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286 selective Finacle menu options / Finacle

commands for your ready reference
11/21/2012 04:58:00 PM
ACLI,, ACLPCA
ACLPCA,, ACLPOA
ACLPOA,, Finacle
Finacle,, finacle cbs manual
manual,, Finacle Commands
Commands,,
ACLI
finacle commandsused in Banking,
Banking, finacle menu,
menu, finacle menu option,
option, finacle menus,
menus, finacle user guide,
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I have compiled 286 selective Finacle menu options / Finacle commands for your ready reference. I hope this
post will help you to master Finacle Package. few commands may vary from Bank to Bank but most of them are
common to all Banks using Finacle as their as their CBS application. If you have any query or feedback do reply
in your feedback.
BLOG ARCHIVES
2013 (24)
2012 (35)
December (10)
SL
COMMANDS/MENUS
Function of the Finacle Menu
1.
AALI
A/c Abnormal Limits/Details Inquiry
2.
ABMR
Report of Accounts Below Min Balance
3.
ACCBAL
Components of Account Balance Inquiry
4.
ACDET
Account Balance Details
5.
ACI
Customer Accounts Inquiry
6.
ACLI
Account Ledger Inquiry
7.
ACLPCA
Customer Account Ledger Print
8.
ACLPOA
Office Account Ledgers Print
9.
ACMP
Account Master Print
10.
ACSP
Account Selection Print
11.
ACTI
Account Turnover Inquiry
12.
ACTODI
Account TOD Inquiry
13.
ADVC
Print DR/CR Advice to Customer
14.
AFI
Audit File Inquiry
15.
AFINQU
Audit File Inquiry
16.
AFP
Audit File Print
17.
AICR
Advanced Interest Collected Report- Bills
18.
AINTRPT
Interest Report For Accounts
19.
AITINQ
Account Interest Details Inquiry
20.
ALMSP
Agricultural Loans Master Sheet Print
Finacle Commands for Demand Draft
21.
ASTI
Amount-slab Table Inquiry
22.
ATI
Abnormal Transactions Inquiry
Finacle Command GECM- Teller Cash

Account Maintain...
23.
ATMBRPT
24.
BDTR
Bills due Today report.
25.
BEHI
Bills Events History Inquiry
26.
BGCLOSE
GUARANTEE CLOSE REGISTER PRINTING
27.
BGPRINT
GUARANTEE PRINTING
Infosys, the Universal Banking

Transformation Part...
28.
BI
Bills Inquiry
Why Finacle ?
29.
BICR
Bills Interest Collected Report
Why CBS in Banking Industry worldwide?
30.
BICS
Bills Collection Schedule
Function Keys used with finacle commands
Balances outstanding in MBBCASH001,ATMCASH001, ATMTEMP001

where balancenot equal to ZERO.
November (24)
Wrong Entry & Verification of Instruments in
Outw...
Customer Id & Account Related FAQs
TTUM Posting ( Salary Credit posting) in
finacle
Finacle Common FAQ -2 for Promotion
process in Ban...
Finacle Common FAQ -1 for Promotion
process in Ban...
Freezing/Unfreezing of Accounts using
finacle comm...
comma...
Finacle menu/command to print Pass Book
Get familiar with Finacle Menus/ Commands
and Favo...
Term Deposit Related FAQs
Finacle Commands/Menus for Term
Deposits
Finacle Commands for Managing Clearing
Cheques/ Dr...
Finacle commands/menus for LOCKER
maintenance
Transaction Related FAQs
Finacle Commands - Do you know these?

