Showing posts from January, 2016

Clearing OSL in different dates in DOP Finacle

Marking and revoking pending cheques for outward zone 1.When we are performing the regularization of the outward zone in some cases we may not receive all the cheques at the same time, In such cases we need to perform one o…

NREGA Accounts Addition Tool for Finacle

Narega accounts addition tool for narega Finacle bridge Need for this software:- Some new accounts opened in finalce system need to entered in finacle master database ,for that we need to prepare a excel sheet with all…

Closure of TD/MIS/SCSS Account Menu Modified in DOP Finacle

Closure of TD/MIS/SCSS Account Menu Modified in DOP Finacle TD / MIS / SCSS accounts closure menu has been modified to accept on 0340 or SB account only as repayment account. In the case of BO accounts also, closure value …

Inquiry of unverified Inventory in DOP Finacle

Unverified Inventory inquiry in Finacle Sometimes we forgot to note down the instruction number of Inventory Movement. Such instruction numbers will arise blocking validations. To trace out the forgotten inventory movemen…

SCSS TDS refund procedure in DOP FINACLE

DOP Finacle Menu for Refund TDS Amount of SCSS Account Invoke HRFTDS menu Enter Report To - PM Enter Refund CIF ID - SCSS A/C CIF ID Enter From A/C ID To A/C ID will appear automatically Select Tran. Type - Transfer…

Delete Duplicate Signature & Photographs in DOP Finacle

Generally in order to find the Signature and Photograph of a customer in DOP Finacle there is a special menu IES (Inquire on Signatures). Invoke the menu IES then the system will display the below screen as shown in the figu…

Solution for RD loan Payoff error in DOP Finacle

Solution for RD loan Payoff error-The unscheduled payment or demand satisfaction is done after the value date. Reverse them before doing Payoff in DOP Finacle Generally we will do HPAYOFF for RD loan account when the custome…

Posting of Pension, Salary and NREGA wage deposits in finacle

HTTUM command is used for posting of Pension, Salary and NREGA wage deposit. HTTUM means Transfer Transaction Upload Maintenance Previous Procedure: Invoke HTTUM from system administrator login and select trial before …

To know the MIS deposit limit for an individual

Invoke CLIMIT menu Enter CIF ID of the customer Click on GO(F4) System will display the number of accounts, Individual Holdings and Account status of the accounts associated with that CIF ID.

Procedure for giving the IR entry in DOP Finacle

Generally we give IR entry for excess/short amount in DOP  For IR entry in DOP Finacle there is a menu HIARM which is accessible only to SBCO Supervisor role only. Generally IR entry can be of two types i.e., Debit entry o…

HTTUM Menu is Updated Jan 2016 of DOP Finacle

HTTUM Menu Modified in DOP Finacle  HTTUM command is used for posting of Pension, Salary and Nrega wage deposit. Procedure to Upload Salary using HTTUM: Download HTTUM

Happy New Year 2016

Make this day more awesome and ensure the happiness of the new year 2016. So that everyone can feel the happiness of the happy new year

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