
Letter : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Scheme Certificate WorkSheet
Report : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Transfer Out With PPO - Covering
Letter : Formatting was not proper.
Bug Fixed
PENSION >> Reports > Transfer Out Without PPO -
Covering Letter : Formatting was not proper.
Bug Fixed
PENSION >> Reports > List of child/Orphan pensioners
attaining age of 25 years : Formatting was not proper.
Bug Fixed
Page 90 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
1. 54 CLAIM >> Transaction > Form 13 - Transfer Claim : Claim
para code was inserting as null while updating. Now it is fixed
Bug Fixed
CLAIM >> TRANSACTION > Form 10D: To Show Office
Description and Region Description instead of office code and
region code in IDS. Now it is fixed.
Change
Request
1. 53 ESTABLISHMENT >> TRANSACTION > Form Reject 3a
Backlog : Clear button is working properly.
Bug Fixed
CLAIM >> Transaction > Form 31 - Advance : Onclick of
return reference number.page is displayed in proper format.
Bug Fixed
CLAIM >> Transaction > Form 13 - Transfer Claim : Onclick
of return reference number.page is displayed in proper format.
Bug Fixed
CLAIM >> Transaction > Form 5IF - EDLI : Onclick of return
reference number.page is displayed in proper format.
Bug Fixed
ESTABLISHMENT >> Transaction > Form 3A - Back
Period: Removed Reject option at VAC Submission
Change
Request
ESTABLISHMENT >> Transaction > Form 3A - Back
Period: In DealHand Task View Page Est Id and Accounting
Year are displaying
Change
Request
Establishment >> Transaction >> Form 3A - Revoke
(Approved):Removed Reject option at VAC Submission
Change
Request
DataMigration>>Master>Establishment Master Release:
Establishment Reject Time total no.of Records present in
various tables is displayed and if records present in some
tables establishment Rejection Blocked
Change
Request
Establishment >> Transaction >> Form 3A - Revoke
(Approved) : If Acc Year is not entered anything then script
validation is not allowed to do anything. This is resolved
Bug Fixed
Member >> Master >> Form5/Form10/Form9/Form2: Claim
Id is not displaying in form sometime. This problem resolved
Bug Fixed
Member >> Master >> Form5/Form10/Form9/Form2: Bank
Details are added in form( Address2,state and District )
Change
Request
Member >> Master >> Member VDR - Special: At Approver
Level Provision is given for APFC and AO to check the records
Change
Request
1. 52 ESTABLISHMENT >> TRANSACTION > Form Reject 3a
Backlog : New Function for 3a backlog Rejection
Change
Request
Establishment >> Transaction >> Open Member Account -
(Zero Balance) : If we try to exit/clear the page without giving
empno, it wont allow to exit/clear the page unless untill we give
empno..this is fixed now.
Bug Fixed
Establishment >> Transaction >> Open Member Account -
(Zero Balance) : In some case if establishment have alpabet
extention, then it gives invalid estid/access
permisssion denied. Now it is fixed.
Bug Fixed
Establishment >> Transaction >> Form 3A - Revoke
(Approved) : if APFC-approver is logged in and submits
record then his details are not shown that he had submit any
record,now it is resolved.
Bug Fixed
Establishment >> Transaction >> Form 3A - Revoke
(Approved) :In pending records if checkbox is selected or
unselected it is work accordingly.
Bug Fixed
ADMIN >> Transaction > Special Mgrated PPO Updation
for BRS : Editing provision of wkly flag for member.
Change
Request
CLAIM >> TRANSACTION > Form 10D - EPS : To change
The Label In IDS From Date of Joining EPS-71 to Date of
Joining FPS 71 and From Transfer out with PPO To Transfer
out Without PPo In Page 4 and Page5
Change
Request
CLAIM >> TRANSACTION > Form 10C - Scheme Certificate
/ W_Benefit: 1.To change The Labe In IDS From Date of
Joining EPS-71 to Date of Joining FPS 71 and From Transfer
out with PPO To Transfer out Without PPo In Page 5 and
Page6 and Family and Nominee Details are updated too.
Change
Request
CLAIM >> REPORTS > RETURN REFERENCE NO
RECEIVED: New function is provided to view total return
reference nos received during a particular period by different
DA
Change
Request
CLAIM >> TRANSACTION > Form 10C - Scheme Certificate
/ W_Benefit: Father name and spouse name label should be
displayed bassed on f_h_flag and in the IDS DA,SS,AO is also
displayed.
Change
Request
CLAIM >> TRANSACTION > Form 10D: Father name and
spouse name label should be displayed bassed on f_h_flag and
in the IDS DA,SS,AO is also displayed.
