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Showing posts with label Generate Report. Show all posts
Showing posts with label Generate Report. Show all posts

Thursday, June 27, 2024

SB Report Tool for generating Account opening and Closing Live in Finacle

SB Report Tool for generating Account opening and Closing Live in Finacle

CBS Account Opening and Closing Report Generation Tool in CBS Finacle Environment for Post Office. Officewise, BO Wise and Sub Division SB R...

Saturday, February 10, 2024

Tuesday, November 22, 2022

Get Report of Account opened and closed in Finacle

Get Report of Account opened and closed in Finacle

  Step by step procedure to find out number of account opened and closed in Finacle for a particular period. Invoke the menu HACSP in Finacl...

Saturday, July 31, 2021

Thursday, July 22, 2021

SB Report Generation Tool V2.5 || BO New Account Non Credit Report & Auto eMailer added - FinCoreRepo V2.0

SB Report Generation Tool V2.5 || BO New Account Non Credit Report & Auto eMailer added - FinCoreRepo V2.0

  CBS Account Opening and Closing Report Generation Tool - Officewise, BO Wise and Sub Division || Fincore Report Generation Tool v1.5 for M...

Wednesday, December 27, 2017

New Reports deployed in MIS server in HFINRPT Menu

New Reports deployed in MIS server in HFINRPT Menu

New Reports deployed in MIS server in HFINRPT Menu Respected Sir/Madam, The following are the new reports deployed in MIS server in ...

Monday, October 9, 2017

New Reports deployed in MIS Server in HFINRPT Menu

New Reports deployed in MIS Server in HFINRPT Menu

Respected Sir/Madam, The following are the new reports deployed in MIS server in HFINRPT Menu. This url is accessible for Supervisor, SB...

Saturday, April 8, 2017

How to know SOL wise salary upload details in DOP Finacle?

How to know SOL wise salary upload details in DOP Finacle?

See detailed procedure in below link https://goo.gl/JPG103 Read more about this topic on our blog https://goo.gl/lXhZeU Exclusive ...

Saturday, March 25, 2017

Procedure to generate Branch Office LOT for transactions done in RICT machine in DOP Finacle

Procedure to generate Branch Office LOT for transactions done in RICT machine in DOP Finacle

Recently RICT rolled out completed in some of the BO's(Branch Offices) in DOP. RICT is nothing but doing all the transactions of Br...

Wednesday, March 8, 2017

How to know SOL wise salary upload details in Finacle

How to know SOL wise salary upload details in Finacle

Are using HACLINQ or other Menus to view Salary Credit details of all employees accounts in your office including BOs ?.  Then this ar...

Friday, February 3, 2017

How to know SOL wise salary upload details in Finacle ?

How to know SOL wise salary upload details in Finacle ?

Are using HACLINQ or other Menus to view Salary Credit details of all employees accounts in your office including BOs ?.  Then this arti...

Saturday, November 5, 2016

Procedure to find the total number of ATM transactions done for a period in DOP Finacle

Procedure to find the total number of ATM transactions done for a period in DOP Finacle

Recently all of you know that India Post also started issuing ATM's in almost all the post offices and ATM machines also installed in...

Friday, September 23, 2016

Procedure to find the total number of transactions done for a particular period in DOP Finacle

Procedure to find the total number of transactions done for a particular period in DOP Finacle

Generally in DOP there are 2 servers maintained in DOP Finacle. They are mentioned below Production Server. Reports Server(MIS Server)...

Saturday, September 10, 2016

Correction in system (Finacle) generated reports

Correction in system (Finacle) generated reports

From: Spoc CPC (CBS) ODISHA < spocodisha@gmail.com > Sent: 09 September 2016 19:08 Subject: ​Correction in system (Finacle) gene...

Saturday, July 30, 2016

Procedure to take previous day's reports in Production(LIVE) Server

Procedure to take previous day's reports in Production(LIVE) Server

Previously we might use the MIS URL for taking the reports of previous day's LOTs and consolidation. But today onwards we can take ...

Saturday, July 16, 2016

Procedure to find the no of accounts opened scheme wise in a month in DOP Finacle

Procedure to find the no of accounts opened scheme wise in a month in DOP Finacle

Generally in DOP we will submit the report number of accounts opened and number of accounts closed every month to DO. In DOP Finacle als...

Monday, June 27, 2016

Procedure to Generate the Live accounts report in DOP Finacle

Procedure to Generate the Live accounts report in DOP Finacle

One of the most commom report in every month we will generate is to know the number of live accounts in a particular SOL ID. Generally i...

