GRADE III PROMOTION/POSTING ORDERS
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.
