Sir, main calendar mein starting date bhi 24 august choose ki and end date bhi 24th august choose ki. Abhi tak bills clear nahi huye kyonki 24th August bank holiday tha. Kya abhi bhi wait kare ya bills dubara banaye
I send you IT cell number ji assistance/support please on the below numbers. Praveen- 9154677366 Nihar- 9154677363 Sumit- 9154677364 Madhav-9154677199 Mahesh-9154677200 Contact 9 to 5pmji
sir ye btayein ki kisi aur se registered vendor ko apne maker/checker mein kaise add kren, jiase add vendor me acc details fill karne k bad red colour se show ho raha registerd by other aa raha usko kaise add kren
Sir, expenditure bill banane ke bad bank se payment nahin ho rahi , jabki start date or end date mein bhi pura time Diya gaya tha . Aur na hi bank se reject ho rahi hai aur na hi amount restore ho raha hai Kya kar sakte hain Kahan per complaint ki ja sakti hai
Sir pehli vendor se conform kar le ji कई बार Success बाद में आता है जी। अगर फिर भी समस्या है तो Facebook Sandeep Shokel comment box me number bhej de ji
Sir, humne ek vendor banaya tha ,but unka pfms status rejected ho gaya. Reason clear nahi ho raha jabki last year humne pfms se unhe payment ki hai. Sir humne 24 august ko bills banaye the. Jab date select karni thi one day hi choose kiya hai. Aaj jab status check kiya tha to amount account mein transfer nahi hua tha. Please suggest ki ab kaise amount transfer hoga
सबसे पहले आप Vendor में PFMS ❌ rejected पर click करके कारण देख लें और इसके बाद Vendor Resubmission पर जाकर उसे ठीक करके दोबारा submit कर दें जी। Payment के लिए 7,8 दिन का समय दें जी। SubProject बनाने के बाद दोबारा बिल बना लें।
Main log mi jaker jaha per pawer set up kati h. Vender ki pawer set up ok h. Expenditure ki pawer set up ok h. Sub project ki pawer set up hoti hi . Error 500 aa jata h. Ye error kase solve hoga.
VERY GOOD EXPLAIN
Good vedio
On square up
Thanks
Very important video👍👍👍
Glad you think so!
Sir last jab hum principal say appove karte hai to waha par approved and forward aa raha hai
Aana chahiye only approve
Plz maargdarshan karo
Sir otp bhi chala jata hai but only approve option nahi aa raha hai
Ya kisse approved kare batao plz
Sir admin I'd me jakar setup me change kar de ji
Sir admin I'd me jakr master data me setup approval list ji
BRC OFFICE ME LIKHIT ME DE DIYA HAI LEKIN ABHI TAK VIBHAG SE USER ID OR PASSWORD NHI PRAPT HUA HAI...
मैं जब भी किसी APPROVE R या Maker को करने के लिए user id pass word a captcha fill करता हूं तो Employu Disable लिखा आता है
Same problem sir hua koi solution
Iska koi solution mile to share Krna sir
Same here
Kindly resolve the issue
SAME HERE
Same problem h sir
Admin id mei maker checker approver I'd create nhi ho rahi hai yei message ata hai employees limit reached kya solution please btaye
I create new video sir on this issue ji
Nice video bhai
Thanks ji
squareuplive.com/ssa_haryana/#/login
Very nice
Thanks 🙏
Sir, main calendar mein starting date bhi 24 august choose ki and end date bhi 24th august choose ki. Abhi tak bills clear nahi huye kyonki 24th August bank holiday tha. Kya abhi bhi wait kare ya bills dubara banaye
Respected sir end date me 7 to 10 days time rakhe ji
आपका बिल तो same day ही खत्म हो गया है जी कृपया बिल दोबारा बनाएं जी
sir square up is Disabled what can be done plz give solution
वेंडर को पेमेंट बीस दिन पहले की थी लेकिन अभी तक पेमेंट नहीं हुई सबमिट दिखा रहा है पेमेंट रिस्टोर कैसे होगी कृपया समाधान बताने का कष्ट करें
Ji Sir
I send you IT cell number ji
assistance/support please on the below numbers.