Change
Request
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02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
CLAIM >> TRANSACTION > Form 10C (Special)- Scheme
Certificate / W_Benefit : Father name and spouse name label
should be displayed bassed on f_h_flag and in the IDS
DA,SS,AO is also displayed.
Change
Request
CLAIM >> TRANSACTION > Form - 14 Lip
Payment:Reason: Validation message is displayed if state is
not selected.
Bug Fixed
CLAIM >> TRANSACTION > Form - 14 Lip Payment: Report
format is done properly.
Bug Fixed
CLAMS >>Reports > Claim Merged WorkSheet Print : while
searching record not found even for a valid one.Now it is fixed.
Bug Fixed
CLAIM >> Transaction > Form 13 - Transfer Claim :
Displaying para details in 1st page
Change
Request
PAYMENT->REPORTS->Forwarding Letter : At Submit time -
Change Format for Placing More Records
Change
Request
ADMIN >> Master>Change Account Group and Task ID -
ESTT: Extension lowercase problem resolved
Bug Fixed
Establishment >> Transaction >> Form 3A - Revoke
(Approved) : Readonly AccYear is changed into Editable
AccYear.User can give accyear between range of est's accyear
& current accyear.
Bug Fixed
CLAIM >> Transaction > Form 19 - PF Claim : Clearing the
previous claim's bank details.
Bug Fixed
ESTABLISHMENT >> Transaction > Regeneration of 6A
Summary : Task is seperated of SS/AO
Change
Request
CLAIM >> Transaction > Form19 -PF Claim : To Show More
Details in Form#3AView
Change
Request
CLAIM >> Transaction > Form 20 - PF Death Claim : To
Show More Details in Form#3AView
Change
Request
CLAIM >> Transaction > Form 5IF - EDLI: To Show More
Details in Form#3AView
Change
Request
CLAIM >> Transaction > Form 31 - Advance: To Show More
Details in Form#3AView
Change
Request
CLAIM >> Transaction > Form 20 - Special: To Show More
Details in Form#3AView
Change
Request
1. 51 CLAIM >> REPORTS >> PENDING CLAIMS DETAIL
REPORT: Opening balance problem is fixed
Bug Fixed
DATA MIGRATION >> REPORTS > ESTABLISHMENT
RELEASE STATUS : At Submit time report is generated
properly
Bug Fixed
Establishment >>Transaction > Open Establishment
Accounts : In stage area if member balance is not approved or
there is no data in member balance then only form should be
allowed to access.
Bug Fixed
PAYMENT >> REPORTS > Forwarding Letter : Changed
single word in letter (i.e. replace "Bank" with "LIC")
Change
Request
PENSION >> Transaction > Generation of PPO : Modified in
member name in repalce of beneficiray_name in case of
Commut amount of part 3 case
Bug Fixed
MEMBER >> Transaction > MEMBER VDR - Special
(Reverse) : Approved Memeber vdr special records can be
rejected or reversed through this form.
Change
Request
Establishment >> Transaction > challan Adjustment befor
recon : After saving the record it was not moving to next
stage. Now it is fixed.
Bug Fixed
Pension >> Transaction >> Pension Enquiry Details :
While viewing pension95master and beneficiary master null
values are not displayed. And beneficiary master screen
beneficiary name is displayed too.
Bug Fixed
Pension >> Transaction >> Pension Enquiry Details : The
folllowing screens Pension Payment, Scheme Certificate Issue,
Scheme Certificate Receipt,Scheme Certificate Issue
Beneficiary are added newly.
Change
Request
PAYMENT >> Transaction > Cheque Printing : (151950)
number to word conversion is fixed.
Bug Fixed
PENSION >> Transaction > Generation of PPO : Added
clear method in Goback method
Bug Fixed
* PENSION >> Transaction > Generation of PPO : When
submit button is pressed PDF generated internally for print you
have to refer to different functionality.
Bug Fixed
PENSION >> Transaction > Monthly Pension Processing :
Hiding of the button is done in Monthly BRS.
Bug Fixed
CLAMS >>Reports > Claim Merged WorkSheet Print : Back
button is added and records are displayed based on created
date
Bug Fixed
DATA MIGRATION >>MASTER > ESTABLISHMENT
MASTER RELEASE : While saving null pointer exception is
thrown now it is fixed.
Bug Fixed
1. 50 DataMigration >> Master >> SchemeCertificate Master
Release: If the Case is rejected it is rejected successfully.
Bug Fixed
Establishment >> Transaction > challan Adjustment befor
recon :pay mode value is updated properly.
Bug Fixed
Page 92 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Establishment >> Transaction > challan Adjustment befor
recon :added for rejecting the new member in
member_master_3a while submiting
Bug Fixed
Admin >> Master > RevokeMaster : In UserroleMapping
when the roled id is selected and updated it is not updated,now
it is fixed.
