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Updation In DPORA10   :-

VERSION

DATE

TYPE OF UPDATION
10.2 09, Jul 2010 Ignore ECS Client Option Added. #Sl.No. - 1240
10.2 05, May 2010 Corporate Action Description Length has been increased Now this length is fixed to 100 Characters. #Sl.No. - 1148
10.2 05, May 2010 Dormant Days is Now Customized. Default will be 90 Days but you can change this value from System File Maintenance. #Sl.No. - 1147
10.2 13, Apr 2010 PAN No Query on Closed Accounts Added. #Sl.No. - 1105
10.2 10, Apr 2010 OFF Mkt Allowed Y or N has been added in Client master, Using this Flag , you can Disallowed Off.Mkt for Any Selective Clients. #Sl.No. - 1098
10.2.32 26, Oct 2009 Provision provided for Life Time AMC Clients AMC posting. #Sl.no.-911
10.2.32 09, Oct 2009 Option Name : UTILITIES >> EXTERNAL EXPORT >> EXPORT FOR SMS
Option added for sending SMS to Clients to whom Interest has been debited. #SNo.-897
10.2.32 24, Sep 2009 * CRITICAL CHANGE * Closure date wrongly update, now rectified. #SNo.- 883
10.2.31 18, Sep 2009 Remat charges is applicable on No Of Certificates , you have to Checked ' Remat ( Charges X No of Certs ). #SNo.-877
10.2.30 12, Sep 2009 Printing Option added. Pl download 'transtal.qrp'. #SNo.-865
10.2.30 08, Aug 2009 Nomination Flag Y or N ( NSDL Guidelines) added. Client Master Now will have new user input ' Nomination Flag ' #SNo.-822
10.2.29 21, Jul 2009 Sub-Branch Input has been added. You can entered sub-branch details from branch Module under franchisee main module. #SNo.-796
10.2.29 11, Jul 2009 * Critical * Closure Date Updating Wrongly, This has been observed that closure Date was being updated invalid, Now defect fixed, Please update manually or reimport client master. #SNo.-774
10.2.28 10, Jun 2009 New option added 'Utilities >> External Export >> Export For SMS'. #SNo.-
10.2.28 02, May 2009 New improved report Trial Balance Available. Pl download QRP DPTRIAL.QRP. #SNo.-669
10.2.28 20, Apr 2009 Frenchisee Wise Outstanding Summary Added. [ Please download latest qrp's from qrp download ToolsTip ] . #SNo.-657
10.2.27 15, Apr 2009 * BUG FIXING * Billing Cycle was not taking for 3 digits, now problem has been fixed. #SNo.-650
10.2.27 30, Mar 2009 In 'Debtor/Creditor List' Franchisee Summary Report, it was showing Franchisee Code Twice, now the problem has been fixed. #SNo.-631
10.2.27 12, Mar 2009 Security Deposit Refundable Will be Updated in Client Master (Linking) ' Security Deposit ' user input. Previously Customer Were being updated Manually.     #SNo.-601
10.2.26 03, Mar 2009 Client Master ( Fresh Entry) Will Export on Verify Date, Earlier Exporting was considering Entry Date.
( Please ensure Verify Date will Server System Date and that should be Correct ). #SNo.-586
10.2.24 27, Feb 2009 Mobile No in Franchisee/Agent Master Added. #SNo.-579
10.2.24 27, Feb 2009 Digital Signing Features added in Holding Statement, Holding Cum Financial Ledger added. ( You have To Purchase Digital Signature & Product Activation Seprately. ). #SNo.-578
10.2.22 14, Feb 2009 Doramt Acount, Account inActive Status Added. #SNo.-566
10.2.22 02, Feb 2009 Daily Log Statement Addition of New Narration Type '35 - Closed Parially Settled' added. (for Change In COD File NSDL New Version). #SNo.-546
10.2.21 28, Jan 2009 Monthly Transaction Billing - Move To Folder,Email,Digital Signing Option Added.#SNo.-534
10.2.21 12, Jan 2009 List of Missing Nominee Clients Option Added. #SNo.-509
10.2.20 30, Dec 2008 COD status updation problem in Import Chart has been added. Earlier this was missing and client was not able to see COD import Chart.. #SNo.-483
10.2.19 26, Dec 2008 Digital Siging is Now ON , Currently this facility is available in Billing/Holding/Financial/Trx.Lgr Statement . You have to buy seprate License to activate this facility in Depository.#SNo.-480
10.2.19 25, Dec 2008 Pending Pledge With Agreement/Closure Date has been added. You can generate this report from Report Menu. pledgesq.qrp new Qrp required for this options. #SNo.-479
10.2.17 24, Dec 2008 Under Option >> Transaction Statement >> Now Financial Closing Balance is Printed on Transaction Statement. #SNo.-477
10.2.17 20, Dec 2008 Master >> Customer Profile >>Group Code define in Linking Customer Profile . #SNo.-470
10.2.17 10, Dec 2008 New Option added for 'Pending Stock Detail'. This option will show the Client Slip details which are yet not issued. #SNo-451
10.2.16 22, Nov 2008 Annexure-LA - Batch Export UnVerified Entries were Exporting , Now Rectified. #SNo.-424
10.2.16 20, Nov 2008 Trial Balance Date Range, Opening Balance was not considering, Now Rectified. #SNo-421
10.2.14 15, Nov 2008 Stock Valuation - Client-ISIN Wise, Pledge Stock Option Added. Now You Can View/Print Holding Valuation of Pledge Transactions Also. #SNo.-410
10.2.14 10, Nov 2008 New Option added for Closing Balance Export Reqd in 'Customer Profile'. This option is meant for Applying/Ignoring of Clients to whom we want to Export Closing Balance in Capital Database. #SNo.-395
10.2.14 03, Nov 2008 Minimum amount option added in 'Closing Balance Export/Posting'. #SNo-386
