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Showing posts from 2017

Inquire Account Number by Cheque number

Main menu INQACHQ   and provide the cheque number and press F4

User Login maintainance [SAC]

For killing session of already login user; Menu Option " SAC " Provide function " D " and provide SOL id and " U " in Users/Batch/ Daemons and press F4 for all login user list or just provide the desired username and press F4 and the select the particular user and press F10 and you are done. [NOTE: Must operate from master user or OP user]

Proxy and it's Reversal

Have you ever stuck while posting a Tran because you entered a wrong account id or  because of insufficient balance. Don't Panic here is a way out. But You must be very careful that Proxy must be zero at the end of day or you must reverse it ASAP. For Proxy Posting: a. TM > M (and select the required type and sub type) b. Place option ' Y ' and press F4 and F10 For Proxy Reversal: a. SPTM > Function ' R ' b. Provide the date range and press F4 c. Select the tran id you want to reverse and provide the right account id in which you want to make reversal. [NOTE: Check proxy account after reversal and it must be ZERO ]

Change account customer id

To change the account's customer id if you have provided wrong customer id while opening account. Menu Option: CCA    and follow the instructions on screen.