Basic Menus used in Finacle Sponsered Links
Day-One Finacle Menu For Probationary Bank Officer/Clerk Congratulations! Welcome to Banking fraternity :)
1.PBP-- Pass ook Printing -"is is used 1.PBP used to print t"e sa#ing ank pass ook of t"e customer. $.NEWPBP-- %e& Pass Book Printing-"is is used to print t"e sa#ing ank pass $.NEWPBP ook of t"e customer t"ose t"ose "a#e ne& format of Passook. Passook. '.ACL-- (ccount Ledger n*uiry -o kno& t"e account transaction "istory of a '.ACL customer+s account up to last t"ree mont"s, "ese menus are sufficient for t"e first day of your anking o.
!"ortant Function #eys used in Finacle Sponsered Links
F$ ield F$ ield Le#el /elp F% List F&/Esc 0uitBack F' (ccept "is function key #alidates t"e #alues entered y t"e user and takes t"e user to mandatory field or ne2t lock F( Background 3enu F) %e2t lock %e2t Page F* 4ie& 4ie& Signatures Signatures 5Scan mage) F$+ Commit F$+ Commit F$$ 4alidates 6 takes t"e user to %e2t ield ,AB/Enter %e2t ield C,L.D Page 7o&n C,L. Page 8P C,L.E 92plode7r 92plode7rill ill do&n C,L.F Clear C,L.F Clear ield 01ift.F' Select from list
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FINACLE KNOWLEDGE TO BANKERS COE BAN#N2 0OL,ON L,EAC3 /i friends.;ai S"ri
/ope you all are &orking &ell and enoying your o. n Bank ?f ndia@ during my A mont"s tenure learnt a lot. &orked in (dministration 6 Ser#ices@ eneral Banking ?perations@ and a little it in (d#ances. (lt"oug" "a#e resigned from t"e ank yet it &as a great e2perience. Learn a lot@ &ork a lot@ gain a lot@ ut sa#e your skin al&ays. (nytime..any prolemask me freely if am not oasting. Being an scale- officer@ &orked in a seat of scale-iii person in a D crore..most di#ersified ranc". 3ost of t"e anks in ndia use %(CL9 as t"e core anking soft&are and "ere &ant to s"are t"e little kno&ledge gained aout finacle functions and menus. /ere it comes.. 1 ield Le#el /elp
FNACLE
$
List
'9sc
0uitBack
A
(ccept
D
Background 3enu
E
%e2t lock %e2t Page
4ie& Signatures
1F
Commit
11
4alidates 6 takes t"e user to %e2t ield.
(B9nter C=LG7
%e2t ield Page 7o&n
C=LG8
Page 8P
C=LG9
92plode7rilldo&n
C=LG
Clear ield
S"iftGA
Select from list
C8S
Customer Selection
C83
Customer 3aster n*uiry
3S?=P
?utstanding tem report
CS/B=
Cas" Balance =eport
S=3
Security register
B=
Balancing report
79
eneral 7eposit 7etails
9HCP=P
92ception =eport
(
(udit ile n*uiry
inancial ransactions n*uiry
3S=9P
3S =eports
L(?P
Loan ?#erdue Position n*uiry
(C@(?=
(ccount urno#er n*uiry=eport
S
Stock Statement not =ecei#ed
%S9HP7
nsurance 92pired =eport
%0L(7C
Loan 7ocument 92pirey report
L(=?=
Loan accounts not re#ie&ed
BP=
Bills Purc"ase =eport
L=
uarantee ssued Liaility =egister
9%=
uarantee 92pired not =e#ersed
P%P
uarantee n#oked not paid
C/=
C"arges =egister
1. o c"ange education loan from simple rate of interest to compound rate of interest- 97893 $. C"e*ue already paid in system can e marked as unpaid y- 8CS '. o in*uire account numer on t"e asis of c"e*ue numer and sol id I %0(C/0 A. 3utual fund transfer transaction- 33 D. =e*uest for duplicate pin for deit card- 7P%=90 J (3C=( E. C"ange account manager of customer- C(3C K.
DF. ?pening@ suspending@ releasing@ regulariMing t"e out&ard clearing Mone 5e e2tremely careful)- 3CLN?/ t"en ?@ S@ =@ respecti#ely eac" function after one day gap. D1. =e#ersal of &rongly deited (3 payment- (3=94 D$. ? c"eck if a 77 is printed or not> I 77P(LL D'. o unlock an out&ard clearing Mone I 8%L
1F. /?W to deletemodify out&ard clearing in #erified status I open a ne& Mone in 3CLN?/ ot"er t"an out&ard clearing Mone. "en =?S9S- transfer t"e entry from out&ard Mone to ne& Mone. 7elete modify entry in ne& Mone. 1F. 4erify out&ard clearing entries- ?C3 11F. 49=Q in&ard clg. 9ntries- C3 111. ? c"eck &"et"er all instruments entered in Mone are #erifiedR?CLS 11$. W=?ng c"ek series issued to account@ "o& to destroy@ reissue ne& series- C/B3 t"en C/B3(8 11'. n#entory management- S( 11A. S?P c"e*ue payment- SPP t"en SPP(8 11D. ? transfer in#entory from one operator to anot"er- 3C 11E. 9mployee file maintenance or users functions management- 93 11K. =ole profile management- =P3 11. 7isale user- P(PW 11. (CC. Ledger in*uiry- (CL 1$F. (CC?8% maintenance modification I (C3 1$1. 4ie& t"e oint "olders for an account- ;/?L79= 1$$. Passook printing- PBPJ %9WPBP 1$'. C(S/ W%7?W %?=3(L P(Q39%%?=3(L =9C9P- %PJ %= =especti#ely 1$A. 3ass posting #erification- 4 1$D. ntersol transaction report- S= 1$E. Pre#ious day transaction #erification- P4 1$K. Post pro2y transaction- PP 1$. (normal transaction in*iry- ( 1$. inancial transactions report- = 1'F. =(9 list *uery 5gold coins rates)- =/0=Q 1'1. C8Stomer unutiliMed limit in*uiry- C8L 1'$. 92ceptions report- 9HCP=P 1''. =eport of matured odfd acc.- ?77=9P 1'A. Loan o#erdue position in*iry- L(?P 1'D. Loan repayment sc"edule report- L(=S/ 1'E. Pending instalments list- PLS 1'K. Loan o#erdue reports- L?(%?789 1'. ?#erdue foreign ills- ?7B 1'. L?(% sanction limit re#ie&- L(=?= 1AF. C"ange in sanction limit- C/L3 1A1. %on sumitted stock statement- S
1EA. Standing instructions e2ecution- S9 1ED. o mark pending- 3(=
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