[My Success Story] (For Customer) UVC Product Documentation (V300R003C02LG0110_03)-HedEx

With this I learned how to Generate, load, issue and activate recharge cards.

Guides below, which I learned using the Hedex mentioned above

This was one of my great achievements...to know each and every step and reach to final solution successfully.

Voucher Generation, uploading and Issuing in UVC system, Uploading in Inventory System for Distribution purpose.

 

While Generating the cards use the manufacturer accordingly

Public Key: save this in your computer, you will need this to decrypt the file

Private key: save this in your computer, you will need this to decrypt the file

 pass word is :    XXXXXXXXX

Decryption tool: save this in your computer, you will need this to decrypt the file

 

 

Once you have all the files above follow the guide mentioned below:

 

Step1: Create Task for Generating Vouchers

Voucher Management System  > Voucher Management  > Generation  > Task Creation

Fill Up all the information as required.

Step2: check the status; once Task Status is completed go next snap shot to download the file.

 download and keep this file for decoding later on.

Step3: Loading vouchers into UVC system

Check the loading status, once the status is completed go to next step.

Step4: Issuing vouchers into UVC system.

Check the Issuing status, once the status is completed, go to next step.

 

Note: Don’t do activate from UVC, this will be done by Regional Office Representatives from CRM, which controls only the vouchers presents in their region would be activated as per their requirement

.

Step5: Download the files to be loaded in CRM Inventory Module.

 

Suggesstion: use ftp client.

 

Login to Server IP: XX.XX.XX.XX   username: XXX password: XXXXXX

Path: /onip/bmpapp/bmpser/sms_run/serplus/uin/uvc/smpser/loadcardbak/

Download the required files to your computer, extract it until it becomes .unl file.

Use the *.unl file to load in CRM Inventory.

 

Step 6: Load files in Inventory.

Do Preview before you do the receive resource, this will help you to confirm if the vouchers are correct or not.

 

Step7: Confirm if it is loaded in CRM and Inventory or not.

Important Steps below, Don’t forget.

Step8: Decrypt the file for sending to printing vendors. Use the tool “DecryptMakeCardfile.rar” in the beginning of the document to decrypt the cards.

Note: while adding, add the file which you have downloaded in step2. To get the decrypted file check the output folder as shown in above snapshot.

 

Step9: send for printing..

Thanks….Hope the guide is clear enough for “FULL VOUCHER GENERATION”.

Its a great success story keep on posting

thanks pema...

great job..which make the like of other UVC users easy with guide

Thanks for sharing, it is very use full

this is really useful

helpful for all uvc users....great,...

really helpful for UVC users...