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Aadhar Account Closure Account Conversion Account Extension Account Inquiry Account Modification Account Open Account Renewal Account Transfer Accounting Procedure Agent Agent Menu Agent Portal Already Loggin Issues Android App Annual interest Run APAR Applet Error Application Form Atal Pension Yojana ATM ATM card issue procedure ATM Charges Auditors Authorized Person Average balance Balance Inquiry Banking Software Banner BCP BNPL BO Settlement Account Branch Office Browser Bulk Discharge Bulk Transactions Calendar of Examination Cash Balance Cash Deposit Cash Loading Cash Management Report Cash Withdrawal CBS CBS Migration CBTM CCMM CCRC Central Government Employees CEPT Instructions Certificates Change Interest Rate Cheque Book Cheque Clearance CICD CIF Claim Closure Claim Limits Clarification Closure CMRC CNAC Commission Common issues Consolidation Reports COVID19 Guidelines CPC CPC Activities CPDTM CRDACM CRDP Credentials Credit Card CRESET CSAC CSCCAAC CSI CTM CTS Integration Current Year Interest CUSTAUTH Customer Inquiry CXFER Daily Reports DARPAN Data Migration Command Centre DC Closure DC Closure Instruction Death Closure Defence Demonetisation Deposit Limit Directorate Clarifications Directorate Orders Discontinued Accounts Divisional Office DOP DOP Orders Dormant Account Dropbox Duplicate ATM Duplicate Certificate Duplicate Passbook E-Sign eBanking ECS eKYC Electronic Clearance System Eligibility Criteria Engagement EOD EOY in Finacle Error Code Excess Payment EXCW FAQ Finacle Finacle Menu Finacle Menu belongs to BO Finacle Session Finacle Slowdown Finacle Solution Finacle Speed Finacle Tips Finacle Work flow Financial Year FMenu Forms Freeze Functioning Status General Generate Report GL Code GL Integration GPF Greetings Guide for Finacle HAALM HABI HACCDET HACI HACS HACSP HACXFRSC HACXFSOL HAFI HAFSM HAGTXP HAITINQ Half Margin Memo Handling Cheque HCAAC HCAACTD HCASHPND HCCA HCCFM HCHBI HCHBM HCRT HCUDET HCULA HDSAMM Helpdesk HFINRPT HFTI HFTR HIARM HIMC HINQACHQ HINTTM HIOT HIRM HISCOD HISRA HNAC Holiday HPBP HPBPR HPSP HSSI HTDREN HTDTRAN HTM HTTUM HTV HXFER IES Incentive Income Tax Inquiry on Cheques Inspection Instant ATM Card Interest Calculation Interest Flow Interest Inquiry Interest Payment Interest Rates Interest Recovery Interest Statement Internet Banking Internet Explorer Settings InterSOL Transaction Inventory Inward Clearing IP/ASP/SP IPPB IPPB Manual IR Entry Jansuraksha Java Settings Joint to Single Account KVP KYC Document Ledger Print Lesson 1 Lesson 10 Lesson 11 Lesson 12 Lesson 13 Lesson 14 Lesson 15 Lesson 16 Lesson 17 Lesson 19 Lesson 2 Lesson 3 Lesson 4 Lesson 5 Lesson 6 Lesson 7 Lesson 8 Lesson 9 Lien Live Account Report Loan Account Lock up Period Lok Shaba Mahila Samman Savings Certificate Scheme Maturity Value Memo Pad MGNREGS Micro ATM Minor Account MIS MIS Server Missing Credits Mobile Banking MPKBY MSSC MSSP MSY Name Transfer NEFT New Account Number Nomination Non Migrated Not Transactions NREGA NSC NSS NSS 92 NSS Closure NSS87 Number Account Opened Scheme wise Report Number of Transactions Office Account Online Recruitment Online Training OSL date Outward Cheques Overview Pamphlets Partially Posted Transactions Partly Posted Transactions Passbook Print Passbook view Password Reset Patch Deployment Payment Bank Pending for verification Personalized ATM Card Pledge PMJJBY PMSBY PO Finacle Guide POSB Manuals POSB Website Post Info Postal Life Insurance Postal Manual PPF Precautions Premature closure Prevent Frauds in CBS Offices Preventive Maintenance Procedure in Finacle PRSS Scheme Public Notice RBI RD RD Commission RD Default RD Deposit RD Verification Re-investment Ready Reckoner Recruitment Reference Register Regularization Reinvestment Relaxations Report Server Reversal Review RICT ROLE / SOL change RTGS Rules Rulings Rural Postal Life Insurance Salary / Pension Sanctioning Authority SAP Saving Account SB SB Counter Tool SB LOT SB Order SBCO SCSS Seeding of Aadhaar and Mobile Number Senior Citizen Welfare Fund Server Maintenance Service Charges Service Request Settings Short Payment Shortcut Keys Sign Off Signature Single Hand Post Office SMR SMS Banking SMS Notification Software Softwares SOL ID Solution Special Arrangements SSA SSA Default Fee Collection Standard Operating Procedure Standing Instructions Stop Payment Sub ledger Code Suggestions Super Agent ID Survey System Administrator TD TDS Teller TimeoutFix TIPM Tool for Mapping Account Number Tools Trail Closure Training Transaction Holiday Transaction Inquiry Transaction Issues TTUM UCR UnFreeze Union Unlock user Unverified Accounts User Guide Value Date Vault Operation Verification of High Balance Video Tutor Wedding Expenses Withdrawal Windows 10 Workshop Wrongly Migrated