Finacle Module Wise Menu List

Module Wise Menu List

CIF IDs

1. CDEDUP - To see whether the customer is already a existing customer

2. CCRC/CIFCR - For creation of CIF

3. CCRC/CIFCR - CIF creation needs a verification by Supervisor

4. CMRC/CIFMD - CIF Modification

5. CMRC/CIFMD - Suspension of CIF ID

6. HCCA - Merger of CIF ID

7. HCRV - Inquiring of CIF IDs(Customer Relationship View)

PPF FAQ for balance discrepancy or Date of opening wrong cases

PPF FAQ for balance discrepancy or Date of opening wrong cases

Pl find the PPF FAQ for balance discrepancy/ Date of opening wrong cases :-

What is procedure for PPF Account transfer to and from Bank?

PPF – Transfer Out (Bank)

a)     Invoke HINTTM menu from Postmaster login for zeroing of interest for the current financial year.

b)     In HINTTM, PPF account number to be entered; From date should be 01-04-YYYY; Interest table code should be ‘Zero’.

c)     Verification has to be done by Supervisor.

d)     Closure has to be invoked using HCAAC menu from PA login. Option ‘Transfer’ has to be selected and transfer account id should be Postmaster account (0340).

e)     Closure reason should be selected as ‘Transfer to Bank’.

f)       Closure has to be verified by Supervisor.

Sanchay Post View Mode 1.0 - to be installed in POs migrated to Finacle

Latest version of Sanchay Post View Mode 1.0 (Release dated 06/07/2015) is released with the below mentioned features

Features

1.      Inclusion of SOSB Data Entry module

2.      Option to login for SOSB / SOSB DE Users

3.      All options related to Sukanya Samriddhi Accounts in SOSB module

4.      Upgrade DB for SSA related tables.

5.       Interest File generation option (including SSA)

6)       Fix for flow table error in Part 2 trans

7)       FTO Processing

8)      SOSB  User Creation Tool

SPVM MSP, Instruction Manual, User creation tool, Instruction Manual to SPOC and Operator Guide is shared through the link given below

SSA Interest Balance Report in DOP Finacle

and sends to DAP. The process of generation Interest Balance Report of Finacle is given here. Please read carefully. First of all please login at MIS Report Server. For more detail about MIS server please go through below link

Finacle MIS Server

• Menu Shortcut - HFINRPT
• GO
• The following screen will be appeared.

CHEQUE IS NOT CLEARED ERROR IN RD BULK POSTING IN DOP FINACLE

When we try to post the rd bulk of non dop cheque i..e, bank cheque using the menu HAGTXP

we sometimes face the error "cheque not cleared" this can be viewed in HPR report immediately after posting done by the counter PA. The error screen shot will appear as shown in the below figure.

All CIF Commands In DOP Finacle

CIF stands for ''Customer Information File''. There are following commands which is using  Finacle given here with description. Please read carefully and feel easy with CIF.

CHECKING EXISTENCE OF DUPLICATE CIF

CDEDUP

·  Click on Go ·  Give required parameters ·  Click on Proceed ·  System will show the list of CIFs as per the criteria specified.

Recommendations proposed for new role of SBCO in DOP Finacle

Group of SBCO Officials conducted a workshop at Circle Office of T.N Circe Chennai where lot of SBCO staff, ICO and DAP staff of T.N Circle also participated. Group deliberated the current role of SBCO and the proposed role of SBCO in the backdrop of implementation of CBS. Following are the recommendations of the Group:-

EXPECTED PAY STRUCTURE OF 7TH CPC

EXPECTED 7TH CPC PAY SCALE :-

7th CPC Pay Scale is fast becoming the most mesmerizing phrase among Central Government employees these days. 

Every Central Govt Employee is waiting to find out the changes in their pay scale that the 7th CPC would recommend to the pay structure. Sensing this eagerness, Bloggers have been regularly coming up with their own versions of what the pay structure could be. Do not take those writings seriously sand authentically.

QUICK LINKS FOR INDIA POST WEB PORTAL

India Post Quick Link

Site Name	URL
McCamish	http://172.16.20.44/DashBoard/loginPage.action
McCamish ECMS	http://ip.indiapost.gov.in/tmweb.net
McCamish File Net	http://dms.indiapost.gov.in/WorkplaceXT/ContainerLogin.jsp
Sify Web Complaint portal	http://servicedesk.indiapost.gov.in:8080/
Asset Register	http://www.indiapostmail.gov.in/asset_mgmt/Default.aspx
SPCC Office Configuration	https://services.ptcmysore.gov.in/spc/
GMail	http://www.gmail.com/
CCC (Customer Care Centre)	http://www.indiapost.gov.in/ccc/
Project Arrow website for KPI	http://indiapostmail.gov.in/projectarrow/
Speednet MIS	https://services.ptcmysore.gov.in/Speednet/
Accounts MIS	https://services.ptcmysore.gov.in/AccountsMIS/
eMO office Configuration	https://services.ptcmysore.gov.in/emo/
eMO MIS	https://services.ptcmysore.gov.in/eMOMIS/
UID MIS	https://services.ptcmysore.gov.in/uidreports/
ePayment	https://services.ptcmysore.gov.in/epayment/
Village Updation	http://www.indiapost.gov.in/Pincode/
e-Post	http://www.indiapost.nic.in
RGI Logistics	http://indiapostmail.gov.in/rgi_pms
R-Net	https://services.ptcmysore.gov.in/Rnet
IPS Web	http://ipsweb.ptcmysore.gov.in/ipsweb
Philsim online stamp inventory	http://philsim.gov.in/philately/
CBS Pre-migration Monitoring	http://www.ptcinfo.org/cbsmonitoring/
PACS	http://www.pacs.gov.in/pacscircle
SPCC Office Configuration	https://services.ptcmysore.gov.in/spc/
CRA-NSDL (NPS)	https://www.cra-nsdl.com
New Project Arrow	http://indiapostarrow.gov.in
Western Union Point of Sale	https://wupos.westernunion.com/agent-app/login
iMO Instant Mony order	https://indiapostimo.gov.in/
NSPC Dashbord	http://nspcdashboard.ptcmysore.gov.in/KPI
Mobile MO MIS	https://services.dopmobile.in/Mercha

Refund of SCSS TDS amount in DOP Finacle

• As per the DOP norms if the total interest amount on the SCSS principle exceeds Rs 10000/- then an amount of 10% TDS will be deducted.
• If the TDS amount is deducted for a particular SCSS account then the same can be inquired using the menu HTDTRAN.
• The total interest amount and TDS amount will be shown as in below figure by invoking the HTDTRAN menu as follows