Intranet based solution to serve as front end for

T24
Use Internet Explorer / Netscape Navigator to log
on to T24
Type the URL in address bar of Internet Explorer /
Netscape Navigator
 In the T24 Sign On Screen, specify Sign on
Name and Password
 First T24 Screen
 Designed to present menus for Users and
Administrator to reflect Model bank business flow
 Has menus meant for DeskTop operations also
 Login to T24
 Log off
 Log in to T24 Model Bank
 Choose the buttons listed below and see what
they display
 Favourites
 Help
 My T24

 Log out
 Log in toT24 Model Bank
 Change your password
 Log out
 Login in as the same user with the new
password
 Log out of T24 Model Bank
 Applications can be accessed through
Favourites, My T24 and Command line
 Access to command line usually granted only
to super users
 Type the task in the command line and click
‘GO’ to execute it
 <Application Name>
 CUSTOMER
 <Application Name> <Function>
 CUSTOMER I
 <Application Name> <Function> <Record ID>
 CUSTOMER I 100069
 I Input / Edit
 A Authorize (Specify along with record ID)
 D Delete (Specify along with record ID)
 R Reverse (Specify along with record ID)
 S See (Specify along with record ID)
 V Verify (Specify along with record ID)
 If ID of a record is not supplied along with
Function A, D, R, S and V in Command Line,
record is opened only for inputting / editing.
Appropriate tab to be chosen then
 When User logs in to T24, a User Menu is
displayed.
 By clicking on the Menu, we can get into sub
menus, if any and then into Applications,
Enquiries or Reports attached there to.
 It is possible to attach relevant menu to users
through Individual User Profile, to direct them
to their desk work
 After accessing an Application , we can
 List and get an existing record
 Input a specific ID either to get an existing record
or to create a new record with that ID
 Create a new record by pressing the icon meant for
that in applications enabled with automatic Id
creation
Fields can be Multi lingual
 Useful when one wishes to create copies of
existing records
 Can copy records from various applications
 Copied records will be stored in Model Bank
clipboard
 Copied records will be held in clipboard until
the user logs off
 When pasting data – the last copied record of
the application will be pasted
 Fields needing
unique values are left
blank. After filling them
record can be committed
 This set of options indicate status of the record.
System highlights the correct status and is only
meant for information
 Capture
 When a record is ready for input / data to be captured
 Validate
 When a record is successfully validated. Still to be committed
 Errors
 When validate / commit action results in error. Filed names
and error, in brief mentioned
 Clicking on the error, takes you to the respective field to
enable suitable input
 Overrides
 This is highlighted when the commit / validate action resulted in overrides and
warnings
 Option available to inputter to accept overrides for committing
 Ready for authorisation
 When the record is committed and available for authorisation
 Authorised
 Highlighted when an authorised record is opened
 Enquiry presents select information on line in pre defined form
 List of accounts of a Customer
 List of loans of a Customer with outstanding balance
 Enquiries are available under Menus / Sub Menus
 In addition, context sensitive enquiries available for the application
currently open
 The Search / Enquiries result can be opened or
saved as
 CSV
 Output will be saved as Microsoft Excel Comma
Separated File in any opted location
 HTML
 Output will be saved as “.html” file in any opted
location
 XML
 Output will be saved as “.xml” file in any opted
location