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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
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