FinacleStepByStep

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Monday,January20,2014

PayOrder(PO)byCash
PayOrder

PayOrderisalsoaninstrumentthroughwhichfundscanbetransferred.Butpay
orderisissuedonlywithinlocalclearingarea.
BlogArchive

IssueofPayOrderStepByStep 2014(3)
January(3)
01.TMAF4C/NRF4
PayOrder(PO)byCash
02.SelectPOA/CNo(ToSelectPressF2SchemeTypeDDAF4SelectPOAC)
F4 PrintingofaSingleDemandDraft
(DD)
03.POAmountTabCTabNarration(PObycash)F4
04.PayeeNameF4(PayeenameMustbeExactasperSlip)PurchaserName DDbyCash
F4
2013(26)
05.PrintOptionLF4(ViewCharge)F4
06.UseDOWNARROWtoVisitallPartTran
07.POSTallPartTranPF4F10 Labels

08.NoteDowntheTRANIDandProceedtoPrinting(SameafPrintingofaSingle CBS(3)
DD)
CHBM(1)
CUMM(1)
Labels:Finaclesteps,PayOrder
CustomerID(1)
DemandDraft(2)
PrintingofaSingleDemandDraft(DD) Finacle(6)
FinacleCommands(4)
PrintingofDraftispossibleaftertransactionisposted. FinacleLogin(3)
Finaclesteps(17)
FinacleWiki(2)
SingleDemandDraftPrintingStepByStep
FunctionKeys(2)
ICHB(1)
MenuOption:DDPRNT
LienMarking(1)
01.DDPRNTEnter OAAC(1)
02.MentionDDNoorTranID&PartTranNo(normally1)F4 ONS(1)
03.MentionDateF4 Password(1)
04.MakeyourPrinterreadywithBlankDD PayOrder(1)
05.PressF4tostartprinting. SavingsAccount(1)
06.OncePrintedOK(Y),PressF10orClickCommit SPP(1)
TM(2)
WebMode(1)

AftercommittinginventorywillbemovedandnecessaryupdatetoDDnumber,
Printflaghappens.
CAUTION

Ifuserquitatthisstagewithoutcommitnoupdatewillbedoneandthedraftwill
remaininunprintedstatusandifthedraftisdrawnonFinaclebranchesitwill
affectthepaymentstatusalso.

Labels:DemandDraft,Finaclesteps

DDbyCash
DemandDrafts/BankersCheque/PayOrderareanimportantmodeof
remittanceofmoneyfromonecentretoanotherforthepublicingeneral.Thisis
oneofthekeyservicesofferedbythebankwhichgeneratesnonfundincometothe
Bank.

Apartfromissueandpaymentofdraft,otheractivitiesinvolvedinthislineof
businessarecancellation,rectification,revalidation,reversal,notingcautionasa
partofDemandDrafthandlingprocess.Automaticchargecalculation,chargingof
specialchargesforspecialcustomer,alsoformsintegralpartofbusiness
requirement.

DemandDraft

Ademanddraftisanorderinstrumentdrawnbyoneofficeofabankuponanother
officeofthesamebank.Throughthisprocessthemoneyistransferredfromone
centretoanothercentre.

IssueofDemandDraft

MenuOptionTM/HDDMI

DDbyCashStepByStep

01.TMAF4C/NRF4
02.EnterDDA/CNo(ToSelectPressF2SchemeTypeDDAF4SelectDD
AC)F4
03.DDAmountTabCTabNarration"DDbycash"F4
04.MentionCityTabBranchF4
05.PayeeNameF4(PayeenameMustbeExactasperSlip)PurchaserName
F4
06.PrintOptionLF4(ViewCharge)F4
07.UseDOWNARROWtoVisitallPartTran
08.POSTallPartTrans(PF4)FinallyPressF10
08.NoteDownDDNo/TRANIDandProceedtoPrintingofaSingleDD

Labels:DemandDraft,Finaclesteps

Tuesday,August20,2013

FindAccountNumberfromCheque
Ifyouwanttocheck/searchtheaccountnumberofparticularcheque,usethemenu
optionINQACHQ.
FinacleSteps

01.INACHQEnter
02.EnterChequeNumberTabSolIDF4
03.NowtheaccountnumberhavingthesameChequenumberwillbedisplayed.

Note:Sometimeitmayshowmultipleaccountnumberswithsamecheque
number.Rememberthoseaccountshavechequewithsameumberbutwith
differentalphaseries.

