Small savings schemes interest rate cut by 0.1%

Written By Admin,PoTools on Sep 30, 2016 | 9:43 PM

Rate of interest on small savings schemes have been cut marginally by 0.1%. The popular National Savings Certificate and Public Provident Fund (PPF) will see their interest rates come down to 8.0% in October-December quarter from 8.1% in April-Jul quarter. Interest rates for small savings schemes are reset every quarter now. 

The Kisan Vikas Patra will now pay out 7.7% instead of 7.8% and mature in 112 months instead of 110. 

Senior citizens deposit scheme will now fetch 8.5%. Interest rate on Monthly Income Account scheme will come down to 7.7% from 7.8% in the previous quarter. The new rates will come into effect from October 1 and will remain in force till December 31. Interest rate for savings deposit remains unchanged at 4%, according to the notification issued by the finance ministry late Thursday. 

Instructions on Account Opening in DOP Finacle in connection with Change of Interest Rate w.e.f 01/10/2016

Written By Admin,PoTools on Oct 1, 2016 | 1:54 PM

Dear CPC Teams,

Kindly note that interest rates have been revised with effect from 01-Oct-2016.

Please instruct all the SOLs to compare the maturity date in General tab with the maturity date in Flow tab and the maturity & interest flow values, at the time of opening accounts in CMISAOP, CMISAOPM, CSCAOP, CSCAOPM menus carefully before clicking on submit. This should be strictly followed if the user had visited the flow tab once and later modifies the value date or deposit amount.

We had earlier seen cases (during previous interest rate changes) that if the deposit amount or value-date of account opening fields are modified after visiting flow tab, the interest flow and maturity date/value do not get regenerated in some cases. If there is any such mismatch in maturity date/amount, the user can exit the account opening menu without clicking submit. This will help the SOLs in avoiding accounts getting opened with wrong maturity date or wrong interest flow.

Thanks & regards,

CEPT - FSI Team

THANKS TO : POTOOLS                                                                                                                    

Steps to be followed for the COD articles showed as pending in the parcelnet

Steps to be followed for the COD articles showed as pending for your office in the parcel net under various reports.

Note : Below steps/ Checks may be done periodically.

Disaster Recovery

• Postman Operator> Tools> Disaster Recovery for Parcel COD. Enter disposal in respect of articles shown there.
• Then login as Postman Supervisor>Tools>Parcel COD Disaster Verification. Verify all the articles which are already updated from the operator login.

Window Deposit

• Postman Operator> Window delivery> COD articles. If any articles are pending, take the returns.

BO Verification not done

• Then login as Postman Supervisor> Treasury> BO COD Verification.  Choose the date  for  which verification is pending and then verify the article.

BO Remarks not taken

• Postman Operator> BO Remarks> COD Articles. If any articles are pending take the returns.
• Then login as Postman Supervisor> Treasury> BO COD Verification. Verify all the articles already updated through Operator Login

Article delivered but not received in epayment

• Login as Postman PA> Reports> COD Article Delivered but No epayment data Transmitted.It shows if  the epayment status of the article is updated or not.
• If epayment communication is run using data card then all the epayment transactions must be authenticated in the epayment divisional  login  so that the transactions will be received in the epayment server.

COD article received as Non COD

• Login as Postman Operator Tools Enquiry Choose the transaction type as Parcel. It will show the details if the article is processed as a non COD.

ePayment Upgradation 

• ePayment exe version should be 7.9.2 or above

Parcel COD article status

For the balance articles, please check this option i.e., Postman Supervisor> Parcel COD article status.

It shows the status of the all the COD articles Received with solution for the problem.

Self Reset of User IDs Which are Already Logged in DoP Finacle

Self Reset of User IDs Which are Already Logged in DoP Finacle

Now new amendment has been established in Finacle to reset the User IDs which are already logged in.

Procedure to reset your id when the error "User is already Login" occurs

• Click on Login button appears below the error "User is already Login" 
• Now a popup will appear showing "Do you want to reset the previous session and re-login" is displayed by web page like below screen shoot. 
• Click OK button. 
• Now Home page is opened. Please enter your password.

