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  • Exception Report For 27-07-2017

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    Mbizi Joseph
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    wha what

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    Exception Report for 27-07-2017

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    31 visualizzazioni2 pagine

    Exception Report For 27-07-2017

    Caricato da

    Mbizi Joseph
    wha what

    Copyright:

    © All Rights Reserved
    Scarica in formato TXT, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 2

    CABS BUILDING SOCIETY

    List of Unauthorised Files

    ------------------------------------------------------------------------------
    F.ATM.BRANCH 3 3 0 0 0 0 0
    F.CABS.CARD.REQUEST 508 499 0 0 9 0 0
    F.CR.CABS.ALERT.SETUP 14971495 0 0 2 0 0
    F.DE.PRODUCT 4130 0 0 0 4130 0 0
    F.DW.EXPORT 2 0 0 0 2 0 0
    F.DYNAMIC.TEXT 1 1 0 0 0 0 0
    F.EB.FREE.MESSAGE 54 31 0 0 23 0 0
    F.IM.DOCUMENT.IMAGE 37 24 0 0 13 0 0
    F.IM.DOCUMENT.UPLOAD 5 0 0 0 5 0 0
    F.LOCAL.REF.TABLE 1 0 0 0 1 0 0
    F.RE.STAT.REP.LINE 2 2 0 0 0 0 0
    FBNK.AA.ARR.ACCOUNT 196 179 0 0 17 0 0
    FBNK.AA.ARR.ALERTS 34 26 0 0 8 0 0
    FBNK.AA.ARR.BALANCE.MAINTENANCE 181 168 0 0 11 0 2
    FBNK.AA.ARR.CHANGE.PRODUCT 27 25 0 0 2 0 0
    FBNK.AA.ARR.CHARGE 24042291 0 0 113 0 0
    ---FBNK.AA.ARR.CHARGE.OVERRIDE 15 13- 0- 0- 2- 0- 0
    FBNK.AA.ARR.CLOSURE 165 154 0 0 11 0 0
    FBNK.AA.ARR.CUSTOMER 509 498 0 0 11 0 0
    FBNK.AA.ARR.ELIGIBILITY 37 37 0 0 0 0 0
    FBNK.AA.ARR.INTEREST 331 311 0 0 20 0 0
    FBNK.AA.ARR.LIMIT 142 133 0 0 9 0 0
    FBNK.AA.ARR.OFFICERS 174 163 0 0 11 0 0
    FBNK.AA.ARR.PAYMENT.SCHEDULE 68016716 0 0 23 0 62
    FBNK.AA.ARR.PAYOFF 8 2 0 0 6 0 0
    FBNK.AA.ARR.PAYOUT.RULES 27 25 0 0 2 0 0
    FBNK.AA.ARR.PRODUCT.ACCESS 62 62 0 0 0 0 0
    FBNK.AA.ARR.PROTECTION.LIMIT 61 61 0 0 0 0 0
    FBNK.AA.ARR.PROXY.PERMISSIONS 70 70 0 0 0 0 0
    FBNK.AA.ARR.SETTLEMENT 158 153 0 0 5 0 0
    FBNK.AA.ARR.TAX 163 158 0 0 5 0 0
    FBNK.AA.ARR.TERM.AMOUNT 49 32 0 0 17 0 0
    FBNK.AA.ARR.UI.APPEARANCE 303 303 0 0 0 0 0
    ---FBNK.AA.ARR.UI.BEHAVIOUR 303 303- 0- 0- 0- 0- 0
    FBNK.AA.ARR.USER.RIGHTS 302 302 0 0 0 0 0
    FBNK.AA.ARRANGEMENT.ACTIVITY 74771 | 0 0 | 0 16
    FBNK.AA.SIM.ACCOUNT 2 0 0 0 2 0 0
    FBNK.AA.SIM.BALANCE.MAINTENANCE 2 0 0 0 2 0 0
    FBNK.AA.SIM.CHARGE 34 0 0 0 34 0 0
    FBNK.AA.SIM.CLOSURE 2 0 0 0 2 0 0
    FBNK.AA.SIM.CUSTOMER 2 0 0 0 2 0 0
    FBNK.AA.SIM.INTEREST 4 0 0 0 4 0 0
    FBNK.AA.SIM.LIMIT 2 0 0 0 2 0 0
    FBNK.AA.SIM.OFFICERS 2 0 0 0 2 0 0
    FBNK.AA.SIM.PAYMENT.SCHEDULE 2 0 0 0 2 0 0
    FBNK.AA.SIM.SETTLEMENT 2 0 0 0 2 0 0
    FBNK.AA.SIM.TAX 2 0 0 0 2 0 0
    FBNK.AA.SIMULATION.CAPTURE 6 0 0 0 6 0 0
    FBNK.AC.ACCOUNT.LINK 14 12 0 0 2 0 0
    FBNK.AC.CASH.POOL 28 28 0 0 0 0 0
    ---FBNK.AC.LOCKED.EVENTS 3 3- 0- 0- 0- 0- 0
    FBNK.ACCOUNT 44 43 0 0 1 0 0
    FBNK.ACCOUNT.CLOSURE 487 487 0 0 0 0 0
    FBNK.ACCOUNT.STATEMENT 6 6 0 0 0 0 0
    FBNK.CABS.H.PAYNET.SENDER.DTLS 22 22 0 0 0 0 0
    FBNK.CARD.ISSUE 1900 0 0 0 1900 0 0
    FBNK.CLEARING.INWARD.VALIDATION 2 0 0 0 2 0 0
    FBNK.COLLATERAL 13 13 0 0 0 0 0
    FBNK.COLLATERAL.RIGHT 3 3 0 0 0 0 0
    FBNK.CR.CARD.DISPATCH 5 0 0 0 5 0 0
    FBNK.CR.EMAIL.REQUEST 158 143 0 0 0 0 15
    FBNK.CUST.DOCUMENT 882 882 0 0 0 0 0
    FBNK.CUSTOMER 33253224 0 0 101 0 0
    FBNK.DATA.CAPTURE 1 1 0 0 0 0 0
    FBNK.DM.DOCUMENTS.TRACKED 9176 0 0 0 0 0 9176
    FBNK.DRAWINGS 2 0 0 0 2 0 0
    FBNK.EB.COMPANY.CHANGE 42 42 0 0 0 0 0
    ---FBNK.EB.EDT.AML.SUSP.TRANS 3 3- 0- 0- 0- 0- 0
    FBNK.EB.FREE.MESSAGE 54 31 0 0 23 0 0
    FBNK.EB.QUERIES.ANSWERS 832 698 0 0 134 0 0
    FBNK.FORWARD.RATES 9 0 0 0 9 0 0
    FBNK.FT.BULK.ITEM 1460 0 0 0 1460 0 0
    FBNK.FT.BULK.MASTER 265 0 0 23 242 0 0
    FBNK.FUNDS.TRANSFER 35994 95 0 94 | 0 0
    FBNK.HGAA.RAISE.STMT.SPEC 8 8 0 0 0 0 0
    FBNK.LETTER.OF.CREDIT 6 0 0 0 6 0 0
    FBNK.LIMIT 1 1 0 0 0 0 0
    FBNK.NR.STATEMENTS 4 0 0 0 4 0 0
    FBNK.SECTOR 1 1 0 0 0 0 0
    FBNK.STANDING.ORDER 104 95 0 9 0 0 0
    FBNK.TELLER 17 1 0 0 16 0 0
    FBNK.TELLER.FINANCIAL.SERVICES 15 3 0 0 12 0 0
    FBNK.TELLER.ID 33 33 0 0 0 0 0

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