Bug Fixed
Member >> Master > From5/From10/From9/From2 :Check
added for scheme certificate issue detail and Date of Document
Submisson not Editable.
Change
Request
Claim >> Report > Detailed Claim Status : Claim id input
format was wrong.now it is fixed
Bug Fixed
CLAIM >> Transaction > Form 19 - PF Claim :Rejecting
those 3A's which are initiated by claim and not considering for
settlement at final level.
Bug Fixed
CLAIM >> Transaction > Form 19 - PF Claim: DA,SS and
AO are displayed in PDF.
Change
Request
CLAIM >>TRANSACTION >FORM13 Transfer Claim: DA,SS
and AO are displayed in PDF.
Change
Request
CLAIM >> Transaction > Form 31 - Advance: DA,SS and AO
are displayed in PDF.
Change
Request
CLAIM >> Transaction > Form 20 - PF Death Claim :DA,SS
and AO are displayed in PDF.
Change
Request
CLAIM >> Transaction > Form 5IF - EDLI: DA,SS and AO
are displayed in PDF.
Change
Request
PAYMENT >> Transaction > Cheque Despatch :Dispatch
number missing bug fixed/resolved
Bug Fixed
PENSION >> Transaction > Generation of PPO : Change in
design format and button sequences
Change
Request
PENSION >> Reports > Bank Reconciliation Statement :
Report format is adjusted according to the print.
Bug Fixed
PENSION >> Transaction > Scheme Certificate Receipt :
Added new Condition in DM SchemeCertificate.
Payment >> Reports > PaymentCashbook Formatting Done Bug Fixed
CLAIM >> REPORTS > PENDING CLAIMS DETAIL REPORT
: Report has been modified according to the input date
Bug Fixed
1.49 Member >> Master > Form5/Form10/Form9/Form2:In
pending case claim id not displayed - Resolved
Bug Fixed
PENSION >> Transaction > Monthly Pension Processing
:Modify in Brs71 statement condition
Change
Request
PENSION >> Reports > Bank Reconciliation
Statement:Added Weekly Brs Statement functionality
Change
Request
Member >>Tranaction >Member VDR -Special:Validation
added account month and account year
Bug Fixed
Establishment >> Tranaction >Yearly3ATransction:In
summary6A member name is updated correctly and scrolling
problem is fixed
Bug Fixed
Admin >> Master > ClaimRecieptUpdate:Formtype checking
removed while searching for Claim details.
Change
Request
PAYMENT >> REPORTS > Forwarding Letter :LIP Cases
are also displayed now and subject line is changed
Bug Fixed
CLAIM >>TRANSACTION > Form 10C - Scheme Certificate
/ W_Benefit:To Give Validation For Normal10C should not Be
HandleBy Special 10C
Change
Request
CLAIM >> TRANSACTION > Form 10C - Special:To Give
Validation For Special 10C should not Be HandleBy
Normal10C
Change
Request
PAYMENT >> Transaction > Cancelled Dispatch Details :
To enter DispatchNo from and to textbox is provided.
Change
Request
CLAIM >>TRANSACTION >FORM13 Transfer Claim: For
first serial no displaying the old member id as old account no
and for remaining it will come from service_history
Change
Request
PENSION >> Transaction > Generation of PPO: Proper
formating of generation of PPO is done
Change
Request
Payment->Reports->PaymentCashbook Formatting Done Bug Fixed
1.48 ADMIN->Transaction-> Special Mgrated PPO Updation for
BRS:New function for one time updation of PPO Migrated
Data for as per Requirement of BRS.
Change
Request
ESTABLISHMENT->REPORTS->FORM23 :Set the format
acording to requirement.
Change
Request
CLAIM->REPORTS->PENDING CLAIMS DETAIL
REPORT:Add Two Columns i.e Claim_Approved and ###
(detail showed in footer) and Remove One Field i.e Total
Pending
Change
Request
Member->Tranaction->Member VDR -Special: While
Save/Update if Account Year is lesser than the account year
present in EstMaster then error message is shown .
Bug Fixed
DATA MIGRATION->REPORTS->ESTABLISHMENT
RELEASE STATUS:New report
Change
Request
PENSION->Transaction-> Generation of PPO : Added
Acc_no of beneficiary in last page of disburse part
Change
Request
Page 93 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
1.47 CLAIM->TRANSACTION->Form 10C - Scheme Certificate /
W_Benefit: Validation For Member Name as per Claim Form
is done
Bug Fixed
CLAIM->TRANSACTION->Form 10D - EPS 95: Validation
For Member Name as per Claim Form is done
Bug Fixed
CLAIM->TRANSACTION->Form 10C - Special: Validation
For Member Name as per Claim Form is done
Bug Fixed
PAYMENT->TRANSACTION->Cheque Printing: while
printing, words where cutting..now it is fixed.
