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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 article will be helpful to you.


1. Invoke " HACLINQ " menu.


2. Enter A/c Id as  " HO SOLID+0409 "



3. Enter " Start Date & End Date " as Salary Upload Date



4. Click on " View Details Icon "


5. Select " I-GO TO FINANCIAL TRANSACTIONS INQUIRY " from Restore Values list. And Click on " Go "


6. Enter " A/c SOL ID " as your office SOL ID


7. Uncheck " Today Transactions Only "


8. Click on " Go "


Source: https://finaclemaster.blogspot.in

SSA Claim Closure procedure in DOP Finacle

  1. Sol Change to HO using HACXFER and Verify. 
  2. Unfreeze the SSA account using HAFSM and verify. 
  3. Run HACACCR to Check the CYI. 
  4. If the Account is standing at SO again SOL Change to be made to SO using HACXFER and verify. 
  5.  Before invoking the closure menu we have to make the customer status to Deceased and enter the date of death at CIF level using the menu CMRC and verify. 
  6. Invoke menu HCAAC to close the account. Then enter the below details 
Enter the field account ID __________
Select the Transaction Type as "Transfer"
Enter the Transaction A/c ID. "Postmaster A/c id" (SOLID+0340) because payment of claim closure should be through cheque only. 
  • Then click on Closure tab then the system will show below screen and in the closure reason column select the reason code as "DTCLM" (This is mandatory for claim closures as the system will calculate the interest based on the closure reason code) 
Verify the same using HCAAC. 


Note:- 

1. After successful closure of account using the claim closure then make the CIF as Suspended by using the menu CMRC so that no one will open the accounts using the Deceased CIF. 

2. Some of the users are changing the CIF status to Suspended CIF before closure of account which results in the error while closing the account hence make sure close the account and then change the CIF to suspended state. 

PLI RPLI RAYAKUDURU


How to know the accounts(SB) that holds/exceeds balance Rs.250000 in Finacle

PA/SPM:
                                HACS→SOLID→General Ledger Subhead Code (30001)



                               

                           Include Future Balance (No) → A/c Balance Type(Credit balance)→Min.Balance(250000)
                                                →Credit(radio button)→Max.Balance(9999999999)





→Submit.


BACK DATED REPORTS IN FINACLE

Received many queries from may officials regarding Back value dated reports in DOP - FINACLE.

for any queries/suggestions you may please contact me @ : spm.rayakuduru.so@gmail.com

You can subscribe to my youtube channel @: http://www.youtube.com/c/ashoktechnobytes

Generally we are login into finacle using the following URL for counter/super transactions.



But for back value dated reports the URL is slightly changed as follows is called as FINACLE MIS Server.

https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp


It is very clear that, you just need to replace jc as lmis in the URL of our default login URL as shown in the above image.

Note: 
Only HFINRPT,HPR menus will work in MIS Server

MIS Server URL allows to login for the following users:

1. SUPER USER
2. SYSTEM ADMIN
3. IPO/ASP/SPoS/SSPoS and other higher officials
4. CPC users
5. CEPT users

Note: 
# MIS Server URL does not allow COUNTER USER Ids to login.


for any queries/suggestions you may please contact me @ : spm.rayakuduru.so@gmail.com
You can subscribe to my youtube channel @: http://www.youtube.com/c/ashoktechnobytes

McCamish Printer Settings for all type of Printers

McCamish Printer Settings for all type of Printers:

1.       Goto Devices and Printers

2.       Select Your default printer(like Epson,Tvs,Generic IBM)

3.       Click on Print Server Properties(see on top in the above pic)

4.       Then tick mark “ Create new form” and enter Printer name as “McCamish_Receipt”

5.       Paper Size: width-6.30in, height-1.97in and leave zero for remaining and click on save form. Click on close.
6.       Right click on printer and select “Printing Preferences “option. Click on Advanced.

7.       Select paper size as “McCamish_Receipt” from drop down list.

8.       In Graphic option select Print quality and set maximum. For example 240*144 or 240*216 which is available for your printer.

