Standing Instructions SIM SIE CFLM SIETR SIRP SIADVC Lodging/ verifying/ realizing OBC Inquiry on OBC Printing DD/ PO Noting lost DD/ PO Mass issue of DD/PO Status of the DD/ PO Issuing Duplicate DD/ PO Inquiry on specific DD issued Inquiry on credits to DD account Inquiry on specific DD paid Inquiry on debits to DD account Opening/ regularization/ suspension of outward clearing zone Outward clearing transactions Inward clearing transactions Outward clearing transaction inquiry Inquiry on outward clearing part tran For marking pending some instruments For revoking MARKPEND Opening/ suspension/ validation/ closing of inward clearing zoneĭemand Drafts/ Payorders DDPRNT DDLOST DDMI DDSM DDD DDII DDIC DDIP DDID Putting through transactions Inquiry on specified transactions Inquiries for financial transactionsĬlearing MCLZOH OCTM ICTM OIQ OPQ MARKPEND REVPEND MICZ
#Finacle user guide pdf verification
Maintain authorized users for inventory Inventory movement between locations Inquiry on inventory Inventory split merge and inquiry for inventory held by self Inventory split, merge and inquiry for inventory held by others Issue of cheque books to customer accounts Verification of cheque books issued to customers Inquiries relating to cheque book maintenance Inventory Maintenance IMAUM IMC IMI ISI ISIA ICHB ICHBAU CHBM
#Finacle user guide pdf psp
To create new customers records, modify customer record, verify customer record and inquiry related to customers Inquiry on customer record Inquiry on Customers based on selected criterion/ criteria Interest Certificate for customers Customer Master Print Balances for different accounts of a customerĪccount Related OAAC OAACAU ACM ACLI ACCBAL INTTM CAAC CAACAU ACINT AITINQ TDSCALC ACMP AFSM PSP ACTODM ACTODI SPP SPPAU INQACHQįor opening SB/CA/FD/Loan/OD accounts To verify account opened under OAAC Inquiry about the accounts Account ledger inquiry Account balances For changing the interest rate Closure of accounts Verification of closed accounts For running interest calculations Inquiry on interest in accounts For calculating the TDS Master print for accounts For freezing/ unfreezing the accounts Printing statement of accounts For granting TOD Inquiry on TOD in accounts To input stop payments To authorize stop payments Inquire on the basis of cheque number Transmit Go to the previous fieldĬOMMONLY USED MENU OPTIONS Menu What is it used for? Option Customer Related CUMM CUMI CUS CUIR CUMP CUSTBALP This key combination can be used to select a value from the list of valid values listed for a particular field. Function key help Select the current item from the list. This key combination populates the default BOD date in the field. The user ID, Terminal ID, SOL, BOD date and language details are displayed. Display cookie fieldĬTRL+K CTRL+T CTRL+U CTRL+X SHIFT+F1 SHIFT+F4 SHIFT+F11 SHIFT+TABĬlear a set of field Display LGI. This key combination can be used when the user wants to clear the field. He can move the cursor to the account and press CTRL+E to take a brief look at the details of the chosen account. E.g., when the user is in Customers Master Inquiry, he is shown the previous accounts of the customers. This key is particularly useful when in Inquiry Screen. Next field Previous Block Go to next valid field Go to the next field Next record Previous record Scroll left Scroll right Help maintenance Show key map Display error Terminal lock Memo pad look up Context level help Page down on a list Explode. This is the commit and transactions get into the General Ledger (database) when this key is used. This is very important key and this concludes the transactions. Background Menu Next Block Copy Record Display Signature Commit/ Save. After the user has completed the input, this key can be used to accept the data. It can also be used to go back to the previous menu. It can be used when the input is incorrect and the user wants to abandon what he has been doing. Quits and takes the user back to where he started when in action. This key lists the codes that may be used in a particular field. Like in several word processors and spreadsheet packages, F1 displays context sensitive help messages and field level help messages. F11 F12 TAB ENTER CTRL+ CTRL+ CTRL+ CTRL+ CTRL+F1 CTRL+F3 CTRL+F4 CTRL+F8 CTRL+F9 CTRL+F11 CTRL+D CTRL+E
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