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Showing posts with label finacle transaction related FAQ. Show all posts
Showing posts with label finacle transaction related FAQ. Show all posts

Saturday, November 17, 2012

Transaction Related FAQs


Many times in Finacle, we have different questions  regarding a transaction in finace following are the few FAQs which will help you surely mastering Finacle.

1.  I have wrongly posted a part transaction by pressing P and F4 but I have not yet committed/saved the transaction. How can I set it right without redoing the whole exercise?
  • Use sub-option ‘R’ in the same place where you had used ‘P’ option while posting; now press F4 (Accept key). The part transaction will come back to unverified/unposted state. 
2.   How to see who has created / modified / posted / verified and time when the transaction was posted?
  • Use TM option and in the sub-option give O-Other part-tran inquiry and press F4 to know the details
3.  When posting a transaction system gives error “Additional details not   entered”?
  • Use TM – sub-option – A – Additional details screen, enter the additional details and then post the part-tran 
4.   How to get the transaction-id of a transaction which is by mistake not noted   and also to inquire on it?
  • Use FTI and give the tran amount low and tran amount high or account-id low and account-id high.  This will give you the tran-id. Use TM-I-Inquire option to inquire the tran.

Posts Category wise :

      CBS Manual – Finacle Menus/ Commands for your ready reference

 

·         Huge Collection of 938 Finacle Menus

·         286 Selective Finacle Menu options

·         Category wise Commonly used Finacle Menus

·         Finacle Menu options/ Commands for Bank Auditors

·         Frequently used Function keys in Finacle

 

      Customer ID & Account Opening related Menu Options / Commands

 

·         Customer ID creation and Verification in Finacle by using CUMM menu

·         Customer ID creation in finacle in short by using CUMM menu

·         Changing Customer ID of a Customer

·         Account Opening (Savings/Current) in Finacle using menu option OAAC

·         Account opening in Finacle – in short

·         Frequently asked questions related to Customer ID  and Account Opening

 

      Demand Draft / Pay Order related Menu Options / Commands

 

·         Issuing a Demand Draft using Finacle Menu options TM

·         Issuing Multiple Demand Draft / PO using Finacle menu option TM

·         Printing Demand Draft / PO using menu option DDPRNT

·         Cancellation of Demand Draft  in Finacle using menu option DDC

·         Marking a Demand Draft Lost and issuing Duplicate DD

·         Inquiry and Reports finacle Menu related to Demand Draft

 

      Miscellaneous Finacle Menu Options / Commands

 

·         Standing Instruction Maintenance using Finacle Menu Options SIM.

·         Creating a Memo Pad in Finacle Part - I.

·         Creating a Memo Pad in Finacle Part - II.

·         Deleting Memo Pad in Finacle

·         Mass Transaction Posting in Finacle using Finacle Menu option TTUM.

·         Freezing & Unfreezing of accounts in finacle using Finacle Menu AFSM

·         Passbook Printing in Finacle

·         Finacle Teller Cash account Maintenance using Finacle Menu GECM

·         Finacle Menu option TM  for Transaction Posting and Maintenance