10.2.14 24, Oct 2008 DPORA10, CDSL10, UTILCAP , Security Related Changes has been added. #SNo.-381
10.2.14 17, Oct 2008 Instruction BookLet Issue was accepting 'Closed Accounts' , This bug has been fixed.#SNo.-370
10.2.14 13, Oct 2008 System Was Accepting Instruction Slip of Lost/Stolen. After Giving Message. Now System will not allowed Such Instructions. #SNo.-359
10.2.12 29, Sep 2008 Option added for Despatch Mode in 'Client Master Entry' & 'Label Printing'.    #SNo.-348
10.2.12 12, Sep 2008 In 'Account Maintenance Posting (New)' when 'Include In Billing' selected, there was some problem for deletion of earlier posting, now the problem has been fixed. #Sno.-323
10.2.12 04, Sep 2008 Email Sending Problem Solved and Now You can Use MultiTime Within The same Session.#SNo.-316
10.2.12 02, Sep 2008  New Check Box (option) added for printing FA Balance in Billing. #SNo.-312
10.2.10 20, Aug 2008 Email Id User Input Has been Added in Branch/Frenchisee Master. #Sno.- 293
10.2.08 06, Aug 2008 Now Closing A/c Checking at the time of import from Other Sources in all Options and Validate Poa id in Poa Imports. #Sno.-275
10.2.08 01, Aug 2008 ' Import from Other Source' option has been modified for when Import applied for POA Clients Only, Previously System Was Not verifying whether client having POA Client or Not. #Sno.-269
10.2.08 19, Jul 2008 Introduced 'Lock-In-Release, Preferential Quota' Narr Type = '101' added in Transaction Statement, Holding Cum Financial,Bill Cum Holding/Fin/Trxn. Statement. # Sno.-253
10.2.06 06, Jul 2008 Annexure-LA Transaction Entry,Export,Verify Released. You have to Entered Annexure-LA , Stock , Allocation to Clients then System Allows Entry. Currently Annexure-LA allowing Instruction Type Off.Market,Payin,Inter-Depository. # 239
10.2.02 12, Jun 2008 In Transaction statement >>Auto Corporate Action effect not reflected in Pledge transaction ( Narr='089') Now Rectified . #S.No.-217
10.2.02 10, Jun 2008 Ageing Analysis on Fifo Added in NSDL/CDSL Depository. # S.No-213
10.2.02 23, May 2008 Effect of UNBILLED Transaction added on Export Balance for Capital Market. UnBilled Transaction Amount can be Calculated from Client Details Processing Option. #d-18760
10.1.10 08, Apr 2008 New option added in dpora10+cdsl10 for client debit balance transfer to capital market only if they have credit in capital  .#d17456
10.1.10 01, Apr 2008 Above 5 lacs Dual Verification Required Now Activated .#d17523
10.1.09 20, Mar 2008 POA Client Mapping Added In Utilities>> POA Client mapping .#d17636
10.1.08 27, Feb 2008 SQL Error while Taking help on Enter Text in Search String has been fixed.#srno154
10.1.08 27, Feb 2008 Instruction BookLet Issue, Display Message ' Slip Usage is Below 75%'.#srno153
10.1.07 11, Feb 2008 PAN No Query New Option Added to facilitate To Get List of Clients having same no of PAN No .#srno150
10.1.05 16, Nov 2007 New Option added Client holding with related Panno. #d15251
06.1.17 30, Aug 2007 To Do List Added, You can record Pending Works for yourself and across the users.. #srno138
06.1.17 30, Aug 2007 Debtor/Creditors List - Filter for Speede-Client Only added. #srno125
06.1.16 24, Aug 2007 KYC Flag ON/OFF added, KYF Flag indicate, Document Complete or Incomplete. #srno121
06.1.15 16, Aug 2007 Instruction Book>>Instruction issue >>Client If client select instruction charges to be included in billing then billing cycle no gets automatically selected. #d13048
06.1.15 10, Aug 2007 Instruction Slip Issue, Set Default Payment Mode through System File Maintenance e.g Always Selected 'Billing'.#srno101
06.1.14 30, Jul 2007 Franchisee name shows when Franchisee / Branch Select #d12860
06.1.14 30, Jul 2007 Client Accounts Suspend Accounts , Previously Report was generating for 'With Holdings' Only, Now Report can be generated 'Without Holdings' Clients also.  #srno91
06.1.13 17, Jul 2007 Update dpora clients branch and backoffice code from Capex <Automatic Updation from Capital Database>>  #d12280
06.1.13 05, Jul 2007 Billing ( Non-Beneficiary Accounts) Speede Charges Effect Added, You have to defined separate charges for Speede Transaction , default will be Market Sell.  #srno80
06.1.11 30, Jun 2007 Transaction>>Inter depository Instruction >>at the time of slip verification entry system is not verifying Market Type And Settlement No now rectified. #d11667
06.1.11 30, Jun 2007 In Transaction statement Pledge invocation not shown now rectified.#d11931
06.1.11 29, Jun 2007 Reports>>Transaction Statement>> client a/c when we take transition statement with holding in holding system showing lock in security as Free balance now rectified.#d11952
06.1.11 29, Jun 2007 Trxn.Statement , Printing of Pledge Invocation Transaction Added.#srno.70
06.1.10 28, Jun 2007 Billing>>Client Detail Billing problem of zero bill amount posting now rectified. #d11908
06.1.09 28, Jun 2007 Master>>customer profile client help >> in fresh entries showing exported entries also now made optional #d11910
06.1.09 28, Jun 2007 Option added in Charge Master to note down the details or name of the option. #d11828
06.1.09 28, Jun 2007 Common Tariff Plan , Details of Tariff user Input Added.. #srno.65