Labels:Finaclesteps

Sunday,August18,2013

StopPaymentProcessing(SPP)
Stoppaymentscanbemarkedaspercustomersrequestthroughthemenuoption
SPP.StopPaymentinstructionsforacheque(s)canbeenteredonlyifIssueof
concernedchequebookhasbeenacknowledgedbycustomerandisdulyenteredin
thesystem.Therefore,itisnecessarythatchequebookshouldbeinacknowledged
statusbeforeanystoppaymentinstructionsareenteredinthesystem.

StopPaymentStepByStep

01.SPPEnter
02.SF4A/CIDF4
03.BeginChequeNoF4NoofLeavesF4
04.EnterPartyDetailsNameTabDateTabAmount
05.TabReasonCode(PressF2andSelectfromListex.Option2)F4
05.OptionC(ChargeCollection)F4F4
06.PressF10andsendforVerification

Note:Usetheoption'G'formodificationofgeneraldetails

StopPaymentVerification

01.SPPAUEnter
02.VF4A/cIDF4
03.BeginChequeNoF4F4
04.OptionCF4F4
05.PressF10
06.PrintDialogueBoxwillappear.
07.F(Foreground)F4Y(Printrequired)F4mentionnocopies&Printer
08.PressF10togeneratetheSTOPpaymentconfirmationletter.

Inquirewhetherchequeisstoppedornot.

01.ACMEnter
02.IF4A/CIDF4
03.OptionQF4
04.SelecttheChequeSeriesCtrl+E
05.Findthechequeismarkedas"Stopped"

Labels:Finaclesteps,SPP

Wednesday,August14,2013
ChequebookMaintenance(CHBM)
Variouschequebookmaintenancerelatedoperationscanbecarriedoutusing
CHBMwebmenuoption.IncaseofverificationCHBMAUmenuoptionshould
beused.

InquireChequeBookStatus

01.CHBMEnter
02.IF4A/cIdF4
03.SelecttheSeriesPressCtrl+Etocheckdetails

AddAcknowledgement(Ifchequebookearlierissuedwithout
Acknowledgement)
01.CHBMEnter
02.A(Acknowledgement)F4A/cIdF4
03.SelecttheChequebook,Shft+F4
04.PressF10

Verification

01.CHBMAUEnter
02.VF4A/cNoF4
03.PressF10

DestroyChequebook(Single/MultipleInstruments)

01.CHBMEnter
02.AF4A/cIdF4
03.BeginChequeNoF4NoofLeavesF4F10

Verification

01.CHBMAUEnter
02.VF4A/cNoF4
03.BeginChequeNoF4F10

CautionaCheque

01.CHBMEnter
02.CF4A/cIdF4
03.BeginChequeNoF4NoofLeavesF4F10

Verification

01.CHBMAUEnter
02.VF4A/cNoF4
03.BeginChequeNoF4F10

Cautionedstatusofachequecanberemovedusing"UUndo
Caution"functionfollowedbyverification.

Labels:CHBM,Finaclesteps
Saturday,August3,2013

CustomerSearch(CUS)
Incaseifyouwantcheckacustomerisanexcitingcustomerofyourbankornot,to
findoutCustomerIdofapersonortoknowthedetails,themenuoptionCUScan
beusedinFinacle(WebMode).HCUSisthemenuotionforONSModeof
operation.

CustomerIDSearchStepByStep

01.CUSEnter
02.NowfillupanyoftherelevantfieldslikeCustomerName,ShortName,Address
orPhoneNo
03.TogetaccurateresultEntermorethanonefieldPressF4
04.ItmayshowoneormoreresultdependingupontheDataentered.
05.SelectonerecordandPressCtrl+EtocheckCustomerDetails
06.IfthereisnorecordinthelistPressF3andChangeDatatosearchagain

Labels:FinacleCommands,Finaclesteps

Thursday,August1,2013

AccountLienMaintenance(ALM)
OnecanliencertainamountinanaccountinFinaclewhichcannotwithdrawn
unlesslienisremoved.LiencanbemarkedinaccountduetoIncomeTax
AttachmentOrder,GarnisheeOrder,MarginMoneyorCollateralsecurityetc.Even
ifacustomerwantloadagainstFixedDeposit,theFDcanbemarkedlienas
guarantorforloan.