Bug Fixed
PAYMENT->TRANSACTION->Cheque RePrinting: while
printing, words where cutting..now it is fixed.
Bug Fixed
CLAIM->REPORTS->Merged Claim WorkSheet: From Date
label is changed to WorksheetDate.
Change
Request
DATA MIGRATION->MASTER->MEMBER CLOSING
BALANCE RELEASE:
At Submit time ORA-00911: invalid character bug Resolved
Bug Fixed
DATA MIGRATION->MASTER->SCHEME CERTIFICATE
MASTER RELEASE:
At Search time null exception is resolved
Bug Fixed
PENSION->TRANSACTION->MODIFICATION OF PPO (FOR
TRANSFERRED PPO):Check has been done whether ppo
number is issued or not for the member against calimid in
taskque.
Bug Fixed
CLAIM->REPORTS->CASES SETTLED UNDER EPF:Date
Format modified.
Bug Fixed
CLAIM->REPORTS->WITHDRAWLS (ADVANCES)UNDER
EPF:
Date Format modified.
Bug Fixed
CLAIM->TRANSACTION->FORM13 Transfer Claim: Allowing
to transfer to same establishment Onclick of GO Button.
Change
Request
CLAIM->TRANSACTION->FORM13 Transfer Claim: When
Claim is Approved it is reflected in Withdrawal history.
Change
Request
CLAIM->TRANSACTION->Form 14 - Lip Payment :When
LipClaim is Approved it is reflected in Withdrawal history and
member_balance is added or Updated respectively like Other
Claim Forms.
Change
Request
CLAIM->TRANSACTION->Form10C - Scheme Certificate /
W_Benefit :Proper Alignment is done in the worksheet so that
no data is cutout while printing
Bug Fixed
PENSION->TRANSACTION->Generation of PPO :Added new
Form_type(Modification tranferin with ppo).
Change
Request
PENSION->TRANSACTION->Monthly Pension
Processing:Added new functionality to print the page.
Change
Request
PENSION->TRANSACTION->Monthly Pension
Processing:Removed the previously displayed fields(branch
code,account no).
Change
Request
PAYMENT->REPORT>PAYMENT CASH BOOK:Formatting
Of Report was not proper..now it is fixed
Bug Fixed
PENSION->TRANSACTION->PPO CANCELLATION: In case
of Reject the rejected cases are moved properly to
corresponding..Dealhands
Bug Fixed
ESTABLISHMENT -> Reports -> Establishment Transaction
Status Enquiry: Now the status of the Establishment is
displayed properly.
Bug Fixed
1.46 DATAMIGRATION->MASTER->MEMBER CLOSING
BALANCE RELEASE: If Member Names are not present then
form need through error message to enter the names and
needs to stop form submission
Bug Fixed
DATAMIGRATION->MASTER->MEMBER CLOSING
BALANCE RELEASE: In Exempted Establishment Case if no
members are present in Member Balance also, form needs to
be submit next level
Change
Request
CLAIM->TRANSACTION->FORM13 Transfer: Pf account
kept at" label is changed to "Transfer out to" and Displaying
Para Description
Change
Request
CLAIM->TRANSACTION->FORM31 Advance: Interest
rounding is formated correctly.
Bug Fixed
CLAIM->REPORTS->Merged Claim WorkSheet: Records are
displaying properly when we click on the Search button if it is a
valid entry.
Bug Fixed
CLAIM->TRANSACTION->Form 10C - Scheme Certificate /
W_Benefit: In case of SchemeCertificate proper servicehistory
data is displayed.
Bug Fixed
PENSION->TRANSACTION->SCHEMECERTIFICATE
WORKSHEET: Modification to show the messages according
to annuxure k and appendixE value
Change
Request
1.45 DATAMIGRATION->MASTER->SCHEMECERTIFCATE
RELEASE:In case of Searching CertificateNo, TransferIn Case
is blocked for release
Bug Fixed
DATAMIGRATION->MASTER->PENSION 95 MASTER
RELEASE:In member benifit DropDownBox "Orphan pension"
Option has been added
Change
Request
Page 94 of 95
02/14/2014 5:32 PM
Sl.No Function Description Modification
Type
Jtrac ID Change
Request No.
JTRAC
Status
Change
Reqst.
Initiated by
Detailed Description Change
Reqst.
Approved by
Changed &
Tested by
Changes
made on
Tested by
(in NDC)
Tested on
(in NDC)
Brief
Description
Page 95 of 95