Praveen- 9154677366
Nihar- 9154677363
Sumit- 9154677364
Madhav-9154677199
Mahesh-9154677200
Contact 9 to 5pmji
sir ye btayein ki kisi aur se registered vendor ko apne maker/checker mein kaise add kren, jiase add vendor me acc details fill karne k bad red colour se show ho raha registerd by other aa raha usko kaise add kren
ruclips.net/video/bDnG7xRQHKc/видео.html
Add in vandor group Sir
Sir, expenditure bill banane ke bad bank se payment nahin ho rahi , jabki start date or end date mein bhi pura time Diya gaya tha .
Aur na hi bank se reject ho rahi hai
aur na hi amount restore ho raha hai
Kya kar sakte hain
Kahan per complaint ki ja sakti hai
Sir pehli vendor se conform kar le ji कई बार Success बाद में आता है जी। अगर फिर भी समस्या है तो Facebook Sandeep Shokel comment box me number bhej de ji
Sub project ko velidate karne ke bad approve mai designation and name show nehi ho reha hai
Go to main id ji or create Setup ji
Sir mane 7500 ka bill banya tha vo galt ban gaya vo reject kar diya uska budget cut gaya lakin to bugdet vspis nahi aya
Contact IT cell team ji
I send you number ji
9 to 5 pm ji
on the below numbers.
Praveen- 9154677366
Nihar- 9154677363
Sumit- 9154677364
Madhav-9154677199
Mahesh-9154677200
If School Head rejects an expenditure bill , after what time period, it will reflect back in SMC ac.
Current Status - Rejected ji know
Sir
Agar checker maker id kai baar bana di gai hai to usko delete kaise kare
Sir subproject me bill approve hone ke baad use edit ya delete kr sakte h kya kindly tell
only before approve ji edit or reject by higher authority ji
employee disable aa rha h ji kya reason ho sakta h
Sir, humne ek vendor banaya tha ,but unka pfms status rejected ho gaya. Reason clear nahi ho raha jabki last year humne pfms se unhe payment ki hai.
Sir humne 24 august ko bills banaye the. Jab date select karni thi one day hi choose kiya hai. Aaj jab status check kiya tha to amount account mein transfer nahi hua tha. Please suggest ki ab kaise amount transfer hoga
सबसे पहले आप Vendor में PFMS ❌ rejected पर click करके कारण देख लें और इसके बाद Vendor Resubmission पर जाकर उसे ठीक करके दोबारा submit कर दें जी। Payment के लिए 7,8 दिन का समय दें जी। SubProject बनाने के बाद दोबारा बिल बना लें।
Thanks Sir, vendor ko resubmit kar diya hai@@ShokelSir
sir ye btaye kya smc president ke pass otp 2baar aayega iska koi ..
Ji nah sir only one time every time
Designation edit nahin ho rahi hai sir. Any problem
After completion ji Designation change ka option nahi hai ji
@@ShokelSir कोई दिक्कत हो सकती है क्या सर
Sir please squareup login site nahi ho raha ji
Admin Id me jakr sabhi I'd ko save again kare ji agar admin Id open nahi ho Rahi to forget password se password change kar le ji
sir kai din se square up par login Karte hue employee disabed aa raha hai aisa kyo ya iska koi solution?
Go to admin Id and save again all id maker, chekar and approve update ji
approval k liye ab 9va tax filing aaya h, kya kare ji
please clear karen ji
Maker me login karte hai to access denied contact support likha aata h
try forgot password ji
How to solve 500 error in master data
Sir please type all words ji ताकि समाधान किया जा सके
Main log mi jaker jaha per pawer set up kati h.
Vender ki pawer set up ok h.
Expenditure ki pawer set up ok h.
Sub project ki pawer set up hoti hi . Error 500 aa jata h.
Ye error kase solve hoga.
??
??
@@sainisaini5246आप इनमें से किसी से भी सम्पर्क कर सकते हैं जी
Checker id opan nahi ho rahi sir koi solution batao
Sir admin Id में जाकर दोबारा create कर लें जी