AccountLienMaintenanceStepByStep

01.ALMEnter
02.AF4ACIDF4
03.Amount(MentionamounttobeLien)Tab
04.ExpiryDate(thelienwillbeautomaticallyremovedafterthedate)Tab
05.Reason(PressF2andselectfromlist)Tab
06.Reason(Mentiondetaillienreason)F10

Verification

01.ALMEnter
02.VF4ACIDF4CheckLienDetails
03.PressF10tocompletethetask
UseACCBALcommandtoverifythelienamount

RemovingLien(Manually)

01.ALMEnter
02.MF4ACIDf4
03.ChangetheLienamountto0.00
04.PressF10

Verification

01.ALMEnterVF4
02.ACIDF4CheckModifiedLienDetails
03.PressF10tocompletethetask

Labels:Finaclesteps,LienMarking

Wednesday,July31,2013

ActivationofDormantAccount
Whentherehasbeennofinancialactivityforalongperiodoftime,otherthan
postingofinterest,anaccountcanbeclassifiedasdormant.Oncetheaccountturns
dormantyoucannotoperateaccountlikemoneycannotbewithdrawn,cheque
clearanceetc.Statuteoflimitationsusuallydoesnotapplytodormantaccounts,
andfundscanbeclaimedbytheownerorbeneficiaryatanytime.

Modification

01.ACMEnterMACIDF4
02.OptionSF4F6
03.ChangeAccountStatus"D"to"A"F4F10

Verification

01.ACMEnterVACIDF4
02.OptionSF4F6F4
03.Option0(ZeroforGeneralDetails)F4
04.F6F6F4FinallyPressF10toSave

Labels:FinacleCommands,Finaclesteps

FreezinganAccount(AFSM)
Anaccountcanbefrozeninthefollowingcases,viz,CourtOrder,GarnisheeOrder,
IncomeTax/WealthTax/GiftTaxattachment,Insolvency,insanity,Dispute
betweentheaccountholders,deathofanaccountholder,etc.

Thefreezingcanbeofthreetypes.Totalfreeze,CreditOnly,DebitOnly.Freezecan
bedoneeitherattheaccountlevel,whenonlytheaccountisfrozenoratthe
CustomerIdlevel,whenalltheaccountslinkedtothecustomeridisfrozen.

MenuOption:AFSMSelectF

FreezinganAccountStepByStep

01.AFSMEnter
02.FF4Reason(F2toselect)F4
03.FreezeCode(T/C/D)F4
04.AcIDTabMovetoRemarkFieldandEnterRemarkF4
05.PressF10

Verification

01.AFSMEnterVF4
02.A/cIDF4
03.PressF10tocompletethetask

Unfreeze

Whenitisfoundnecessarytorevoketherestrictionplacedontheaccount/customer
byfreeze,thenthesameispossiblebytheMenuOptionAFSMandselectingthe
OptionUforUnfreeze.

Theoperationsintheaccountcanberesumedonlyaftertheaboveisverifiedbya
differentuserwiththerequisitepowers.

01.AFSMEnter
02.UF4AcIDF4Shft+F4toSelecttheAccount
03.PressF10andproceedforverification
DeathofaConstituent

Whenacustomerisreportedexpiredafterconfirmingthenewsthefollowingsteps
areundertaken.

1. Iftheaccountiswiththesurvivorshipbasis(E/S,F/S,Anyoneofthe
depositor(s)/survivor(s),thebalancebelongstothesurvivingdepositor(s).
2. Iftheaccountisintheformofjointly,thebalanceispaidtotheNominee
namedorinitsabsencetotheSurvivor(s)jointlywiththelegalheirofthe
Deceased.
3. Whentheaccountinthenameofasingledepositor,onthedeathofthe
depositor,theamountispaidtothenominee/legalheirofthedeceased.

Sincetheaboveprocessmaysometime,anditispossiblethatinadvertentlycertain
operationsmaybeputthroughtheaccount.Keepingthisinviewthestepsfollowed
bythebanksisto

First,freezetheaccount,sinceafterthedeathofaconstituenttheamountbelongsto
thelegalheir.Thefreezingcouldberestrictedtowithdrawals(debits),Deposits
(Credits)ortotal(bothdebits&credits).Subsequentlyaftertheformalitiesare
observedtheBanksunfreezetheaccountandtheamountispaidtotheLegalheir/
nomineeandtheaccountisclosed.