Finacle Command - TM for Transaction
maintainance ...
Finacle Commands for Auditors in Bank
Frequently used Finacle Commands
1/8/2015 11:19 PM
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31.
BKTI
Bank Table Inquiry
32.
BR
Balancing Report
33.
BRBPR
BALANCING REPORT BILLS PURCHASED
34.
BRCR
BALANCING REPORT BILLS COLLECTION
35.
BRRBPR
Bills Register Report - Bills Purchased
36.
BRRCR
Bills Register Report - Collection Inward/Outward
37.
BRTI
Branch Table Inquiry
38.
CALLRPT 1
Call over Report for SB and CA Accounts
39.
CALLRPT 11
Payslip reconciliation/outstanding Report
40.
CALLRPT 12
Interest certificate Only for TDR for a givencust_id.
41.
CALLRPT 14
Inward Clearing File Generation
42.
CALLRPT 15
Statement of Service Tax
43.
CALLRPT 16
Statement of PPF Transactions
44.
CALLRPT 17
BCTT Download for a Branch
45.
CALLRPT 18
BCTT Consolidation for Zonal Offices
46.
CALLRPT 2
Call over Report for CC and OD Accounts
47.
CALLRPT 3
Call over Report for Loan Accounts
48.
CALLRPT 4
Call over Report for TDA Accounts
49.
CALLRPT 5
Call over Report for DD
50.
CALLRPT 6
Call over Report for office Accounts
51.
CALLRPT 7
Accounts with interest table code Zero/ZeroL
52.
CALLRPT 8
TDS details for a given Cust-Id
53.
CALLRPT 9
Interest details for a given Sol-Id.
54.
CBM
Customer Becoming Major
55.
CHGIR
Charges Income Report
56.
CHRGADV
CHARGE ADVICE PRINTING
57.
CTI
Calendar Table Inquiry
58.
CUACLI
Inquire on Your Account Ledger Entries
59.
CUBI
Bills Inquiry
60.
CULAC
Customer Accounts List
61.
CULI
Customer Unutilised Limit Inquiry
62.
CUMI
Customer Master Inquiry
63.
CUS
Customer Selection
64.
CUSTBALP
CUSTomer BALance Printing
65.
DCEXPLST
REPORT ON DC EXPIRED
66.
DCLIABRG
DC LIABILITY REGISTER
67.
DCQRY
Document credit Query
68.
DCQRYP
Documentary Credits Query Printing
69.
DCREG
Documentary Credits Register Printing
70.
DCRPTS
DC REPORTS AND ADVICES
71.
DDIC
DD Credits Inquiry
72.
DDID
DD Debits Inquiry
73.
DDII
Specific DD Issued Inquiry
74.
DDIP
Specific DD Paid Inquiry
75.
DDIR
DD Issue Reports
76.
DDP
A-> DD Issued Summary
77.
DDP
B-> DD Issued Register
78.
DDP
C-> DD Paid Summary
in Finacl...
April (1)
POPULAR POSTS
commands for your ready reference
Dear Users, I have compiled 286 selective
Finacle menu options / Finacle commands for
your ready reference. I hope this post will help ...
Huge Collection of 900s Finacle Menu
Dear Readers , we present the largest collections
ever of Finacle Menu , having more than 900
menu option for your ready reference . This c...
List of Banks using Finacle
worldwide
Finacle is the universal banking
solution of choice of all leading
banks and large regional banks
across the world. Leading universal, reta...
Opening of SB and Current
Account in Finacle through
OAAC Menu
Dear readers, we have already
covered the topics on Customer ID
creation in detail , accordingly we are presenting
the process of account ...
Frequently used Finacle Commands
1. To change education loan from simple rate of
interest to compound rate of interes t
EDUEMI 2. Cheque alre...
Finacle Command - TM for
Transaction maintainance Part - I
TM (TRANSACTION
MAINTENANCE) - finacle
