Thursday, February 23, 2012

Steps for Updating Paid Date of eMO

 The Supervisor has to request for disaster recovery data through Transactions > Disaster Recovery > Disaster request data Menu Option. There he has to select the pincode for which disaster data is required and enter remarks.
 Once eMO Communication is run, disaster request will be sent to central server and the data for disaster recovery will be received in the next or subsequent calls.
 Once the data for disaster recovery is received from central server, the Operator has to go to DataEntry >Disaster recovery > Disaster paid entry option. There he has to select the office for which disaster paid entry is to be done. Select PNR number and enter the paid particulars.
 Thereafter, the supervisor has to perform disaster paid verification in respect of disaster paid entries done by the operator through Transactions > Disaster Recovery > Disaster paid verification option.
 After this when eMO Communication is run, disaster paid entries data will be transmitted to Server and paid data will be updated.







Post a Comment