That's it now you can successfully log in to Finacle without depending SAs/CPC to resolve user reset problem

 

THANKS TO : DOP FINACLE 

Mar 24, 2016

Finacle Websites accessibility issues - Applet not properly initialized and Java security level can’t be changed to medium level as it is disabled

Finacle Websites accessibility issues as Java and Internet Explorer settings not configured properly.

Applet not properly initialized error in internet explorer

(IE 7 & 8 , Windows Vista & 7) and

b) Java security level can’t be changed to medium level as it is disabled

1.Enable add-ons in Internet Explorer.

(Open Internet explorer , Tools-->Manage Add-ons,

In Oracle America, Inc following three options should be enabled.

1. Java(tm) Plug-In SSV Helper

2. Java(tm) Plug-In 2 SSV Helper

3. Sun Java Console

2. Adjust and Java and Internet explorer settings as per the screenshots.

Screenshot of Internet Explorer (IE-7 – Windows Vista OS ) and Java (jre7update 21 ) Setting done in a Finacle working system. This settings also work in Windows 7 (IE-8).

3. Open Internet Explorer and wait for some time after re installation of Java for loading the applets and confirm the messages displayed at the screen.

 

THANKS TO : POTOOLS 

&

Shri. Roy.K.J., System Administrator, 

Sulthan Bathery MDG-673592.

Mob: 9037709710. sa2kalpettaho@gmail.com

EASY METHOD TO VERIFY RD TRANSACTIONS IN DOP FINACLE

VERICATION OF RD TRANSACTIONS IN SUPERVISOR:

1. Use HFTI command. Enter “ General Ledger subhead code “ as 30010

2. Have a look at transactions from date and to date.

3. Click on GO

4. Then all RD Entered transactions will be displayed there.

5. Select all (only table). Copy and paste it in Excel sheet.

6. Remove all columns except “Transaction ID”, “Status” columns.

7. Remove all rows where “Status” is “Verified”. We do not need them for verification.

8. Select all, Right click and select “Format cells “option in the list.

9. Switch to “ Allignment “ tab, uncheck “ wrap text “ option under “ Text Control “

10. Click CTRL+F, switch to “Replace” tab and enter “/2” in find what text box, and leave blank in “replace with” text box. Then “/2” in transaction ids will be removed.

11. Now invoke CRDP command. Select POST function, copy and paste Transaction id from excel sheet in Transaction ID text box.

12. Click F4 for GO, click F10 for submit. Again F4 for reload CRDP command.

13. Repeat the process for all pending transactions ids.

Note:

• Use HTV for auto verification of SB, SSA (up to 5000), MIS INT, SCSS INT, TD INT and VAULT OPERAIONS, AGENT Lists verification.
• Use HCASHPND for debiting cash from teller account for all type of accounts closed by CASH mode.
• All closures, higher deposits, withdrawals should be verified individually.

Find and watch video for easy understanding.

for any queries,suggestions you may contact me at: spm.rayakuduru.so@gmail.com

Article by A.ASHOKKUMAR,SPM,RAYAKUDURU-534247

THANKS TO : ASHOKKUMAR SPM RAYAKUDURU & POTOOLS.

Procedure to inquire the cheuqe status or cheque book inquiry in DOP Finacle

• In order to find whether the cheque is passed or used or unused for a particular SB account we need to inquire the cheque book status in DOP Finacle.
• In DOP Finacle in order to inquire the status of the cheque ( cheque book inquiry ) procedure can be done in 2 steps.

1. By using the menu HCHBI( Cheque Book Inquiry).
2. By using the menu HCHBM (Cheque Book Maintainence).

Method 1:- 

Procedure to inquire cheque book by using HCHBI

• Invoke the menu HCHBI then the system will display the below screen as shown in the below figure.

• Then in the above enter the account number as shown in the below screen

Then the system validates the account number after successful validation then click on Go then the system will display the list of cheques issued to that particular SB account and it also displays the status of each cheque as shown in the below figure

• In the above it is clear the system will show the list of cheques issued to that particular account.
• It also shows the number of cheques passed and number of cheques unsed.
• Then click on view detiails to know the status of each leaf as shown in the below screen shot

Method 2 :-

Procedure to Inquire cheque book by using the menu HCHBM

• Invoke the menu HCHBM then the system will display the below screen a shown

• Then enter the Account id as shown in the below figure

• 
  

• system will show the list of cheques issued to that particlar account and also status of the cheques as shown'

Inventory movement from HO to SO - DOP Finacle Guide

Labels: finacle

Step by step guide for movement of inventory ( Cheque Books/ Saving Certificates) From HO to SO in India Post Finacle.