06.1.08 27, Jun 2007 In holding cum financial ledger >> option added to ignore financial ledger printing for nil holding clients. #d11676
06.1.08 27, Jun 2007 Debtors/Creditors List - Group By Expression SQL Error Removed while generating Report for Franchisee. #srno62
06.1.08 27, Jun 2007 Client Account Statistics Report ( New Option Added ) , This report will give New Accounts Open, Close, Suspended, Active etc. information during date range.  #srno61
06.1.07 11, Jun 2007 Speede AMC posting if included in Billing now can be posted in Separate Control account  #d11546
06.1.06 31, May 2007 After Amendment for Smart card+idea charges, Speede AMC was not delete from Billimage table( narration problem) now ok  #d11442
06.1.05 31, May 2007 Option to apply AMC for Current month clients only and for the balancing month now added  #d11274
06.1.04 24, May 2007 In bill cum holding/fin/transaction >> in transaction statement corporate action narration corrected as per NSDL Req..  #d11093
06.1.03 21, May 2007 Billings, IntraDP min.value charges added, these charges can be defined in Slab Master.  #srno31
06.1.03 21, May 2007 Failed Instruction Reports , Execution Date, Customer Ph Nos,Slip Ref.No New columns added . (failrep.qrp).. #srno30
06.1.03 21, May 2007 Instruction Entry Module .. Trxvalue, Holdings(Nos & Value) Display added as per NSDL circulars.. #srno29
06.1.02 17, May 2007 Financial Balance Statement , can be generated Frenchisee Wise ( leave fren code blank and put ON 'Frenchisee' in Catg. Selection.
( frenbal.qrp needed for this report which is attached with zip ). #srno21
06.1.01 15, May 2007 Holding ( Suspended Accounts ) Valuation Added. ( Qrp susphold.qrp ) attached. . #srno17
06.1.01 11, May 2007 Enhancement in Billing, New Charges through Charges Slab Master have been added , Account modification, Smart Card, IDEA , These charges will be automatically will be added in Billing . #srno7
06.1.01 11, May 2007 DPORA 6 Released, all Suggested Modification Referred NSDL in New Release Incorporated. #srno4
5.3.10 24, Apr 2007 Reports >> Client holding suspended accounts option added #10597
5.2.12 24, Mar 2007 reports>transaction statement>transaction statement pool account - narration for 204 trn. printed #9497
5.2.12 24, Mar 2007 Reports>transaction statement>transaction statement client account
transactions statement client a/c >> problem opening and detail transaction showing separately now ok
5.2.10 12, Mar 2007 Financial>>Dr/Cr List option to ignore ECS clients added
5.2.07 10, Mar 2007 Utilities>>client master link audit report search for user and clientid added
5.0.03 06, Jan 2007 Instructions entry>>
Message popup at the time of slip punching if account is closed or suspended for debit
4.1.16 06, Dec 2006 New option
Import from other sources >> pre payin and nsdl to cdsl
4.1.08 31, Oct 2006 Utilities >>>> Demat Rejection as per SEBI >> Portfolio Valuation as per SEBI
Demat Status report as per SEBI (Year Wise)
4.1.04 10, Oct 2006 Transactions >> All entry modules
Transaction slip valuation is checking at the time of entry
4.1.03 09, Oct 2006 Reports>> Client Directory >> Dormant list required
Dormant Client display at the time of instruction entry and Dormant client List Printing
4.0.43 27, Sep 2006 Reports >> client directory >> nominee clients only
Print Nominee clients List in reports >> Client Directory >> added
4.0.43 27, Sep 2006 Utility >>security system
Maker Checker Working as per NDSL Guidelines
4.0.41 19, Sep 2006 Financial >> debtors/creditors list
client status showing in debtors /creditors list
4.0.39 14, Sep 2006 Transactions >> off market instructions and delivery instructions for payin Instruction entry >>slip lost msg now display
4.0.38 13, Sep 2006 DPM Import >> ACA Master Import
ACA Master Manual Entry not deleted at the time of full import
4.0.37 09, Sep 2006 Client master >> Entry >> Edit verify
fax indemnity clients details in client directory
4.0.37 09, Sep 2006 Master >> Client Master
Client master edit only linking and flags
4.0.36 07, Sep 2006 POA client list present in client directory
4.0.35 26, Aug 2006 Unbilled amount transaction added in F/A query
4.0.31 04, Aug 2006 Money laundering system is Introduced as per nsdl requirements available
4.0.24 20, Apr 2006 Client Master Import in DPM according to New Version
4.0.20 20, Apr 2006 Utility - external export - export Asian cerc >>Now ask flag in client master for internet trading
4.0.11 06, Feb 2006 Four variables as per transactions statements added are
1 .Pcatg 2. pstatus 3. ptype 4. psubtype
4.0.08 04, Jan 2006 Interdepository Batch Market Type Problem Rectified
4.0.03 22, Dec 2005 New version release 4.0 
4.0.01 16, Dec 2005 New version release, Changes made as per ver.4.0 (NSDL) 
3.9.13 12, Dec 2005 NEW ECS FILE FORMAT 
3.9.12 12, Dec 2005 New option with Details of Nil Holding Cases With Opening date,Last Payment & Transaction Date 
3.9.06 12, Dec 2005 Web Export (dp) Transaction Export Speed Now Improved
3.9.05 12, Dec 2005 Instruction Book>>instruction Book Issue Ledger>> Ealier Interdp Selective Not Working Now Ok

