Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
validates the values F4 Accept entered by the user and takes the user to the next mandatory field or next block F5 Background Menu F6 Next block/ Next Page F9 View Signatures F10 Commit F11 Validates & takes the user to Next Field. TAB/Enter Next Field CTRL+D Page Down CTRL+U Page UP CTRL+E Explode/Drilldown CTRL+F Clear Field Shift+F4 Select from list Some important Menus used in Finacle ACLI Account Ledger Inquiry ACI Account Inquiry Options-E
ACSP BR CSHBR MSGOIRP FTI EXCPRPT CUS CUSTTDS TDSIP ACTI,ATOR SRM LAOPI PNB 3/7 FACWR CLAGI TODRP CHGIR INTREP MISREV AINTRPT MISREP PR PTW CUMI GDET AFI STKSTMT INSEXPD INQLADC LAROR BPR GILR GENR GIPNP ASSCR
Options-0 +F6 Account Selection Printing Balancing report Cash Balance Report Outstanding Item Report Financial Transactions Inquiry Exception Report Customer Selection TDS Inquiry & Printing Account Turnover Inquiry/Report Security register Loan Overdue Position Inquiry Loan outstanding with overdues UBI Facilitywise O/s OBC Outstanding with overdues Temporary Overdraft Register Charges Register Interest report OBC Advances interest table details Interest recalculation productsheet MIS Reports Print report Print Transfer Customer Master Inquiry General Deposit Details Audit File Inquiry Stock Statement not Received Insurance Expired Report Loan Document Expirey report Loan accounts not reviewed Bills Purchase Report Guarantee Issued Liability Register Guarantee Expired not Reversed Guarantee Invoked not paid Asset Classification report
Isolate High Value transactions Debit transaction in Income Head Y in TDS Exempted for list