Scenario: Indent received from SO for cheque books or saving certificates. At HO we have to transfer certificates to SO in DOP Finacle.

Step By Step Procedure in Detail :

It is common practice of sending stock to SOs from HO. Actually we can directly transfer stock from HO to SO in finacle so that the SO officials need not repeat the same procedure again at their side.

At HO first they have to identify the stock to be sent to SO and they will have to invoke the menu HIMC to move the identified stock from DL-DL to ZZ-EXT.

Let see how it is done.

1.Invoke the menu HIMC

2.Select the Function as "ADD"

3.Then click on Go then the system will ask to enter the following as shown

Enter the from location Class as "DL"
Enter the from location Code ad "DL"
Enter the To Location Class as "ZZ"
Enter the To Location Code as "EXT"

4.Then click on ACCEPT

5.Then click on searcher for inventory class/type

6.Then the system displays the list of inventory available in the DOP Finacle

7.Then from the list of inventory choose the stock which you have identified to send it to SO.

8.Then click on submit then system generates the transaction note it for verification.

Verification of Inventory:-

1.Invoke HIMC menu

2.Function - Verify

3.Enter Transaction ID

4.Click on GO(F4)

5.Then click on authorizer details

6.Then click on authorize then the system will ask to enter the password

7.Enter the password and then click on login then the system will show both from location and to location as authorized

8.Then click on SUBMIT(F10) then the system will show transaction id verified successfully

After moving the identified stock from DL-DL to ZZ-EXT the HO supervisor has to use the menu HCCS to change the context sol id to the sol id of the office to which the inventory is being supplied.

Lets see how it is done.

1. Invoke HCCS menu

2. Enter New Context Sol ID = The sol id to which stock is being given.

3. Click Submit.

After Changing the Context Sol id the supervisor will again use HIMC to transfer certificates from ZZ-EXT to DL-DL ( This DL- DL belongs to the SO to which stock is being sent).

Lets see the step by step procedure.

1.Invoke the menu HIMC

2.Select the Function as "ADD"

3.Then click on Go then the system will ask to enter the following as shown

Enter the from location Class as "ZZ"
Enter the from location Code ad "EXT"
Enter the To Location Class as "DL"
Enter the To Location Code as "DL"

4.Then click on ACCEPT

5.Then click on searcher for inventory class/type

6.Then the system displays the list of inventory available in the DOP Finacle

7.Then from the list of inventory i.e.,

For Cheques inventory class is CHQ and inventory type is CHQ
For newly introduced inventory class is KVN and inventory type as K1000,K10T,K5000 AND K50T.
For old KVP inventory class in KVP ans inventory type is K10000,K50000,KV1000,KV5000,KVP500 and KVP100.
For NSC 8 issue inventory class is NS8 and inventory type is N10000,NC1000,NC5000,NSC100 and NSC500.
For NSC 9 issue inventory class is NS9 and inventory type is N10000,NC5000,NC1000,NSC500 and NSC100.

8.Then from the above list select the inventory you are receiving, Give start no. and quantity then system auto calculates the end number

9.Then click on submit then system generates the transaction note it for verification.

Note this transaction id and send this id to SO along with physical stock.

At SO after receiving the physical stock , verify the transaction id using HIMC and check the stock entered in the system with actual stock received. If everything is correct , then authorize the transaction and complete the verification. 

Verification of Inventory:-

1.Invoke HIMC menu

2.Function - Verify

3.Enter Transaction ID

4.Click on GO(F4)

5.Then click on authorizer details

6.Then click on authorize then the system will ask to enter the password

7.Enter the password and then click on login then the system will show both from location and to location as authorized

8.Then click on SUBMIT(F10) then the system will show transaction id verified successfully

So this is how we can transfer stock directly to SOs and they can complete the transaction by just verifying and authorizing the transaction.

THANKS TO: POTOOLS