Finacle Menu for SB Voucher Checking Report - HFTR

Finacle Menu for SB Voucher Checking Report - HFTR 

Here we can take report for Deposit / Withdrawals for particular amount and particular period

Eg.  Take

STEP 1:

In Production Server - Go to HFTR Menu and enter the following details(screen shot of this menu is attached) 

Sol Set ID - MandatoryA/c Sol ID - MandatoryTransaction type - Select - C/NP (Cash/ Normal payment)Part transaction type - Select - DebitTransaction amount Low - 5001 and high - 999999999Start date - eg. 29.01.2016 and end date - eg. 27.02.2016 (for one month)Filteration Cretaria - 2nd option - Select - No Intersol transactionMRT file name. - Select  - FTR01.mrtThen GO.

STEP 2:

Report will be generated (screen shot of the report is attached). Then PRINT and then OK

STEP 3:

• Go to HPR menu and then click PRINT SCREEN and then PRINT in Landscape option (screen shot of the report is attached)
• There is no option to save the report.

By this menu, we can take Monthly/Office wise above Rs.5000/- withdrawals and this report does not include Bank/Customer induced transaction and Other sol transaction.