USEFUL TIPS FOR FINACLE OPERATIONS IN DOP FINACLE APPLICATION

1.New A/c No. from Old A/c No. CNAC – SOL ID+scheme+Old A/c No.
2. A/cs linked to MPKBY agent. HDSAMM
3. Commission paid to agents. HFINRPT . HPR . Report 2 to 5 as per requirement.
4. TDS deducted from Agents. HFINRPT . HPR . Report 2 & 3 as per requirement.
5. New A/c No. (any scheme) not noted
HAFI .SOLID: Default SOLID . Ref. No.: Enter one or two spaces. Table Short Name: GAM General Ledger Subhead Code: as under . Authorize: Select the radio button 'Not Authorized.
Function Code: A (ADD i.e new Accounts opened): M (modified accounts) : Z (Closed A/cs) 

 Following are the GL Heads

SB - 30001,PPF- 33001, NSS87 -30021, NSS92 -30022, SSA- 30042, MIS- 30016, NSC 10 year-32003, NSC 5 year- 32001, RD- 30010, KVP- 32027, TD -30011.
6. New PPF Loan A/c No. not noted. Suffix 1 to the original A/c.
7. New RD Loan A/c No. not noted. Suffix 1 to the original A/c.
8. Denomination & Serial No. of KVP/NSC issued to a Regd. No. CSCACM / NSCAM
9. KVP / NSC pledged. HACLI or HACLITD or HAFSM- Freeze A/c inquire
10. Inventory Transaction ID not noted OR which Inventory not authorized. HIMR . HPR or HIMI.
date. Go.find the Trans Enter but not authorized.
11. Transaction ID of deposit / withdrawal not noted
HACLI . A/c ID . Click on transaction date, details will be displayed. OR Use HFTI
12. Not noted Transaction ID of Salary / Pension uploaded
HACLI . A/c ID . Click on transaction date, details will be displayed.
13. Standing Instruction Serial No. note noted.
HSSII . Click on Serial No. Searcher & give A/c ID . Serial No. will be displayed.
14. Forget the instrument No. of HACXFSOL transaction (Inter SOL transaction)
Invoke HAFI . SOL ID . Enter the table name as ATT. Enter the Teller User ID in 'Entered by' 
field. Enter the Trans Date in 'Entered on' field. GO. 
This will list the instruction / instrument number.

15. Forget the instrument No. while converting: HACXFRSC (Exceptional transfer).
Invoke HAFI . SOL ID . Enter the table name as SCT. Enter the Teller User ID in 'Entered by'
field. Enter the Trans date in 'Entered on' field. GO

This will list the instruction number.
16. How to get A/c No. from POSB CQ. HINQACHQ (Supervisor menu)
17. Extension of PPF a/c: HCEXTN
18. Extension of SSCS a/c: HTDREN
19. How to view / print the ledger card of any A/c for a given range of date. HACLPOA
20. How to know an A/c has lien. HACCBAL
21. Ledger View of SCSS/MIS: HFTI.A/c ID.SOL ID + respective sundry a/c ID. in Ref. column give
respective original a/c ID.keep the start date blank.then GO
22. Find the before migration transactions details of any a/c: TIPM
23. How to fetch the interest of MIS/SCSS/TD through HTM when the exact amount in not known :
In the second part trans screen. do not enter any value in the Start Amt / End amt. fields (it
should be blank).give the a/c ID at Ref column and select the filter option as "select" and then submit.

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