عرض المشاركات من مايو, 2015
Finacle is the universal banking solution of choice of all leading banks and large regional banks across the world. Leading universal, retail and corporate banks worldwide leverage the power of Finacle to transform their busine…
In order to inquire the list of DSA (Direct Selling Agents) in DOP Finacle we have a menu for both inquiry and printing option in DOP Finacle. Like Sanchay the Finacle software will also display the list of agents available …
Outward clearing procedure involves at Sub office and Head office level. AT SUB OFFICE LEVEL The following steps are involved in the SOs they are menioned below Entering the insturments by using the menu option HOMSO in…
Finacle Passbook Printing : Update Office Details Menu to Update Address details of Passbook HRRCDM Check the city code linked to the address of the Post office or the customer address. Then validate the city code des…
HCHBM command stands Chequebook Maintenance. We can inquire check leaf with the help of this menu. We also check the chque leaf status. Some time cheque book is not issued in Sanchay Post and data migration is also transform wi…
The brief procedure is as under. - Execute HSCOD (the 1st step of EOD). - Run HSSI to see status of HSCOD. If screen as under appears on executing HSSI, then HSCOD has been completed. SOL ID SOL Status…
Outward clearing procedure involves at Sub office and Head office level. AT SUB OFFICE LEVEL The following steps are involved in the SOs they are menioned below Entering the insturments by using the menu option HOM…
When we close the KVP or NSC certificate then we will face the error " A/C balance is not equal to Repayment account" This error usually we face when we try to discharge the certificates by using the bulk closure o…
Outward clearing in Sub Offices is quite similar to Head Offices but little bit variation involved as mentioined below. The step by step procedure for lodging the outward cheques at Sub Offices is as follows Step by Step P…
Issues Process in Sanchay Post Process in Finacle 1. A/c Open A/c opening with CIF No Customer Information File (CIF) concept in Sanchay Post. CIF has to be created for every depositor. On migration, CIF is creat…
