Finacle, a banking software

For Dormant A/c:    Main Menu ACM >                                                 Function ‘M’ and enter A/c no (F4) > enter option ‘S’ (F4) and (F6) and type ‘A’ in a/c     status then (F4) and (F10) For Printing Statement:    Main Menu psp (F4) (F4) > ‘A’ in principal a/c holder (F4) For viewing interest amount:    Main Menu ACM > Function ‘I’ and enter A/c no (F4) > enter option ‘?’ (F4) For cheque book inquiry: Main Menu ACM > Function ‘I’ and enter A/c no (F4) > enter option ‘Q’ (F4) Verify through ICHB For viewing Report: Main Menu HPRTINQ > Go > click on  of the report name and click on type. [ NOTE:   Must dump first before viewing report from report menu  and type F (foreground) and N (print)] For saving reports on computer: Main Menu PR > Select the report you want by up/down arrow keys and press CTRL+E two times and the report will be saved in C:/finreports [ NOTE:   Must dump first before viewing re

Main Menu Option   HLAUPAY and follow the instructions..

F1 : This is a help menu. It shows different help related items in different menu option. F2 : Shows the available functions in particular fields. F3 : woks for back button. F4 : Accept. F5 : To run background window. F6 : Next block or information F8 : Copy F9 : To view Signatures F10 :  Commit F12 : Previous block or information. SHITF + F3 : Complete quit. Brings you to main menu no matter wherever you are. CTRL+F : Clear current field

Do you want to freeze the account in Finacle, then lets start here; a. Main menu AFSM b. Function ' F ' and press F4 c. Provide the freeze reason code by pressing F2 or just proivde value ' . ' and press F4 d. Provide Freeze Code either Debit only( D ), Credit only( C ) or Total Freeze( T) and press F4 . e. Now provide the account number or customer id of which you want to freeze the account and press F4 and F10 f. Now just verify it from another user and you are done.

Main Menu ACM > Function ‘ M ’ and enter A/c no (F4) > enter option ‘ S ’ (F4) and (F6) and type ‘ A ’ in a/c status then (F4) and (F10)

             Menu Options Regarding Inventory Maintenance                      a.  IMC: for movement of inventory.                      b.  IMR: for viewing inventory movement transaction.                      c.  ISIA:  for merging, splitting and inquiring inventory.                      d. ISR: for inventory status report of personal user id.                       e.    ISRA:   for inventory status report of all location.

Have you ever wanted to open a bank account and confused which document should be submitted? Don't worry we have a list of documents that you should present in bank according to the nature of your account. (a)Personal Accounts 1. Clear Name and surname 2. Name of father or husband 3. Permanent address (Supporting documents are to be submitted. Such documents may be Certificate of Citizenship , Passport, electricity and water bill and location map prepared by bank staffon site visit (if necessary), voter identity Card, land ownership document etc.) 4. Temporary Address 5. Date of birth 6. Telephone number (if available) 7. Citizenship/passport (number and description) 8. Copy of identity card in case of an employee of the Government of Nepalor of the entity owned by the Government of Nepal. 9. Photo 10. Other required documents (may be specified by bank and financial institution themselves. ) (b) Accounts of Partnership or Proprietorship firm