FINACLE MENU OPERATIONS AT CBS POST OFFICES

FINACLE  MENU  OPERATIONS  AT  CBS  POST  OFFICES	UPDATE   UPTO	22.11.2014
EXPANSION	OPERATOR  MENU	VERIFY  MENU
SERVICE OUTLET                      :                                               SOL
CUSTOMER INFORMATION FILE  :                                         CIF
OFFICE ACCOUNT BASICS   :                                                  OAB
OFFICE ACCOUNT POINTING   :                                            OAP
SOL ID       :                                                 PINCODE  +  NON  DLY  CODE
VAULT ACCOUNT        :                             SOL  ID + 0403
POSTMASTER A/C       :                               SOL  ID + 0340
GENL SUNDRY A/C      :                             SOL ID + 0324
SUNDRY TD A/C :                                      SOL ID + 0335
BO SETTLEMENT A/C   :                            SOL ID   + 0339
KVP SUBVENTION R/C FIELD:                  45089000
BEGINNING OF DAY    :                           BOD
END  OF DAY              :                             EOD
CIF
CUSTOM CREATE RETAIL CIF	CCRC	CCRC
CUSTOM  MODIFY RETAIL CIF	CMRC	CMRC
CUSTOM  RELATIONSHIP VIEW	HCRV	………
CIF DATA ENTRY DUPLICATE	CDEDUP	……..
CHANGE OF CIF ID OF ACCOUNT	HCCA	HCCA
INVENTORY
INVENTORY MOVEMENT CONNECTIONS	HIMC	HIMC
INVENTORY INQUIRY ALL	HIIA	……….
INVENTORY MOVEMENT INQUIRY	HIMI	……….
INVENTORY SPLIT AND INQUIRY – OWN LOCATION	HISAI	HISAI
INVENTORY SPLIT AND INQUIRY – OTHER LOCATION	HISIA	HISIA
INVENTORY MERGE AND INQUIRY – OWN LOCATION	HIMAI	HIMAI
INVENTORY MERGE AND INQUIRY – OTHER LOCATION	HIMIA	HIMIA
INVENTORY STOCK REPORT	HISR	……….
ISSUE CHEQUE BOOKS	HICHB	HICHB
STOP PAYMENT PROCESSING	HSPP	HSPPAU
ACCOUNT LIEN MAINTENANCE	HALM	HALM
ACCOUNT FREEZE STATUS MAINTENANCE	HAFSM	HAFSM
INQUIRE ACCOUNT ID FOR A CHEQUE	HINQACHQ	………..
CHEQUE BOOK MAINTENANCE	HCHBM	……..
CHEQUE BOOK ISSUED REGISTER	HCHBIR	……..
ISSUE CHEQUE BOOK TO CUSTOMER	HICHB	……...
COMMON
CHANGE CONTEXT SOL ID	HCCS	……..
PRINT QUEUE INQUIRY	HPR	………
FIND TRANSACTION ID	HFTI	……..
SSTANDING INSTRUCTION MAINTENANCE	HSSIM	HSSIM
SSTANDING INSTRUCTION INQUIRY	HSSII	…….
STANDING INSTRUCTION PRINT	HSIRP	…….
SI  EXECUTED  TODAYS REPORT	HSIETR	……….
CUSTOMER  BECOMING  MAJOR	HCBM	………
ACCOUNT  INTERSET  BEFORE CLOSURE	HACINT	……….
CASH PENDING TRANSACTION	HCASHPND	HTM
CUSTOMER TRANSACTION MAINTENANCE	CTM	CTM
TRANSACTIONS MAINTENANCE	HTM	HTM
CASH TRANSFER	CXFER	CXFER
PASS BOOK PRINTING	HPBP	……..
ACCOUNT  DETAILS	HACCDET	………
CUSTOM   NEW ACCOUNT	CNAC	……..
ACCOUNT LEDGER INQIRY	HACLI	………
TELLER CASH POSITION INQUIRY AN EMPLOYEE	HTCPIAE	……..
FINACLE REPORT	HFINRPT	………
ACCOUNT SELECTION LIST	HACS	……..
BO ACCOUNT CLOSURE WARRANT	HACACCR	HACACCR
DEPOSIT TRANSACTIONS REPORT SUMMARY	HDTRS	………….
TRANSFER OF ACCOUNTS	HACXFSOL	HACXFSOL
SB
CUSTOM A/C SB ACCOUNT OPEN	CASBAO	CASBAV
CUSTOM A/C  SB ACCOUNT OPEN MODIFY ( BEFORE VERIFICATION )	CASBAOM	CASBAV
CUSTOM ACCOUNT SB ACCOUNT MODIFY  ( AFTER VERIFICATION  )	CASBAM	CASBAM
CUSTOM ACCOUNT AFTER CLOSURE              (  CLOSURE  )	HCAAC	HCAAC
ACCOUNT TRANSFER BETWEEN SCHEMES	HACXFRSC	HACXFRSC
TD  /  MIS
CUSTOM MIS / TD ACCOUNT OPEN	CMISAOP	CMISAOPV
CUSTOM MIS / TD ACCOUNT OPEN MODIFY	CMISAOPM	CMISAOPV
MODIFICATION AFTER VERIFICATION	CMISAM	CMISAM
TIME DEPOSIT TRANSACTIONS DETAILS	HTDTRAN	………
TIME DEPOSIT RENEWAL	HTDREN	HTDREN
TIME DEPOSIT CLOSURE	HCAACTD	HCAACVTD
MIS A/C INDIVIDUAL HOLDING STATUS	CLIMIT	………..