3.9.05

24, Oct 2005 Reports>>account Confirmation Letter>>corresponding Address Was Not Picked Now Ok
3.9.04 22, Oct 2005 Billing>>bill Summary New>>bill Cycle No Earlier It Was Taking Only 2 Digits Now It Is Upto 3 Digits
3.9.04 21, Oct 2005 New Option In Stock Valuation Client /ISIN Wise Added For View Holding Valuation From History File
3.9.003 01, Oct 2005 Problem in client billing - On Account Opening a/c charges service tax was calculated even after putting exempt service tax "Y" in system preference, Now Rectified
    Closing Balance Export/Posting - Posting Narration is changed now backoffice code is added in credit entry shown in dpora, Via Versa In Capex Dp client id is added

3.9.002

16, Sep 2005 New option of Label printing added - Now label printing can be done on client selection Bases
    Toolbar -Holding view icon signature and ECS flag Detail added
    Signature zoom icon add on main screen
    Account transfer check list - Account transfer statement ignore intra 
 client A/c added
  02, Sep 2005 Account opening charges posting - Giving error invalid col. name if
 charges are posted for a particular franchisee Now O.K.
    Account maintenance posting (NEW) new option added -Ignore clients
 with nil Holding
  01, Sep 2005 Transaction Statement client wise -New option given for ignore moved
  accounts
    F/A Query - Showing Account opening date
    AMC Due Letter - Option for franchisee + Tariff Option
    Balance Confirmation Letter -Franchisee option
  30, Aug 2005 Improved validation in Pay in Transaction + Off Market Entry
    New Signature Zoom Option added
    Bulk Batch export system improved
     

 

 

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