Labels:FinacleCommands,Finaclesteps

Monday,June17,2013

CashPaymentinFinacle(TM)
Onlymembersofcashdepartment(cashier/Tellers/HeadCashier)areauthorised
topaycashtothecustomer.Cashcanbepaidonlyonthestrengthofwritten
instructiononthefaceofadebitinstrument,i.e.cheque,Draft,TDReceipt(less
thanRs20,000/incaseofDD/TD)oranyotherdebitvoucher.Cashisalsopaid
againstWithdrawalSlipcontainingthereonwritteninstructionforpayment.

Whencheque/debitinstrumentispresentedoverthecounter,thepaying
cashier/Tellershouldscrutinisethefollowingtoensurethat

a.thedateofthechequeisinorder,i.e.itisnotstaleorpostdated.
b.thechequeissignedbythecustomeranditbearsthesignatureofcustomeror
itspresentoronthereverse.
c.theamountinwordsandfigureagreesandpayeesnameiswrittenonthe
instrument.
d.thedebitvoucherissignedbyauthorisedOfficer(s).
e.thepresentorhasbeenproperlyidentifiedifitisaDemandDraftoraPayOrder.

Onbeingsatisfiedwiththeabovecheckpoints,thecheque/debitinstrumentis
enteredbytheCTO/Tellerinthesystem,andthesameispassedontotheverifying
officerforPosting/Verification.

CashPaymentStepByStep(assumingtheTellerhassufficientpowerto
passthecheque)
01.TMEnter
02.AF4TypeCTabNPF4
03.MentionCustomerA/cIdF4
04.CheckModeofoperationSignaturebyPressingF9EffectiveAvailable
balanceinCustomerA/c.
05.MentionwithdrawlAmountTabD(Debit)TabTab(Movetonarration
field)
06.Type"CashPayment"MovetoInstrumentTypeFieldTypeCHQ
07.TabInstrumentNoTabInstrumentDateF4
08.WithOption"E",PressDownarrowtocreateCreditPartTran
09.NowMovetoDebitPartTran(customerpart)usingarrow.
10.Remove'E'andtype'P'inoptionPressF4toPostPartTran
11.UsearrowtomoveCreditPartTranandpressF4topostthispartalso
12.PressF10andNotedowntheTranID.
16.Nowstamp&signtheCheque,takeacknowledgementonreverse,mention
denomination,andhandoverCashtocustomer

Verification(BySupervisor)

01.TMEnter
02.VF4TranIDF4
03.Option"L'(ListPartTran)F4F3
04.PressF10tocompletethetask

CashPaymentStepByStep(assumingtheTellerhasnopassingpower)

01.TMEnter
02.AF4TypeCTabNPF4
03.MentionCustomerA/cIdF4
04.CheckModeofoperationSignaturebyPressingF9EffectiveAvailable
balanceinCustomerA/c.
05.MentionwithdrawlAmountTabD(Debit)TabTab(Movetonarration
field)
06.Type"CashPayment"MovetoInstrumentTypeFieldTypeCHQ
07.TabInstrumentNoTabInstrumentDateF4
08.WithOption"E",PressDownarrowtocreateCreditPartTran
09.PressF10andNotedowntheTranIDandsendforpostingcumverification

PostingcumVerification(BySupervisor)

01.TMEnter
02.M(Modify)F4TranIDF4F9(VerifySignature)F4
03.Option"L'(ListPartTran)F4F3
04.NowMovetoDebitPartTran(customerpart)usingarrow.
05.Remove'L'andtype'P'inoptionPressF4toPostPartTran
06.UsearrowkeyagaintomoveCreditPartTranandpressF4topostthispart
also
07.PressF10tocompletethetask
08.SendtheChequetoTellerforcashpaymenttocustomer

Labels:Finaclesteps,TM
IssueofChequeBook(ICHB)
Anusercanissueachequebookonlyifheisinpossessionofthechequebooks..In
casetheemployeeisholdingsay1000leavesofaspecificinventory,say100lotsof
10leaveseach,thentheusershouldsplithisholdingto10leavesof100lotsand
thencanissuethesame..

