Flushing of DNS for getting more faster Internet access.

Get in to CMD and run the command ;
IPCONFIG/FLUSHDNS
then click on Enter, we can find the blocking will be removed .
Try it.

some steps for Finacle Beginners

CBS WORK FLOW FOR SUB OFFICES WITH BO

LOG IN;- When appilate loaded successfully  give your User ID & Password accurately . If it shows “block or don’t block” then clik on don’t block .

Clock on “select”àfincoreàthe menu pad will be shown .

For SB Deposit at SO:-

Invoke “CTM”àgo(f4)à(function) Addà(function type)depositàgo(f4)àgive SB A/C noà give amountà click on “post”à write down the trans ID on the voucher.

Verify;-

Log in as Supervisor , invoke “CTM” ”àgo(f4)à(function) verifyàgive trans IDàgo(f4)àpost

For SB withdraw  at SO;-

Invoke “CTM”àgo(f4)à(function) Addà(function type)withdrawàgo(f4)àgive SB A/C noà give amountà click on “post”à write down the trans ID on the voucher.

Verify;-

Log in as Supervisor , invoke “CTM” ”àgo(f4)à(function) verifyàgive trans IDàgo(f4)àpost

For RD Deposit at SO;-

invoke “CRDP”à(function) Addà(trans type) cash depositàgo(f4)àgive account NOàgive total amountàclick on “submit”(f10)à write down the trans ID on the voucher.

Verify;-

Log in as supervisor , invoke “CRDP”à(function) Postàgive trans IDà go(f4)àsubmit(f10)

SSA deposit at SO;-

Invoke “CTM”àgo(f4)à(function) Addà(function type)depositàgo(f4)àgive SSA A/C noà give amountà click on “post”à write down the trans ID on the voucher.

Verify;-

Log in as Supervisor , invoke “CTM” ”àgo(f4)à(function) verifyàgive trans IDàgo(f4)àpost

SB deposit at BO;-

Log in as PA invoke “CXFER”à(function) Addà(transaction type) Transfer bank inducedàgo(f4)àinter Dr. A/C ID( SOL  ID +0339 Ex.752081010339 for odagaon)àCr.A/C ID (SB A/C No.)àenter amountàPost-> note down the trans ID

Verify;-

Log in as Super invoke “CXFER”à(function)verifyà give trans ID àgo(f4)àpost.

SB withdraw at BO;-

Log in as PA invoke “CXFER”à(function) Addà(transaction type) Transfer bank inducedàgo(f4)àinter Dr. A/C ID(SB A/C No)àCr.A/C ID (SOL  ID +0339 Ex.752081010339 for odagaon.)àenter amountàPostà note down the trans ID

Verify;-

Log in as Super invoke “CXFER”à(function)verifyà give trans ID àgo(f4)àpost.

RD Deposit at BO;-

Log in as PA  invoke “CRDP”à(function)Addà(trans type) Transfer to bank inducedàgo(f4)àgive RD A/C Noàgive total amountàclik on mode payment as Transferàgive total amount including defaultàgive account ID (SOL ID+0339   for Ex.752081010339 for odagaon)àsubmit(f10)

Verify;-

Log in as Super  , Invoke “CRDP”à(function)Postàgive trans IDà Submit(f10)

SSA deposit BO;-

Log in as PA invoke “CXFER”à(function) Addà(transaction type) Transfer bank inducedàgo(f4)àinter Dr. A/C ID( SOL  ID +0339 Ex.752081010339 for odagaon)àCr.A/C ID (SSA   A/C No.)àenter amountàPost-> note down the trans ID

Verify;-

Log in as Super invoke “CXFER”à(function)verifyà give trans ID àgo(f4)àpost.

RD close at SO;-

Log in as PA , invoke “CRDCAAC”à(function) close “Z”à inter A/C IDàgo(f4)à enter closure reason ‘NORML’ if  closure is normalàselect repayment mode as cash/transferàenter repayment A/C IDà clik on submit (f10)à note down the trans ID.

Verify;-

 Log in as Super , invoke “CRDCAACV”à(function) verify ‘V’à give trans ID àclick on submit (f10)

Invoke  “HCASHPND” menu for cash transaction àgive transaction IDàverify trans ID in “HTM” menu.

