Tamil New Year wishes

GRADE III PROMOTION/POSTING ORDERS 

Finacle Menu for SB Voucher Checking Report - HFTR

Here we can take report for Deposit / Withdrawals for particular amount and particular period

Eg.  Take

STEP 1:

In Production Server - Go to HFTR Menu and enter the following details

(screen shot of this menu is attached) 

Sol Set ID - Mandatory

A/c Sol ID - Mandatory

Transaction type - Select - C/NP (Cash/ Normal payment)

Part transaction type - Select - Debit

Transaction amount Low - 5001 and high - 999999999

Start date - eg. 29.01.2016 and end date - eg. 27.02.2016 (for one month)

Filteration Cretaria - 2nd option - Select - No Intersol transaction

MRT file name. - Select  - FTR01.mrt

Then GO.

STEP 2:

Report will be generated (screen shot of the report is attached)

Then PRINT and then OK

STEP 3:

Go to HPR menu

and then click PRINT SCREEN

and then PRINT in Landscape option (screen shot of the report is attached)

Select  PDF Printer / Nitro Pdf / Cute Pdf  to save as PDF file

PDF Converter Software : Download

By this menu, we can take Monthly/Office wise above Rs.5000/-

withdrawals and this report does not include Bank/Customer induced

transaction and Other sol transaction.