command for Transactions In
day-to-day banking operation various customers
are making transaction...
Finacle menu/command to print
Pass Book
The operator in a Bank frequently
uses this command /menu for
passbook printing . before getting in
to Passbook printing lets have some re...
Freezing/Unfreezing of Accounts
using finacle command / menu
option AFSM
Bank need to freeze the account for
various purposes as per the
freezing orders by different types of authorities.
Bank itself also freeze ...
Account Opening through finacle menu
-OAAC in short
Account Opening through OAAC Menu Dear
Users , Today we are covering the account
Opening Procedure in short . This Post is shared
by o...
Finacle Commands for Auditors in Bank
Auditors are often review the available reports in
the CBS software of the bank branch.They audit
through the audit menu and/or with the h...
SUBSCRIBE TO YOUR MAIL BOX
1/8/2015 11:19 PM
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79.
DDP
D-> DD Paid Register
80.
DDP
E-> DD Cancellation & Rectification Summary
81.
DDP
F-> DD Cancellation & Rectification Register
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82.
DDP
G-> DD Consolidated Summary
83.
DDP
H -> All Summarys A,C,E,G
84.
DDP
I -> All Registers B,D,F
85.
DDP
J -> All Summaries & Registers
86.
DDP2
A -> Drafts Issued Schedule
87.
DDP2
B -> Drafts Issued Register
88.
DDP2
C -> Drafts Paid Schedule (other than Ex-advice)
89.
DDP2
D-> Drafts Paid Register (other than Ex-advice)
90.
DDP2
E-> Drafts Paid Ex-advice Schedule
91.
DDP2
F-> Drafts Paid Ex-advice Register
92.
DDP2
G-> Drafts Reversing Debits Schedule
93.
DDP2
H-> Drafts Reversing Credits Schedule
94.
DDP2
I-> Drafts A/c Schedule
95.
DDP2
J-> All Schedules A,C,E,G,H,I
96.
DDP2 K
All Registers B,D,F
97.
DDP2 L
All Schedules & Registers J,K
98.
DDPALL
Print all unprinted DDs
99.
DDPRNT
Print a DD
100.
DDREPRNT
Reprint a DD/ Print advice
101.
DDXFER
Advice of Drawing Printing
102.
DEPINT
Interest calculator for deposits
103.
DEPMOD
Deposit Modeling
104.
DRP
Deposits Receipt Print
105.
DTCS
Display Tran Code Summary
106.
DTR
Deposit Transactions Report
107.
DUDRP
Deposits Receipt Print [Duplicate]
108.
ECGCRPC
ECGC PREMIUM REPORT FOR RPC
109.
EFI
Employee File Inquiry
110.
EXCPRPT
Exceptions Report
111.
FBADVP
FOREIGN BILLS ADVICE PRINT
112.
FBBR
FOREIGN BILLS BALANCING REGISTER
113.
FBCS
Foreign Bills Covering Schedule
114.
FBECGC
ECGC PREMIUM REPORT FOR BILLS
115.
FBHI
Foreign Bills History Inquiry
116.
FBI
Foreign Bills Inquiry
117.
FBP
Foreign Bills Printing
118.
FBRPR
Reserve Payment Register
119.
FI
Fate Inquiry
120.
FOIQ
FAB Outward Clearing Instrument Inquiry
121.
FTI
Financial Transactions Inquiry
122.
FTR
Financial Transactions Inquiry & Report
123.
FTR
Financial Transactions Inquiry & Report
124.
FWCHI
Forward Contract History Inquiry
125.
FWCLIAB
Forward Contract Liability Register
126.
FWCODLST
List of Overdue and Matured FC
Translate
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127.
FWCQRY
Query on FC
128.
GDET
General Deposits Details
129.
GDET
General Deposits Details
130.
GI
Guarantee Inquiry
131.
GILR
Guarantees Issued cum Liabilty Register