VAULT TRANSECTION;-

Taller ID= Treasurer A/c  SOL ID+0501

Vault ID= PA A/c                 SOL ID+0406

First of all PA has to take advance from Taller ID ;-(Treasurer to PA cash transfer)

Log in as PA invoke “HTM”àAdd à cash transfer àDr.A/C ID (Taller ID , i.e SOL ID+0501)à enter amount àAdd àCr.A/C ID (Vault  A/C ,i.e SOL ID+0406)àenter amount given previously àpost ànote trans ID generate ..

Verify;-

Log in as Super  invoke “HTM”àfunction verify(V)àenter trans ID àpost

PA to treasurer cash transfer ;-

Log in as PA invoke “HTM”àAdd à cash transfer àDr.A/C ID (Vault ID , i.e SOL ID+0406)à enter amount àAdd àCr.A/C ID (Taller A/C ,i.e SOL ID+0501)àenter amount given previously àpost ànote trans ID generate ..

Verify;-

Log in as Super  invoke “HTM”àfunction verify(V)àenter trans ID àpost

How to see cash position of taller ;-

Log in as PA , invoke “HTCPIAE”àenter taller ID àsubmit    you can see taller cash position.

Report menu;-

Log in as PA , invoke “HFINRPT”àgive SOL IDàgoàselect the pages you want and clik on Submit. àOK now Invoke “HPR” and select the file to be printed àprint screenàprint

EOD Procedure ;-

Log in as Super , Invoke “HTCPIAE” see the taller cash position à invoke “HFTI” see all part of entered,posted and verified transections àinvoke “HISCOD” give time in hour and minutes àinvoke “HPR” see the EOD statusàInvoke “HSSI”

Next will be updated soon...

SOME USE FULL COMMANDS FOR FINACLE USERS.

