Webconfig.ini (Parameters)

Parameter Name

Description

Company Name=ComTek Software Systems

Company Name

Address1=3,Parkh Market

Company Address 1

Address2=GKP Mumbai 4000077

Company Address 2

Address3=

Company Address 3

Address4=

Company Address 4

Address5=

Company Address 5

SqlDataSource=192.168.1.5,1433

Sql Server IP

SqlUserId=sa

Sql Server Username

Sqlpassword=comtek5

Sql Server Password

SqlDataBase=CSSWEB

Sql Database for authentication and authoriziation, consist User credentials

CdslWebLink=http://192.168.1.8/busycdsl/Main.aspx

Cdsl Website url, Directly jump to cdsl website main page without authentication.

CdslDpid=12017500|12017501|12017502|12017503|12017508

Cdsl Dpid List with pipe '|' saperator.

DematMenu=Y

View Demat Menu

BrokDetails=0

Brokerage Report

FaPaymentMenu=Y

Client can request FA Payment, New Menu will be activated (RKSV)

FaPaymentCompanywise=Y

Fa Payment will be calculated on Companywise, Diff for EQ and COM. (RKSV)

FaPaymentEmail=N

Send Mail when client requrest for Payment

GroupLedger=Y

Company -> Code Group will be added in Ledger -> View Type Option

PasswordEncrypted=N

Y= Password is Stored Encrypted in Database, it will decrypt while authenticating.

DigitalSign=Y

View Digitally Signed Document on web, Only if BusySign Exists.

ARBDatabase=N

View ARB Database in All Reports.

ReceiptMenu=N

Receipt request, New Menu will be activated (RKSV)

ShowChequeOnPayment=N

View Cheque No. and Date while Receipt Entry. (RKSV)

Refund_Brk=1

View All Refund/Referrel Report, Activate Menu

Refund_BrkInfoLink=http://www.comtek.in

Refund/Referrel Bokerage Information Link, Terms and Condition.

BillFormat=0

0 = Do not show NetQty, NetAmt, NetRate Column in Bill Detail Report

1 = View NetQty, NetAmt, NetRate Column in Bill Detail Report

Mobile_Site=Y

View Mobile Site

Debug=1

Activate Master Password

ShowBrkDetails=Y

View Brokerage Detail / Brokerage Summary Report, Only for Family Login.

StartYear=1213

Year to be Start in Filter Combo.

YearToShown=5

How many years to be shown in Filter start from [StartYear].

ShowRestoreDate=N

Show Restore Date in Login Screen.

Payin=Y

View PayIn Meny Client can do PayIn Online.

PayinLimit=200000

PayIn Limit

ForgotPasswordRandomize=Y

Password will be autogenerated Randomize in Forgot password Option.

ForgotPasswordEmail=Y

Send Password to Client email address in Forgot password Option.

ShowTPIN=N

View TPIN menu (RKSV)

VirtualMoney=N

View Virtual Money Menus, Virtual Money Ledger.

VirtualMoneyDivCod=02-NSE,02

Base Divn Code Detail where all virtual money Entries are exists.

PLIPFilter=192.168.130.0-192.168.130.24|bo.rksv.in|localhost

IP filter to access profit and loss web services, No one can access service acept this.

ExcludeDivcod=04|05

Remove Divn code from all the report.

ShowTradeContract=N

View Trade Contract Menu

StrongPwdPolicy=Y

It will ensure the password must be strong. Uppercase,Lowercase,Numeric,Special Char.

BrkPlan_Activate=Y

Client can request brokerage plan online (RKSV)

BrkPlan_EQ=01|02

Divn Code Detail for EQ

BrkPlan_FO=03

Divn Code Detail for FO

BrkPlan_COM=24

Divn Code Detail for COM

BrkPlan_CUR=08

Divn Code Detail for CUR

SessionTimeout=32000

Session Timeout Value

PopupMessage=Client is request to submit copy of PAN Card and Update there Mobile no with us, Ignore this message if you have already submited, Client is request to submit copy of PAN Card and Update there Mobile no with us, Ignore this message if you have already submited.

View The Message after client login.

ConnectionTimeout=120

ConnectionTimeout for Sql Connection default is 30, Value is in Seconds.

AnalyticsID=UA-65591202-1

Google Analytics ID To Review the Hits.

Discarded Parameters

BrokeragePlan=Y

Client can request brokerage plan online (RKSV)

BrkPlan_Divcod_Eq=EQ+FNO|CSSMASTDETNSE

BrkPlan_Divcod_Cur=Cur|CSSMASTDETCD

Database Detail to Update Brokerage History. Linked to Brokerage Plan