DOP CBS : Generate Reports in Finacle

Reports can be generated in Finacle using below Menu

 HFINRPT

Counter PAs, Supervisor, Postmaster / System Administrator can Invoke the above menu to generate the Report of Counter Transaction of Attached SOL.

 

 Pre-Requisite software to generate / View the Report

1. Finacle Supported browser i.e IE 8 or higher version.
2. JRE 1.6 or above.
3. Adobe Reader / Foxit Reader.

HFINRPT Menu

HFINRPT is Used to generate the Finacle Report in Remote Server temporarily, Operator / Supervisor may invoke the below menu to View / Print the Report

 

 HPR - Print Report

 

 Print Generation and Process overview

• Invoke HFINRPT and then Select the Report which you have to view/ Print the transaction.
• Message will be appear on Finacle Application " Batch Invoked Successfully / Report has been generated Successfully", Take Print out Using HPR.
• DOP User may Invoke the HPR to View / Print the above Generated Report.
• Select the Generated Report then click on Print Screen to View / Print Report 

Note: HFINRPT may takes time to generate the Report