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 - MandatoryA/c Sol ID - MandatoryTransaction type - Select - C/NP (Cash/ Normal payment)Part transaction type - Select - DebitTransaction amount Low - 5001 and high - 999999999Start date - eg. 29.01.2016 and end date - eg. 27.02.2016 (for one month)Filteration Cretaria - 2nd option - Select - No Intersol transactionMRT file name. - Select - FTR01.mrtThen 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)
- There is no option to save the report.
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.
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