- LIST OF FINACLE COMMANDS SOFTWARE
- LIST OF FINACLE COMMANDS CODE
- LIST OF FINACLE COMMANDS PASSWORD
- LIST OF FINACLE COMMANDS PSP
Since this work class is associated bothwith the user and the menu, access rights for a particular person or category of personscan be decided using this feature.ĭifferent persons in the same category can beassigned with different responsibilities with reference to the application by assigningdifferent work class. This work class is also associated with eachof the menu option available in the application. The Background Menu as shownin the Screen below will be displayed. The Background MenuClick on the Background button on the top of the bar. If the user wants to logout of SSO Login then the user has to click on to the logout icon on the top. When the user clicks theLogout button, then the system logs out of the core application. This is forspecifying the idle time after which the user is automatically logged out of the system. To get access to a specific tab at least one of the functions within eachprocess should have been checked. The tabs available within Administration tab are dependent on thesepermissions. This enables the user to define the privileges available to the user with the specifiedRole. SSO being an authentication framework that works with unique user ID, would use onlyone schema and database even when each Finacle solution integrated in SSO couldwork with multiple schemas. Single Sign on SSO framework enables application users of Finacle suite of products Finacle Core and CRM to log in once and get authenticated to each application forwhich the user has the valid user id and access permissions. All the login related validations happen in SSO.
LIST OF FINACLE COMMANDS PASSWORD
It also displaysbrief details of the Password expiry, last login information of the user. The system displays the logged in user id on the right hand top corner. For accessing to different operations within SSO framework the user should have been 6. The user has to log out of the system and then login to the application with the newpassword. This new password will expire after 60 days. This password can be changed only after 28 days. This new password should not be any of the previous 18 passwords. The password should necessarily have any three of the following types: I. The minimum requirements for the password should be : 1. Upon successful login, the followingscreen will appear: 5. The following screen will appear: The userId and password are case sensitive.
LIST OF FINACLE COMMANDS SOFTWARE
This Software is functionally rich and caters to almost all the facets of banking. Many of the back office functions will be handled at Data Centre only.Įffective MIS: As the data of all connected branches shall be located at oneCentralisedlocation, the MIS information can be extracted without the same beingprovided by branches. In effect, it means that all the operations atthe connected branches shall take place at one place i.Įnhanced Security features can be implemented as Server is located at one placeandaccess control can be effectively managed on need to know basis. Centralised Database:The data of all the branches covered under the project willbestored at one place called Data Centre. Limit tree lookup- LTLPunjab National Bank- Finacle This complete web-enabled solution is a centralized, multi-currency, multi-lingual,functionally Rich solution that addresses the retail and corporate banking requirements.Īnywhere, AnytimeBanking is possible through Finacle.
LIST OF FINACLE COMMANDS PSP
Statement- PSP To or remove the lien amount - ALM To calculate interest for deposits before opening the acc.
LIST OF FINACLE COMMANDS CODE
Upload transactions through a floppy - TTUM Inquire abt non-finacial entries pending for posting or verification- AFI To check the scheme code parameters- GSPI To unfreeze and freeze the accounts- AFSM To credit FFD amt. File transfer protocol- FTP Option code for enquiry on the exception raised by system- K Inquiry can be made on account opened between two dates by using- GDET To print the voucher- VCHR TO unlock the user id- SAC To restrict certain users to restrict certain accounts- AACM Any kind of financial transaction transfer, receipt, payment - TM Inquire into the exceptional transactions- TEI Print the transaction advice to send to customer about bank induced charges - ADVC Option to inquire if a transaction is balanced or not- L To know the total deposit for a customer- ACMP To view the standing instructions for a customer id- SII TO check if a DD is printed or not? Scheme wise distribution of deposit under fixed deposit- SDD9. Change account manager of customer- CAMC7. Cheque already paid in system can be marked as unpaid by- UCS3.
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