9.       In printer features, select “High-speed: Off “for Epson printers. For other printers choose “enable Uni-Direction” option for best printing.
10.   Click on apply, Ok.
11.   Open Internet explorer->File->Page Setup.

12.   Select paper size as “McCamish_Receipt” from dropdown list, paper orientation: “portrait”, “enable shirk – to – fit”. And give margin (inches) as: left-0.2, right-0.638, top-0.194, bottom-0.201 and click on “Change Font”.

13.   Select Font as “MS Sans Serif”, font style as “Regular” and font size as “12” and click OK.
14.   Now your printer is ready for McCamish Receipt Printing.

15.   For any queries, please contact me at: “spm.rayakuduru.so@gmail.com

LEARN FINACLE



VALUT
TELLER
CIF
SB
RD
MIS
TD
SSA
KVP/NSC
PPF
PMSBY/PMJJBY/APY
ATM
MOBILE BANKING
INTERNET BANKING
SMS ALERTS
KYC

APY SUBSCRIBER MANAGEMENT THROUGH NPS WEBSITE

ATAL PENSION YOJANA SCHEME SUBSCRIBER MANAGEMENT. 

To know the PRAN,NLCC REGD.NO

@) CAPY-->INQUIRY-->A/C ID-->PRAN(use Search option and select)-->GO


@) Generate New OTP (OR)
@) Use Existing OTP (if already login before but with 30 min only.)
@) Enter NLCC Regd.NO and Submit.
@) Your regd mobile number(Finacle regd User) will be shown. Then click CONFIRM & GENERATE
@) Enter OTP, Captcha code and Submit.

THE FOLLOWING CAN BE POSSIBLE BY NLCC USER THROUGH NPS NLCC WEBSITE.

1. SUBSCRIBER DETAILS,BANK DETAILS,NOMINATION DETAILS, SUBSCRIPTION DETAILS
2. E-PRAN DOWNLOAD
3. FINANCIAL YEAR STATEMENT PRINT
4. LEDGER/PASSBOOK VIEW,PRINT
5. ALL SUBSCRIBERS LIST IN A PARTICULAR NLCC REGD PO

Note: All the above are only available for NLCC users only at present.

                                                                      VIDEO TUTORIAL


HOW TO FIND NO.OF ACCOUNTS OPENED/CLOSED IN A PERIOD


OPENED A/Cs:  

  HACS→SOL/SET ID→GENERAL LEDGER SUBHEAD CODE→SCHEME CODE                
           →OPEN DATE(LOW)→OPEN DATE(HIGH)→SUBMIT(F10)

CLOSED A/Cs:  

   HACS→SOL/SET ID→GENERAL LEDGER SUBHEAD CODE→SCHEME CODE          
         →CLOSE DATE(LOW)→CLOSE DATE(HIGH)→SUBMIT(F10)


       Eg: HACS→53424701→30042→SSA→01-07-2016→31-07-2016→SUBMIT.


SNO
SCHEME TYPE
SCHEME CODE
GENERAL LEDGER SUBHEAD CODE
1
SAVINGS ACCOUNT
SBGEN
30001
2
RECURRING DEPOSIT
RDIPN
30010
3
MONTHLY INCOME SCHEME
MISN1
30016
4
1 YEAR TERM DEPOSIT
TDIP1
30011
5
2 YEAR TERM DEPOSIT
TDIP2
30012
6
3 YEAR TERM DEPOSIT
TDIP3
30013
7
5 YEAR TERM DEPOSIT
TDIP5
30014
8
SUKANKYA SAMRIDDI ACCOUNT
SSA
30042
9
KISAN VIKAS PATRA
KVP14/KVP16
32002
10
NATIONAL SAVINGS CERTIFICATES
NSC8
32016
11
SENIOR CITIZEN SAVINGS SCHEME
SCSS
30020
12
PUBLIC PROVIDENT FUND
PPF
33001
13
10 YR NSC
NSC9
32024