For checking values in HFTI following steps to be done Go to HFTI Enter the SOL ID Enter start date and end date Give the ledger code for ex. To check SB give Ledger code as 30001 Uncheck the “Today transaction only” box. Click on “Go O…
Process of accepting RD Transactions of MPKBY and PRSS Agents In case Agent Portal is not working or any MPKBY Agent give in writing that she is not knowing operation of Internet or Finacle is slow or not working, following procedure may be foll…
SB Order No.2/2016 F.NO.113-01/2016-SB Government of India Ministry of Communications & IT Department of Posts Dak Bhawan, Sansad Marg, New Delhi-110001. Date: 30.03.2016 To All Heads of Circles/Regions Subject:…
CB, RD and PPF BCP template for DOP Finacle 1. The BCP templates for SB, RD, PPF deposits are attached herewith in Macros-enabled Excel file. 2. After typing the list of deposits to be taken with respective amounts, click on Generate file in …
BCP Documents Working procedure and Worksheet Click below link to view BCP Documents, it contains working procedure in DOP Finacle while slow down in DOP Finacle. BCP Documents Download Work Sheet Download - work sheet
ALTERNATIVE STEPS TO TALLY THE ACCOUNTS AT THE TIME OF HFINRPT FAILURE IN FINACLE Download Alternate procedure to tally Finacle Accounts Download S. Thiyagarajan , SPM, KILAIYUR S.O 609304 , MAYILADUTHURAI DIV, TN Circle
Finacle Slowdown - Accepting of transactions through BCP Click Here to view the alternative procedure to be followed to accept the transactions when Finacle is not accessible. Click Here to view the procedure to be followed to accept MPKBY …
