Showing posts from August, 2014
No Need Adjust Inter SOL Transaction Intersol transactions will get reconciled automatically once transaction posted and verified. No need to report on intersol transactions to CPC/CEPT. InterSOL transaction will never aff…
View Signature in Finacle While do the transaction of withdraw / Closure we can view Photo / Signature by Click on image or Click F9 when doing transaction of withdraw / Closure /Trail Closure. In DOP Finacle Pres…
Menu Combination of H and C in Finacle In our Department of Posts Savings Branch is now migrating with Finacle version 10.2.13. In this latest version of Finacle Menu's were configured in two types of combination i.e ex…
CTM - Transaction Maintenance CTM is a DOP Customized Menu for Transaction Maintenance in Finacle 10.2.13. Credit (Deposit ) / Debit (Withdrawal) Can be done using the Menu called CTM Counter PAs / Supervisor or Postmaste…
To Generate the Financial Transaction report Using HFTR menu option the report can be viewed. When HFTR menu option is invoked, the system will generate the report and user has to further invoke HPR menu option and take the …
Inquiry of Financial Transaction using Finacle Menu HFTI - Financial Transaction Inquiry Inquire all Financial Transaction in Finacle by invoke the below finacle menu HFTI Counter PA, Supervisor / Postmaster can in…
SAVING ACCOUNT CAN BE OPENED UNDER THE FOLLOWING SCHEMES • SBBAS – Saving Bank – Basic Saving Account • SBCHQ – Saving Bank –With Cheque Book • SBGEN – Saving Bank – Without Cheque Book • SBPEN – Saving Bank – Pension…
Salary / Pension Upload for other SOL ID System Administrator can upload Pay(salary) / Pension using HTTUM in Finacle. Procedure to upload Pay / Pension to Other SOL Login Finacle as a System Administrator. Enter Finacl…
Change SOL ID in Finacle SOL ID can be Changed using System Administrator Login. Change SOL is not possible for other Users like Counter PA, Supervisor., Change of SOL ID HCCS Screen captured: Procedure to Chan…