WebMenuOption:ICHB/ICHBAU

IssueofChequeBookStepByStep

01.ICHBEnter
02.IF4A/cNoF4
03.ChequebookAcknowledgementObtainedY(Yes)F4
04.ChqTypePressF2andSelectfromList(Ex.SB10)F4
05.UseArrowKeytomoveandPressShft+F4toSelectChequeSeriesdisplayed
below
06.PressF10tosave&RequestforVerification

Verification

01.ICHBAUEnter
02.VF4A/cNoF4
03.CollectMICRChargeMentionYiftocollectchargeelseNF4
04.PressF10

Note:Ifachequebookofanholdinguserisissuedbyanotheruser,
thentheholdingusermustverifytocompletetheprocess.Thus,an
inventoryholdermayinvolveeitherissueorverifacationofa
chequebook.

Labels:Finaclesteps,ICHB

Thursday,June13,2013

CashDespositinFinacle(TM)
Cashtransactionisoneofthekeyactivitiesthroughwhichabankcarriesonits
business.Finacleprovidesthefacilityforhandlingofcash.

Therearethreetypesofcashtransaction,viz.(a)CashReceipt,(b)CashPayment,
and(c)CashRemittance.Receiptofcashmeansdepositing/creditingofcashinto
Savings,Current,TermDeposit,CashCredit,Overdraft,Loan&Officeaccounts.

WebMenuOption:TM

ReceivetheDepositSlip,Cashandscrutinizeslipandcountcash.Nextenter
transactiondetailsinFinacle.

01.TMEnter
02.AF4TypeC(cash)NR(NormalReceipt)F4
03.MentionCustomerA/cIdF4
04.MentionAmountTabC(Credit)TabTab(Movetonarrationfield)
05.Type"DepositByCash"F4tocreatetheCreditPartTran(CustomerPart)
06.BeingpresentatSpecifyOptionFieldwithoption"E",PressDownarrowto
createDebitPartTran,
07.NowPostallthePartTrans,Changetheoption'E'to'P'
08.MovetoCreditPartTranusingarrowPressF4MovetoDebitPartTran
PressF4
09.OnceallthePartTransareposted(markforPostingRequestedmessage)Press
F10
10.NotedowntheTRANIDonthePayinSlip.
.
Nowstamp,signthedepositslipandgivethecounterfoiltocustomerandthehook
thepayinslip.

Labels:Finaclesteps,TM

OpeningofSavingsAccount
InFinacle,SavingsaccountschemehasbeendefinedundertheschemetypeSBA.
Schemetypeisabroaderclassificationthatenliststhevariousfeaturesgoverning
thepatternofthescheme.

WebMenu:OAACONSMenu:HOAACSB

OpeningaSBAccountStepByStep

01.OAACEnter
02.FunctionOF4CustIdF4
03.SchemeCodeF2SchemeTypeSBAF4SelectAccountTypeex:SB101
Shift+F4F4
04.SelectModeofOperationF2Choose'Self'TabLocationF2SelectUrban
F4
05.Passbook/StatementSF4InterestCrAccountFlagS(OriginalAccount)
F4
06.InterestDrAccountFlagSF4LocalCalenderNF4
07.FrequencyM(Monthly)TabTab31(date)N(incaseofholiday)F4
08.DispatchMode'A'F4
09.NextInstCalcDateDr(LastDayoftheCurrentMonth)F4
10.NextInstCalcDateCr(MentionCurrentHalfYearlyEndDate)F4
11.EnterOption'S'(SchemeDetails)F4
12.SelectNominationYF4
13.EnterOption'N'(NominationDetails)F4NameF4RelationshipF4
14.RegNo(maintainedmanuallyatbranch)F4
15.MentionAddressCityPINCountryPostCodeTab
16.IfMinorN(ifYesthenEnterDOBandGuardiandetails)F4
17.NowbackonMainScreen,PressF10
18.SystemwillcreateaTempA/CID(Ex:zz230337)NotedowntheIDandsend
forverification.

VerificationofSBAccount

01.OAACAUEnter
02.VF4TempA/cIDF4
03.NowonGeneralDetailsOption(G),PressF6F6F4
04.EnterOption'S'F4F4
05.EnterOption'N'F4F4
06.FinallyPressF10

Systemmayshowsomewarning/exceptionlike:
A/cBalancebelowtherequiredminimum
IntroducernotCustomer/NewCustomer

NowPressF4Authoriseanditwillgenerate14DigitPermanentA/CNo

(Note:Modification
beforeVerificationmustbedonebytheuserwhocreatedtheTEMPID.Once
accountverifiedthenModificationcanbedonethroughACMOnly)