132.
GP
Guarantee Printing
133.
GPI
Guarantee Parameters Inquiry
134.
GSPI
General Scheme Parameters Inquiry
135.
GURFIMU
Reference File Inquiry Menu
136.
HACCBAL
Balance details of an Account
137.
HACCBAL
Balance details of an Account
138.
HACCDET
General Details
139.
HACCDET
General Details
140.
HACIMU
CRV - Account Level Menu
141.
HACLHI
Limit Details
142.
HACLI
Transactions Inquiry
143.
HACS
Account Selection
144.
HACTI
Account turnover details
145.
HADVC
Print DR/CR Advice to Customer
146.
HAITINQ
Account Interest Details Inquiry
147.
HBKQRY
Bank Level Query Option
148.
HCELI
Collateral Entity Linkage Inquiry
149.
HCRVMU
Customer Relationship View- Main Menu
150.
HCUACC
Accounts of Customer
151.
HCUCA
Current Account of Customer
152.
HCUCC
Cash Credit of Customer
153.
HCUDET
General details of Customer
154.
HCUIMU
CRV - Customer Level Menu
155.
HCULA
Loan Accounts of Customer
156.
HCUMAT
Forthcoming Maturities of Customer
157.
HCUOD
Overdraft Accounts of Customer
158.
HCUPSD
Portfolio details of Customer
159.
HCUS
Customer Selection
160.
HCUSB
Savings Account of Customer
161.
HCUSEL
Customer Selection
162.
HCUSUM
Summary details of Customer
163.
HCUSWP
Sweep details of Customer
164.
HCUTD
Term Deposits of Customer
165.
HCUTI
Turnover Summary of Customer
166.
HDCDET
Delivery Channel transaction details
167.
HFTI
Financial Transactions Inquiry
168.
HICI
Inward Cheques Inquiry
169.
HII
Hot Items Inquiry
170.
HINTCI
Interest Table Code Inquiry
171.
HINTTI
Interest Rate Details Inquiry
172.
HIOGLT
Inquire on GL Transactions
173.
HIOT
Inquire on Transactions
174.
HLAGI
Loan Account General Inquiry
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175.
HLAI
Loan Inquiry
176.
HLAMOD
Loan Modelling
177.
HLAOPI
Loans Overdue Position Inquiry
178.
HLAPSP
Loan Account Pass Sheet Print
179.
HLARSH
Loans Repayment Schedule Report
180.
HM
Help Maintenance
181.
HOCI
Outward Cheques Inquiry
182.
HOCIP
HOC Inquiry cum BA(R) Print
183.
HOCIP
HOC Inquiry cum BA(R) Print
184.
HODBCH
Bill and Collection History Details
185.
HOIQ
Outward Clearing Instrument Inquiry
186.
HOPQ
Outward Clearing Ptran Inquiry
187.
HPARTINQ
Inquiry on Partitioned Account
188.
HPBP
Passbook Print
189.
HPSP
Pass Sheet Print
190.
HRTHQRY
Ratelist History Query
191.
HTD
Term deposit transaction details
192.
HTDINT
Term deposit interest details
193.
HTDSIP
TDS Inquiry & Printing
194.
HTDSIP
195.
HTDTAX
Term deposit tax deduction details
196.
HTFIN
Customer Trade Finance Inquiry
197.
HTINQ
Hot Items Lookup
198.
HTODCS
TOD Criteria and Selection
199.
IBADVP
CUSTOMER ADVICE INLAND BILLS
200.
IMI
Inventory Movement Inquiry
201.
IMR
Inventory Movement Report
202.
INQACHQ
Inquire Account Number for a Cheque
203.
INTCERT
Interest Certificate Print
204.
INTSI
Interest Slab Inquiry
205.
INTTI
Interest Table Inquiry
206.
IOCLS
Inquire On Clearing Transaction Sets
207.
IOGLT
Inquire on GL Transactions
208.
IOT
Inquire on Transactions
209.
ISAR
Inter Sol Audit Report
210.
ISI
Inventory Inquiry Split and Merge-EM
211.
ISIA
Inventory Inquiry Split and Merge
212.
ISTR
Inter Sol Transaction Report
213.
ITCI
Interest Table Code Inquiry
214.
ITI