CIF IDs

1. CDEDUP - To see whether the customer is already a existing customer

2. CCRC/CIFCR - For creation of CIF

3. CCRC/CIFCR - CIF creation needs a verification by Supervisor

4. CMRC/CIFMD - CIF Modification

5. CMRC/CIFMD - Suspension of CIF ID

6. HCCA - Merger of CIF ID

7. HCRV - Inquiring of CIF IDs(Customer Relationship View)

SB ACCOUNT

1. CASBAO/QDESA - For opening a savings account

2. CASBAV/QDESAVF - For verification of an opened account

3. CASBAOM/QDEMSABV - For modification of an account BEFORE verification

4. CASBAM/QDEMSA - For modification of an account AFTER verification

5. CTM/CXFER - For cash and transfer transactions respectively

6. HPBP - Pass Book Printing

7. HCAAC - To close a savings account and for verification for closure

8. CNAC - Finding out the new account number from the Old account

number

9. HCBM - Changing the status of the customer from Minor to Major

TD ACCOUNT

1. CMISAO/ MISAOP` - To open an account

2. CMISAOPV/ MISAVF - Verification by Supervisor

3. CMISAOPM / MISAMBV - To modify an account before verification

4. CMISAM /MISAMAV - To modify an account after verification

5. TRCDP/ CTM - Fund an account by cash

6. TRTFR/HXFER/CXFER - Fund an account by through transfer

7. HTDTRAN - Transaction inquiry

8. TDRED/HTDREN - To renew a TD account

9. HCAACTD/TDACTCL - To close a TD account

10. HCAACVTD/TDACTCLV - Verification of closer

MIS ACCOUNT

1. CMISAOP/MISAO - To open an account

2. CMISAOPV/MISAVF - Verify the account

3. CMISAOPM/MISAMBV - Modification Before Verification

4. CMISAM/MISAMAV - Modification After Verification

5. HCAACTD - For closure/ pre-closure of the account,

6. HCAACVTD - Verification

7. HTM - Interest to be paid by debiting SUNDARY DEPOSIT MIS

SCSS ACCOUNT

1. CSCAOP/SCSSAO - For opening an SCSS deposit account

2. CSCAOPM/SCSSMBV - Modification BEFORE Verification

3. CSCAOPV/SCSSAV - The account opening verification

4. CSCAM/SCSSMAV - Account modification AFTER Verification

5. HCAACTD - Closure of an SCSS account

6. HCAACVTD - Closure verification

RD ACCOUNT

1. CRDOAAC/RDAOCM - For opening of recurring deposit account

2. CRDOAACV/RDAOVF - Verification of opening

3. CRDOAACM/RDMAO - Modification in the account before verification

4. CRDACM - Modification in the account After verification

5. RDAMT/CRDP - RD Account transaction maintenance

6. CRDCAAC/RDACLM - For closure of recurring deposit account

7. CRDCAACV/RDACLM - Verification of the closure account

PPF ACCOUNT

1. CPPFAO/PPFAO - To open a PPF account

2. CPPFAV/PPFACVF - Verification

3. CPDTM - Funding and for all the future deposits in the PPF account

4. CPWTM - Part withdrawal

5. HAFSM - To unfreeze the account for

6. PPFAMBV/CPPFAOM - PPF A/c can be modified before verification

7. PPFAMAVF/CPPFAM - PPF A/c modification after verification

8. PPFAEXT/HCEXTN - PPF A/c Extension

9. HCAAC - To close a PPF account

NSC/KVP ACCOUNT

1. CSCOAAC/NSCAO - For Opening a NSC Account

2. CSCOAACV/NSCAOVF - Verification

3. HDRP - For printing NSC

4. CSCOAACM/NSCAMBV - Modification of an NSC account can be done BEFORE

verification

5. CSCACM/NSCAM - Modification AFTER Verification can

6. CSCCAAC/NSCAC - For closing an account and this require verification

by the Supervisors by the same menu option

7. HPR - Report can be viewed

8. CSCACM/NSCAM - For modification of a KVP account

9. CSCCAAC/NSCAC - For premature closure/closure on maturity of a KVP

10. HCCA - Transfer of KVP Account from one customer to another

customer

11. HACLITD - For balance inquiry in a KVP account.

LOAN AGAINST RD ACCOUNT

1. CAOLARD/RDHWAO - To open a loan account against RD

2. CAOMLARD/RDHWAMBV - For Modification Before Verification

3. CACMLARD/RDHWAMAV - For Modification After Verification

4. CAOVLARD/RDHWAVF - Verification

5. LARDD/RDHWDP - For disbursement of the sanctioned amount

6. HLAUPAY - For making unscheduled payments (for both bullet

and monthly instalment loans)

7. HLASPAY - For making scheduled payments ( for monthly

instalment loans)