Labels:Finaclesteps,OAAC,SavingsAccount

Tuesday,June11,2013

CreatingaCustomerIDinFinacle
This is the first and foremost step for opening of an account. Whether it is a
SavingsAccountoranDeposit/AdvanceAccount,foranycustomeraCustomerid
istobecreated. The data required for creating the id are the customer details like
name,address,age,introducerdetails,etc.ThusKnowYourCustomer(KYC)will
have to be captured while creating the Customer id. Once this is created any
accountopenedbythatcustomerwillbelinkedtotheparticularid.Henceduecare
istobetakentoseethatalltherelevantfieldsarefilledincorrectly.Theprocessis
knownasCustomerMasterMaintenanceinFinaclewhichalsoreferredasCustomer
IdentificationFile(CIF).

WebMenu:CUMMONSMenu:HCUMM

CreatingaCustomerIDforanIndividualCustomerStepByStep(usingCUMM)

01.Type"CUMM"inmenuoptionEnter
02.FunctionA(Add)F4
03.EnterCustomerTitleTabNameF4
04.TypeShortName(initial4/5lettersfrommainname)TAB
05.Nowenternonmandatoryfieldsi.etype,status,group,occupation&Gender&
PressF4
06.StaffNF4(If"Y"thenmentionstaffdetails)
07.MinorNF4(If"Y"thenmentionGuardiandetails)
08.NonResidentNF4(If"Y"thenprovidePassportandotherdetails)
09.TradeFinanceYF4(ifyouchoose"N",thecustomercannotcarryoutBill
Transactions)
10.AddressTypeCF4(CCommunicationAddress,PPermanentAddress)
TheaddressyouwillputherefirstwillbeprintedonAccountStatementand
dispatchingdocuments.
11.FillupthePermanentAddress(ifdifferentfromcommunicationaddress)or
EmployerAddress(F6)
12.OnceAddressEntryisoverPressF4.
13.PurgeAllowed."N"F4
14.IntroducerDetailsMentionCUSTIDofintroducer(PressF11)orFullName
F4
15.TAXSlabTDS02(forindividual)TABPANNo(EnterPANNOif
produced)F4
16.AstheGeneralDetails(G)iscompletedEnter"E"(CurrencyDetails)inEnter
OptionboxF4
17.InCurrencyDetails,TypeINR&pressdownarrowtoaddandPressF4
18.TovisitTradeFinanceDetailsEnter"T"inoptionPressF4AgainPressF4
19.InlandTradeAllowedFieldYF4
20.NowPressF10tosavethedetails
21.NotedowntheCustomerIDontheAOFandsendittoSupervisorAuthorityfor
verification

VerificationofCustomerIDbySupervisororHigherAuthority
01.CUMMEnter
02.VF4CustomerIDF4(Itshowsgeneraldetails)
03.NowPressF6Seventimes(7)tovisitsevengeneraldetailpagesPressF4
04.NowVerifytheCurrencyDetailsEF4PressCTRL+EtoviewdetailsF4
F4
05.VerifyTradeFinanceDetailsTF4F6(CheckInlandtradeallowed)F4
06.PressF10,thesystemwillcompletethetaskandwillshowRecordVerified.

Note:Ifitdisplaysanyerrorthentrytoverifythesectionyouhavenotvisited.

Labels:CUMM,CustomerID,Finaclesteps

Sunday,June9,2013

UnlockaUser
Incasethemenuislockedandtheuserisnotallowedtologintothesystemagain,
then by going through the menu option SAC we have to delete (unlock) the user.
ThisactivitycanbeperformedbyanySupervisoryStaffofthebranch.

StepByStep

01.Type"SAC"inmenuoptionandPressEnter
02.Type"D"infuntionfieldPressF4
03. Type "U" in the User field Press TAB Enter User ID in the field ex"
ARUN01"PressF4
04.NowitwilldisplaytheLockedUserdetails.
05.PressSHFT+F4toSelecttheUserID(*markwillappear)
06.PressF10tocompletetheoperation.

Labels:Finaclesteps,FinacleWiki

Saturday,June8,2013

Introduction
Friends,hereismysmallefforttoprovideyousomeBasicsofFinaclewhichanyone
canuse/implementintheirdaytodaylifeworkareas.ItisoneofthePopularCBS
softwareadoptedvariousorganisations.So,Ihopemyeffortmayhelpsomeofyou.

So,BookmarkthesiteandKeepvisitingregularlyforupdates.

Labels:Finacle,Finaclesteps

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