Finacle Menu for SB Voucher Checking Report - HFTR

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

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