DOP Finacle

This book will be very useful for SBCO/IP/ASPs during Day to day audit and Inspection. Download PDF Thanks to  Shri. Devendra Sharma Supervisor, WTC, Jaipur Email : wtcjaipur.raj@gmail.com

For smoothness in functioning of Finacle & prevention of frauds in CBS Offices, a CBS Auditor & USer champion training is organised at WCTC, Kolhapur from 22/06/2016 for the SSP/ASP/ IP & SBCO Staff.  View / Download PPT Comp…

SBCO Training Manual (Final)   Click Here DOP Finacle Process Document Ver1.4 Click Here DOP User Menu Options Ver1.1 Click Here SBCO Menu – Power point  Cli ck Here

Audit File Inquiry in Finacle:- HAFI:-Audit File Inquiry This menu is used for audit inquiry for Supervisors and SBCO but anyone can access this menu now. In order to perform the EOD this menu is the precautionary step to check whether all the…

Precautions to be taken to prevent frauds after implementation of CBS Download Precautions Steps in PDF Format

DOP Finacle Auditor Menu Click below to Download/ View the Auditor Menu Options in CBS Finacle (inspectorial useful to the staff and SBCO) View/ Download

List of Codes for General Ledger Sub codes  The Codes are listed below for the General Ledger of Finacle in Category wise. These codes are very useful in HAFI Menu to find out the unverified / Unauthorized Accounts in Finacle. Scheme wise…

Auditors Menu in Finacle : SBCO Official  The followings menus are available in Finacle for Auditor role i.e in India Post for SBCO official to check the reports and other things. Office accounts: Menu HIOT Inquired   On  Transaction …