OFFICE OF THE CDA, IT & SDC

Behind Military Hospital, PAO(ORs)AOC Compound, Trimulgherry, SECUNDERABAD-500015.

FAX/Phone: 040-27742553 e-mail:

PAY SYSTEM (ORs)

System circular No.Dolphin/69 Dated 23.08.2012
Last System circular No.Dolphin/68 Dated 17.08.2012

Subject: PBOR Pay System – PROJECT DOLPHIN.

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Copy the shell secondsql082012.sh enclosed to this circular to some directory. Please stop Jboss. Please take a backup of the database before running the shells.

1. secondsql082012.sh

a)New columns viz. debited (boolean) and reason (text) are added to it_recovery table.

Note : The above shell is to be run before deploying revised version of dolphin.ear file.

2. Recently a workshop has been conducted for computerization of FS cases under Dolphin at ITSDC, Secunderabad. Ten PAOs have been selected for implementation of FS module in the first phase. The PAOs are as follows :

a)PAO(ORs) AOC, Secunderbad

b)PAO(ORs) EME, Secunderabad

c)PAO(ORs) BEG, Kirkee, Pune

d)PAO(ORs) Arty/AD, Nasik

e)PAO(ORs) AMC, Lucknow

f)PAO(ORs) ASC(S), Bengaluru

g)PAO(ORs) RVC, Meerut

h)PAO(ORs) SRC, Ramgarh

i)PAO(ORs) GRC, Jabalpur

j)PAO(ORs) 58GTC, Shillong

The following files are enclosed for use in Final settlement activity.

a) dolphin_empty_plain.backup – updated upto secondsql082012.sh

b) fspreparein.sh

c) fsprepareout.sh

d) fstfrin.sh

e) fstfrout.sh

f) fs_instructions.odt

3. Dolphin.ear (Version No.1.43 dated 23.08.2012)

a)Latest dolphin.ear.tar.gz file may be downloaded from cdasecbad.ap.nic.in site(internet). Kindly watch for updates regularly.

b)Remove the dolphin.ear file from jboss-5.0.1.GA/server/default/deploy folder.

c)Extract dolphin.ear file from dolphin.ear.tar.gz downloaded file from internet through archive manager into jboss-5.0.1.GA/server/default/deploy folder.

4. For use when testing of any/more cases on standalone system is done

a)dolphin_empty_plain_testing.backup – updated upto secondsql082012.sh

5. Revised versions of tfrin.sh (Ver No.1.0), tfrout.sh (Ver No.1.0) after taking into account new fields added in the tables recently are enclosed for use with immediate effect.

6. Rectification of Bugs/Improvements

a) MACPS pruned further

b) Breakup details of closing Credit/Debit balance has been provided in CreditDebitBalanceReport activity under EDP/EDP Reports

c) Provision made to print reason for stop payment in ecsgen print file.

d) It was pointed out by one of the PAOs (selected for implementation of Final Settlement module in Dolphin) that FS MPS.pdfs are not being generated in computerized FS cases. Bug has been rectified.

7. Information as regards rectification of bugs and improvements made in the system intimated through system circulars may be broadcast to all concerned sections through I.O.s by the PAOs. This may be accorded priority.

S.A.O.

F. No.ITSDC/Syscir/Dolphin/Vol.I

Distribution:

1)Computer Centre, O/o CGDA

2)Audit-I Section, O/o CGDA

3)ALL EDP & System Managers