SCSS
CUSTOM SENIOR CITIZEN ACCOUNT OPEN	CSCAOP	CSCAOPV
CUSTOM SCSS  ACCOUNT OPEN MODIFY	CSCAOPM	CSCAOPV
MODIFICATION AFTER VERIFICATION	CSCAM	CSCAM
SCSS  CLOSURE	HCAACTD	HCAACVTD
SCSS TRANSACTIONS DETAILS	HTDTRAN	…………….
SCSS ACCOUNT RENEWAL	HTDREN	HTDREN
NSC
CUSTOM MENU FOR SAVINGS CERT OPENING	CSCOAAC	CSCOAACV
MODIFICATON BEFORE VFN	CSCOAACM	CSCOAACV
MODIFICATION AFTER VFN	CSCACM	CSCACM
NSC DEPOSIT RECEIPT PRINT	HDRP	……..
CLOSURE OF SAVINGS CERTIFICATE	CSCCAAC	CSCCAAC
BALANCE INQIURY OF KVP	HACLITD	………
RD
RD ACCOUNT OPEN CUSTOM  MENU	CRDOAAC	CRDOAACV
RD A/C MODIFY BEFORE VERIFICATION	CRDOAACM	CRDOAACV
RD A/C MODIFY AFTER VERIFICATION	CRDACM	CRDACM
RD DEPOSIT	RDAMT / CRDP	RDAMT
RD PENDING INSTALLMENT LIST	HPLIST	………
RD DSAGENTS  MASTER MAINTENANCE	HDSAMM	HDSAMM
RD AGENT BULK POSTING MENU	HAGTXP	HAGTXP
RD ACCOUNT CLOSURE	CRDCAAC	CRDCAAC
RD LOAN
CUSTOM ACCOUNT OPEN LOAN A/C RD	CAOLARD	CAOVLARD
MODIFY LOAN A/C BEFORE VFN	CAOMLARD	CAOVLARD
MODIFY LOAN A/C AFTER VFN	CACMLARD	CACMLARD
LARD ACCOUNT DISBURSEMENT	LARDD	LARDD
RD UNSCHEDULE LOAN REPAYMENT	HLAUPAY	HLAUPAY
RD SCHEDULE LOAN REPAYMENT	HLASPAY	HLASPAY
RD LOAN PAY OFF PROCESS	HPAYOFF	HPAYOFF
RD CLOSE LOAN A/C	CAACLA	CAACLA
EXTENSION OF RD	HPRDCM	HPRDCM
PPF
CUSTOM PPF ACCOUNT OPENING	CPPFAO	CPPFAV
CUSTOM PPF MODIFY BEFORE VFN	CPPFAOM	CPPFAV
CUSTOM PPF MODIFY AFTER VFN	CPPFAM	CPPFAM
CUSTOM PPF DEPOSIT TRANSACTION MAINTENANCE	CPDTM	CPDTM
CUSTOM PPF WDL TRANSACTION MAINTENANCE	CPWTM	CPWTM
PPF ACCOUNT EXTENSION	PPFAEXT	PPFAEXT
PPF ACCOUNT CLOSURE	HCAAC	HCAAC
PPF LOAN
CUSTOM LOAN PPF ACCOUNT OPEN	CLPPFAO	CLPPFAOV
CUSTOM LOAN PPF ACCOUNT OPEN MODIFY BEFORE VFN	CLPPFAOM	CLPPFAOV
CUSTOM LOAN PPF ACCOUNT OPEN MODIFY AFTER VFN	CLPPFAM	CLPPFAM
CLOSURE OF LOAN A/C PPF STEP 1	CLPR
CLOSURE OF LOAN A/C PPF STEP 2	HACINT
CLOSURE OF LOAN A/C PPF STEP 3	HCAAC	HCAAC
SB DISCONTINUED  PRODUCTS
CLOSURE OF ACCOUNTS	HXFER	HXFER
COD
STEP 1	HTCPIAE	…………
STEP 2	HFTI	………..
STEP 3	HSSI	………….
SOL  CHANGE  OF  OPERATING  DATE         STEP 4	………….	HSCOD
CHEQUE  INWARD  CLEARING  PROCESS
1.  OPEN ZONE		HIMICZ
2.  INSTRUMENT  ENTRY	HICTM
3.  VERIFY		HICTM
4.  SUSPENSION  OF  ZONE		HIMICZ
5.  VALIDATION		HIMICZ
6.  POST ZONE		HIMICZ
7.  CLOSE ZONE		HIMICZ
CHEQUE  OUTWARD  CLEARING  PROCESS
AT  SO  LEVEL :   1.  LODGING INSTRUMENT	HOMSO
2.  VERIFY		HOMSO
3.  REPORTS	HOMSOEX
AT  HO  LEVEL :  1. OPEN ZONE		HMCLZOH
2. REPORTS		HOMSOEX
3. FILE DOWNLOADING		HTRFTOPC
4. FILE UPLOADING		HCLUPLD
5. HO CHEQUES  ENTRY	HOCTM
6. VERIFICATION		HOCTM
7. SUSPENSION		HMCLZOH
8. RELEASE SHADOW  BALANCE		HMCLZOH
9. REGULARISE SHADOW BALANCE		HMCLZOH
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