Instruments Table Inquiry
215.
LAGI
Loans General Inquiry
216.
LAITCI
Loan Interest Table Code Inquiry
217.
LAOPI
Loans Overdue Position Inquiry
218.
LAPSP
Loan Account Pass Sheet Print
219.
LLIR
Limit Liability Inquiry/Report
220.
LLIR
Limit Liability Inquiry/Report
221.
LNDI
Limit Node Details Inquiry
222.
LNHTIR
Limit Node History/Tran Inquiry/Report
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223.
LNHTIR
Limit Node History/Tran Inquiry/Report
224.
LNI
Limit Node Inquiry
225.
LVSI
Loan Interest Version Slabs Inquiry
226.
MNTPST
Maintain PST Table (Modify & Inquiry)
227.
NEWOLDAC
NEW OLD ACCOUNT
228.
OIQ
Outward Clearing Instruments Inquiry
229.
OPQ
Outward Clg Part Tran Inquiry
230.
OTRINQ
Offline Transaction Inquiry
231.
PARTINQ
Inquiry on Partitioned Account
232.
PBP
Pass Book Print
233.
PCLSO
Print Clearing Schedule
234.
PDADI
Past Due A/c Details Inquiry And Report
235.
PDML
Print/Display Media List
236.
PENDDRP
Pending Deposits Receipt Print
237.
PHINQ
Inquiry on History of Partition A/c
238.
PICS
Print Inward Clearing Schedule
239.
PICW
Print Inward Clearing Waste
240.
PLIST
Pending Installments List - Recurring Deposits
241.
PLIST
Pending Installments List
242.
PLR
PARTY WISE LIABILITY REGISTER FOR PC
243.
PRR25
PRR25 Report of rejected cheques
244.
PRR38
Statement of Daily Cash Position
245.
PRRTL
Ratelist Printing
246.
PRTINQ
Print Queue Inquiry
247.
PSR32
Sanction Limits For Accounts based on Sector &Sub-sector codes
248.
PTW 1
Full Transfer Waste
249.
PTW 12
System Generated Transactions
250.
PTW 2
Only Verified Transaction
251.
PTW 3
Only Unposted Transaction
252.
PTW 4
Only Unverified Transaction
253.
QBR
Quick Balancing Report
254.
RBTI
Register Table Balance Inquiry
255.
RDD
Ratewise Distribution of Deposits
256.
REDRP
Reprint Deposits Receipt
257.
REJREP
Rejected Instruments Report/Advice
258.
RENHIST
TD Renewal History Details
259.
RINTINQ
Interest Inquiry For RPC Accounts
260.
RINTRPT RPC
ACCOUNT INTEREST REPORT
261.
RPCRPT RPC
ACCOUNT REPORT
262.
RRCDI
Reference Code Inquiry
263.
RTHQRY
264.
RTHQRY
265.
SCWRPT
Shroff Cash Report
266.
SCWRPT
A Shrof Cash Rpt-All
267.
SDD
Schemewise Distribution of Deposits
268.
SEL
Superceding Expired Limits
269.
SEL
Superceding Expired Limits
270.
SIETR
SIs Executed Today Report
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271.
SII
Standing Instructions Inquiry
272.
SIRP
Standing Instructions Register Printing
273.
SMI
Swift Messages Inquiry
274.
SPRG
Stop Payment Register
275.
TCPI
Teller Wise Cash Position Inquiry
276.
TCPIA
Teller Wise Cash Position Inquiry / All
277.
TDSIP
278.
TEI T
Transactions Exceptions Inquiry
279.
TI
Transactions Inquiry
280.
TODCS
TOD Criteria and Selection
281.
TODRP
TOD Register Printing
282.
TRANINQ
Tran Inquiry
283.
TRANLIST
Tran list display
284.
TRTRI
Treasury Transaction Report and Inquiry
285.
TVSI
Term Deposits Interest Slabs Inquiry
286.
VCHR
Print DR/CR Voucher
Newer Post
Home
Older Post
23 comments:
Anonymous November 28, 2012 at 9:01 PM
Sir,
Thanks a lot, I request please post tutorials on each of these menus
Seema Kumari
Punjab National Bank
Reply
Vinod Shah April 1, 2013 at 2:06 PM

