Issues related to CSI Roll out
Ref :No.Membr(Tech)/CSl RollouU20l 8
With above ref. Letter , all SAs are asked for various issues being faced after CSI Roll out. I have tried to depict issues as per my views, many other important issues may be there. All are requested to comment all kind of issues (not users technical mistakes) in comment box below.
1. There is not concept of Bo slip generation , hence it's little hard to keep records for all sent documents to BOs
2. The stamp balance of So and Bo is not as a part of daily account hence , most of SOs are not focusing to maintain Stock register perfectly
3. BO daily account is not a part of SO DA and due to this many SOs fail to keep BODA up to date though BODA is still received at So
4. Many time all the transactions done in POS are not appearing in DTR very same day hence it's little hard to tally DTR very satisfactory
5. The reversal entry power is given to only Ho PM, if the same is given to SPM then many accounting issues can be settled at SO level
6. No SOP is available for accounting procedure at account branch or SOSAC branch, many Dns are working with their own made strategy
7. No solution is received promptly for the tickets raised with TCS and due to this DTR is not maintained properly and it causes delay in submission of DTR to HO regularly
8. If CPC like finacle is formed at CO or RO level then issues like password reset or user transfer released issues can be settled in no time
9. Ebiller 9821 for UGVCL banaskantha is created in epayment but still is not available in POS and it's affecting our business very deeply.
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