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Thursday, October 27, 2016
SPARK UPDATION IN 10/2016
Latest Spark updates for the month 10-2016
Software update 26/10/2016 The Following changes in SPARK Software
- Aadhar verification based on year of birth.
- Claim entry for relieved employees
- LPC generation for employees in pre revised scale.
- Problem reported in Leave surrender processing
- Order not listing for promotion order cancellation
Software update 25/10/2016 Following issues have been resolved
- Problem reported in other allowance processing.
- DMU user can enable/disable digital signature access to users - restricted.
- 'NPS deduction not entered/incorrect from date ' message while sending request for salary processing
- Enabled Bank account correction for temporary employees (using the same menu for regular employees)
- Salary arrear problem reported.
- Schedules not listing for multiple salary bill.
- Encashment details updation disabled.
- Co-operative recovery user - password not resetting.
- Unable to view AG slip by gazetted employee (salary office different).
- Problem reported - unable to fix pay of gazetted employee.
- Aided school IFMA claim entry - head of account validation problem reported
- Enabled Bank account correction for temporary employees (using the same menu for regular employees)
- Modifications in DA arrear processing for All-India Service employees w.r.t 7CPC
- Enabled processing of multiple month salary of next employee of the same bill type
- Salary arrears processing - leave surrender - amount going to PF
- Salary arrears - allowance full amount coming in due part during leave period
- Edit service history of retired employee - service history entries not properly listed for editing.
- Error reported in salary processing in which a regular slip came after half pay slip.
- External deduction not coming in multiple month salary bill.
- Employee not listing for salary processing.
- A problem reported in updation of user details after creation without refreshing.
- Validation of period of bill with month/year and period of claim w.r.t employees
- PAT (Pay and Allowance for Temporary employees) bill objection from treasury reported due to incorrect period of claim in SPARK bill.
- Temporary employees - MR bill - error in claim approval.
- Pay revision arrear of AIS officers -> salary arrear processing.
- A DDO in charge of office of another department can process all the claims of that office also.
- Queries -> Employees in transit (employees in transit due to promotion with transfer not listing).
- Error reported in Festival allowance calculation (retired employees).
- Salary processing error reported -> half pay slip has come after zero slip.
- In temporary employees registration TSB bank not listing.
- Salary arrears (retired employee)- DA due mistake (92% coming instead of 98%) - 98% da drawn with salary itself.
- Da due mistake reported in the leave surrender entry while taking salary arrear.
- Excess pay recovery bill - AGP not coming in due side.
- SD billtypes not listing for generating honorarium bill.
- Temporary employee registration - email id avoided in mandatory checking.
- Solved an issue reported that treasury objected the temporary employees salary bill (having pf/incometax/professional tax).
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