Very Good. This is handy help for users.
Reply
Anonymous May 6, 2013 at 9:44 PM

Sir,
Can we print a passbook by entering particular date directly in the last field of date and time
without slelcting a particular date from F2 and the Shift+F4.
Reply
Replies
Anonymous April 29, 2014 at 11:05 PM
is allowed. But Better to avoid and select through F2. There may be differences
in balance
Reply
AVM BG Satyapal VSM (Retd) May 8, 2013 at 2:34 PM

Sir the contents are excellent.
Is it possible to inform where to look for Finacle Trade Finance manual.
Iyengar
bgsnsram@gmail.com
Reply
jaydeep purohit June 14, 2013 at 12:15 AM
1/8/2015 11:19 PM
8 of 11
sir thnx a lot... it helped me a lot...

JAYDEEP PUROHIT
Dena Bank...
Reply

good,expect more
Reply
Anonymous March 14, 2014 at 4:37 PM

The Most Respected Sir, Bravo,
I am Mr. HARESHKUMAR SHRIMALI from Punjab National Bank, since 1984. Sir we are
using Finacle version 7.0.25 . Can you provide me pdf or other Complete Manual Book for
following Modules with Screen-shots ?
Creation of a customer master
Opening of various Bank accounts viz SB/CA/CC/Loans etc
Inventory Control
Remittances
Transactions in Finacle
Term Deposit management
Clearing modules
Day Begin and Day End Concepts
Inquiries and Reports generation
Sir version 10.2 is out ? Is it used in any Bank ?
Thanks a lot in advance.
Reply
Anonymous March 14, 2014 at 4:40 PM

Dear Sir, my E-Mail ID is : contactmehjs@gmail.com
& my Cell # is 08530155400 .
Thanks.
HARESHKUMAR SHRIMALI
Ahmedabad
PNB
Reply

Plz give a brief on ALM.
Reply
1/8/2015 11:19 PM
9 of 11

Plz give detail on ALM.
Nagendra Singh
Bank of India
Reply
Replies
Anonymous July 6, 2014 at 11:32 AM
The menu for this purpose is ALM. Usual functions like Add, Modify, Inquire,
Verify etc. are permitted. To create a lien for the first time, use the function A
Add and enter the A/c ID. F 4 will take you in to the next block wherein the
following fields are to be entered.
New Lien Amount-Enter the amount for which lien is to be marked

Expiry Date The date upto which lien is to be maintained
Lien Reason A list of standard reasons are available; use F 2
Lien Remarks Non mandatory; enter any comments that you would like to record
The process can be completed with F 10. For verification by an officer, use the
same menu ALM and employ the function verify.
To modify a Lien, Select option - M"modify"

thn make lien amt =0..
press f10,
thn verify
Reply

How to find the list of a.c no performing no trasanctions for the last 6months
Reply
Anonymous June 23, 2014 at 12:29 PM

THANK YOU VERY VERY MUCH.....
Reply
Anonymous July 8, 2014 at 8:26 AM

How to issue RU pay card as ready kit in ADCREQ menu as the option is not avl with.
Nagendra Singh
Bank Of India
Reply
sunil chauhan October 16, 2014 at 5:43 PM

Sir how can i sweep sb A/ with Rd A/c
Reply

hi,
i want to increase font size of each column in finacle .So how can it possible?
Reply
Sunil Patidar December 1, 2014 at 10:02 PM

How can print customer selection or village report
Reply
Anonymous February 8, 2015 at 1:53 PM

hi, i m turin from Bangladesh... can you pls tell me, what does icht and inttmt do??
Reply
Tricks and Hackz May 14, 2015 at 12:46 PM

Hats off for the work!
Reply
Anonymous June 3, 2015 at 11:43 PM
1/8/2015 11:19 PM
10 of 11
With Inttm, u cn chnge the interest rate applied to d acc

Reply
Anonymous June 18, 2015 at 8:37 AM

Hi sir do you have menu code for adminitration of finacle
Thanks
Reply
Anonymous June 20, 2015 at 6:50 AM

HI everyone and to the admin of this blog, can you share some tips regarding
admnistration of finacle? Thank you
Reply
Comment as:
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Posts Category wise
CBS Manual Finacle Menus/ Commands for your ready reference
Huge Collection of 938 Finacle Menus

286 Selective Finacle Menu options
Category wise Commonly used Finacle Menus
Finacle Menu options/ Commands for Bank Auditors
Frequently used Function keys in Finacle
Customer ID & Account Opening related Menu Options / Commands
Customer ID creation and Verification in Finacle by using CUMM menu