8. HPAYOFF/CAACLA - For closure of the account

9. HPAYOFF/CAACLA - Verification of closer

LOAN ACCOUNT AGAINST A PPF ACCOUNT

1. CLPPFAO/PPFLAO - To open a loan account against PPF

2. CLPPFAOV/PPFLAVF - Verification

3. CLPPFAOM/PPFLAMBV - Modification before verification

4. CLPPFAM/PPFLAMAV - Modification after verification

5. CPWTM/PPFWLINT - For PPF Withdrawal, Loan Disbursement and Interest

Recovery

6. Invoke the menu option CLPR and HACINT before proceeding with account closure

7. CPDTM/ PPFDPLR - For the repayment of the loan and closing the loan account

8. CPDTM/PPFDPLR - Verification

OFFICE ACCOUNTS AND REPORTS

1. HIOT - Inquire on transaction

2. HIOGLT - Inquiry on GL transaction

3. HACLINQ - Office Account Ledger Inquiry

4. HACLPOA - Office A/c. Ledgers Print

INTEREST INQUIRIES AND REPORTS

1. HAITINQ - Account Interest Inquiry

2. HCUIR - Customer Interest Inquiry

3. HAINTRPT - Account Interest report

4. HINTTI - Interest Details Inquiry

5. HLINTI - Inquiry on Interest

6. HIARM - Interest Adjustment

CHARGES INQUIRY AND REPORTS

 HCCI - Customer wise charges Inquiry§

 IFD - Inquire Fee details§

 CCCSA - Closed Charges For Silent Account§

 HGCHRG - General Fees§

CLEARING INQUIRIES AND REPORTS

 HPICSL - Print inward clearing statement§

 HMICZ - Print inward clearing validation report§

 HREJREP - Clearing rejection report§

 HINWREMI - Inward Remittance Details Report§

 HOUTREMI - Outward Remittance Details Report§

 HOIQ - Outward Clearing Instrument Inquiry§

 HTRFTOPC - Transfer File to PC§

LOAN ACCOUNTS INQUIRY AND REPORTS

 HCULA - Loan accounts of customer report§

 HLNGI - Loan General Details§

 HLACLI - Ledger Inquiry§

CUSTOMER INQUIRIES AND REPORTS

 HACS - Account SelectionØ

 HACSP - Account selection and PrintØ

 HACCBAL - Components of account balanceØ

 HACCBALI - Account balance inquiryØ

 HACLI - Account Ledger inquiryØ

 HABMR - Account below minimum balance reportØ

 HACLPCA - Account ledger printØ

 HCUACC - Account of customerØ

 HCRV - Customer SearchØ

 HCUDET - Inquire on General Details of CustomerØ

 HACI - Signature VerificationØ

 VSPH - View Signature and Photograph ListØ

CHEQUE BOOKS AND REPORTS

 HCHBI - Cheques book issue inquiry§

 HISAI - Inventory Split and Inquiry§

 HIIA - Inventory Inquiry All§

 HIMI - Inquire on Inventory Movement§

 HISI - Inquiring on the inventory§

OTHER INQUIRY AND REPORTS

 HBR - Balancing reportØ

 HQBR - Quick balancing reportØ

 HPR - Print reportØ

 HISTR - Inter sol transaction reportØ

 HISAR - Inter sol audit reportØ

 HEXCPRPT - Exceptions ReportØ

 HFINRPT - FINRPT Report GenerationØ

 HGR - General ReportØ

 HPDB - Day Book printingØ

 HSPRG - Generate Stop Payment Register ReportØ

 HSCWRPT - Shroff Cash ReportØ

 CATREP - Accounts Transfer ReportØ

 HMR - Monthly/Yearly Statistical reportØ

 CSCB - Scheme BalancesØ

 CNSR - HNSR (Monthly/Yearly Nomination Statistical Reports)Ø

 HMEMOPAD - Memo pad MaintenanceØ

DEPOSITS INQUIRY AND REPORTS

 HACDET ` - Account detailsØ

 HGDET - General detailsØ

 HRELACI - Renewed account inquiryØ

 HPLIST - Pending installment List (Recurring Deposit)Ø

 HCUMAT - Customer accounts maturitiesØ

 HCUTD - Term Deposit of the customerØ

 HDTRS - Deposit Transactions Report SummaryØ

 HRENHIST - Term Deposit Renewal History Details of AccountØ

 HTDSIP - Tax Report OptionsØ

 HTDSREP - Customer Wise TDS ReportØ

TRANSACTIONS INQUIRY AND REPORTS

 HFTI - Financial Transaction InquiryØ

 HFTR - Financial Transaction ReportØ

 HTCPIAE - Teller cash position Inquiry - employeeØ

 HTCPIAC - Teller cash position Inquiry- currencyØ

 HOCI - Outward cheques InquiryØ

 HABI - Balance InquiryØ

 HACSBIO - A/c. Shadow Balance InquiryØ

 CNSTRP - Transactions ReportØ

SAVINGS ACCOUNT INQUIRY AND REPORTS

 CATREP - Accounts transfer ReportØ

 CCHQREP - Cheques Report GenerationØ

 CMITMA - Minor to Major ReportØ

 CRVACC - Dormant Accounts revived ReportØ

 CSIREP - Silent account ReportØ

 CAFUREP - Account Freeze and Unfreeze ReportØ

 CWAREP - Welcome Kit Account ReportØ

 CWDREP - Report of SB Withdrawals above Rs.10000Ø

 HACDET - A/c. Balance DetailsØ

 CNAC - Old Accounts Details Look UpØ

 HACCDET - Inquire on General Details of AccountØ

 HAFSM - Account freeze/UnfreezeØ

 HSSII - Inquire on standing instructions maintenanceØ

 HSIREPTS - Standing Instructions ReportsØ

DAY END

 HFTI - Financial Transaction InquiryØ

 HSVALRPT - SOL VAL ReportsØ

 HSCOD - To Change Date (Day End)Ø

 HSOLCOP - SOL ClosureØ

 HSCOLD - SOL Closure for Last DayØ

 HSSI - Inquire on SOL statusØ

 Remember one thing ""Don't share your ID or Password to any one.""