Audit File Inquiry In DOP Finacle

udit File Inquiry In Finacle

HAFI:-Audit File Inquiry

  • This menu is used for audit inquiry for Supervisors and SBCO but anyone can access this menu now. 
  • In order to perform the EOD this menu is the precautionary step to check whether all the modifications and closures done by the tellers are verified or not. 
  • Invoke the menu HAFI give the details Entered by field as "teller user name" and Select authorized status as "not authorized" as follows 
Then click on Go then the in the next page you can find the no of transactions pending for authorization 


  • In the above one can find the function column which shows "Z" it means closure is pending for authorization 
  • If the function column shows "A" then verification pending for open an account 
  • If the function shows "M" then modification of an account is pending for authorization.

Comments

Post a Comment

Popular posts from this blog

Download Data Entry Software for Postal/Sorting Assistant (PA/SA) Exam- Phase 2

Image
As promised in our earlier post, in this post we are providing you the Data Entry Software (Offline) to Practice Data Entry for Postal/Sorting Assistant Exam. Almost all are conversant with what the typing test is as a lot of online and offline software’s are available in the internet. But when it comes to Data Entry options are limited. Here we are providing you one of the best Data Entry Software that will be handy for PA/SA Phase 2 exam preparation. Features of Software: 1) 3 types of data entry tests are included: alpha, numeric, alphanumeric. 2) Gross and net keystrokes per hour as well as accuracy are measured and saved in a results database for printing or viewing. 3) User decides width of numeric field and decimal display or suppress fornumeric tests. 4) Alphanumeric test is in the form of a typical invoice. 5) With the click of a button, new data entry tests can be created by the program. 5) You decide the duration of the tests; up to 30 minu
CLICK HERE FOR MORE

Letter to CPMG on latest issues of SBCO

ALL INDIA SAVINGS BANK CONTROL EMPLOYEES UNION KERALA CIRCLE (Recognized Union of Department of Posts) CHQ: Nirmalyam, Erezha North, Chettikulangara, Mavelikara 690106 The Chief Postmaster General, Kerala Circle, Trivandrum 695 033 L No. AISBCEU/Circle/2017-18                                      dated at Mavelikara the   19 th June 2017 Respected Sir,         May I invite your kind attention to some major issues relating to SBCO requiring immediate remedial action. 1)             On migration to Core banking solution, vide SB order No. 14/2015 and its addendums issued by the Directorate, work of SBCO has been drastically changed.  The work erstwhile done at HO SB branch was discontinued and entrusted to SBCO with a consolation of direction to provide the staff of SB branch to SBCO. This instruction has not been complied by the Postmasters & Divisional Heads at many HOs.  In a very few HOs, on the strict order of their Divisional Heads, Postmasters
CLICK HERE FOR MORE

PRESERVATION PERIOD FOR POSTAL RECORDS ( SBCO BRANCH ) Updated

PRESERVATION PERIOD FOR POSTAL RECORDS ( SBCO BRANCH) SL NO            DETAILS OF OLD RECORDS Period of preservation  1 List of Transactions 2 Years (After Agreement ) 2 All categories of vouchers ( Dep / Wdl ) 5 Years All categories of vouchers - Closures  5 Years As per SB order no. 14/2012 & 08/2013 3  Consolidation journals  ( Local/Credit/Debit  ) 2 Years 4 Consolidation journals SB/RD / MIS/ TD  Dep & Wdl 2 Years 5 Register of SB62, 62a, SB63, RD85, 85a, of all  categories 3 Years 6 Register of OMs 2 Years ( after closure of all OMs in the register ) 7 Interest Statement  summary 3 Years 8 Miscellaneous  Registers a) Discrepancy Register b) Binder verification Regis
CLICK HERE FOR MORE