Customer ID creation in finacle in short by using CUMM menu
Changing Customer ID of a Customer
Account Opening (Savings/Current) in Finacle using menu option OAAC
Account opening in Finacle in short
Frequently asked questions related to Customer ID and Account Opening
Demand Draft / Pay Order related Menu Options / Commands
Issuing a Demand Draft using Finacle Menu options TM

Issuing Multiple Demand Draft / PO using Finacle menu option TM
Printing Demand Draft / PO using menu option DDPRNT
Cancellation of Demand Draft in Finacle using menu option DDC
Marking a Demand Draft Lost and issuing Duplicate DD
Inquiry and Reports finacle Menu related to Demand Draft
Miscellaneous Finacle Menu Options / Commands
Standing Instruction Maintenance using Finacle Menu Options SIM.

Creating a Memo Pad in Finacle Part - I.
Creating a Memo Pad in Finacle Part - II.
Deleting Memo Pad in Finacle
1/8/2015 11:19 PM
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Mass Transaction Posting in Finacle using Finacle Menu option TTUM.

Freezing & Unfreezing of accounts in finacle using Finacle Menu AFSM
Passbook Printing in Finacle
Finacle Teller Cash account Maintenance using Finacle Menu GECM
Finacle Menu option TM for Transaction Posting and Maintenance
COMMANDS FOR AUDITORS :

Are you an Auditor and auditing Finacle based
Bank or Branch , finacle commands for ready
reference is for you.
(i)Interest Report for Accounts AINTRPT
(ii)Loan Interest Details Inquiry AITINQ
(iii)Abnormal Transaction Inquiry ATI
(iv)Bills Inquiry BI
(v)Rate List History Query RTHQRY
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Finacle Wiki, Finacle Tutorial & Finacle Training For Bankers

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Finacle Wiki, Finacle Tutorial & Finacle Training For Bankers

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286 selective Finacle menu options / Finacle commands for your ready ... http://finaclecommands.blogspot.in/2012/11/286-selective-finacle-men...

Comprehensive Blog on Finacle Training and user Guide...

286 selective Finacle menu options / Finacle

Function of the Finacle Menu

A/c Abnormal Limits/Details Inquiry

Report of Accounts Below Min Balance

Components of Account Balance Inquiry

Account Balance Details

Customer Accounts Inquiry

Account Ledger Inquiry

Customer Account Ledger Print

Office Account Ledgers Print

Account Master Print

Account Selection Print

Account Turnover Inquiry

Account TOD Inquiry

Print DR/CR Advice to Customer

Audit File Inquiry

Audit File Inquiry

Audit File Print

Advanced Interest Collected Report- Bills

Interest Report For Accounts

Account Interest Details Inquiry

Agricultural Loans Master Sheet Print

Finacle Commands for Demand Draft

Amount-slab Table Inquiry

Abnormal Transactions Inquiry

Finacle Command GECM- Teller Cash

Bills due Today report.

Bills Events History Inquiry

GUARANTEE CLOSE REGISTER PRINTING

Infosys, the Universal Banking

Bills Interest Collected Report

Why CBS in Banking Industry worldwide?

Bills Collection Schedule

Function Keys used with finacle commands

Balances outstanding in MBBCASH001,ATMCASH001, ATMTEMP001

Finacle Commands - Do you know these?

Bank Table Inquiry

BALANCING REPORT BILLS PURCHASED

BALANCING REPORT BILLS COLLECTION

Bills Register Report - Bills Purchased

Bills Register Report - Collection Inward/Outward

Branch Table Inquiry

Call over Report for SB and CA Accounts

Payslip reconciliation/outstanding Report

Interest certificate Only for TDR for a givencust_id.

Inward Clearing File Generation

Statement of Service Tax

Statement of PPF Transactions

BCTT Download for a Branch

BCTT Consolidation for Zonal Offices

Call over Report for CC and OD Accounts

Call over Report for Loan Accounts

Call over Report for TDA Accounts

Call over Report for DD

Call over Report for office Accounts

Accounts with interest table code Zero/ZeroL

TDS details for a given Cust-Id

Interest details for a given Sol-Id.

Customer Becoming Major

Charges Income Report