Procedure to Generate
the Live accounts report in DOP Finacle
One of the most common report in every month we will generate is to know the number of live accounts
in a particular SOL ID.
Generally in DOP
Finacle for generation of previous day's reports and statistical reports Infy
is maintaining separate server which is known as MIS Server.
MIS server is nothing
but Reports Server which has lot of reports which every one can go through by
invoking the menu HFINRPT and view the reports available for the users.
MIS server is very
important for SBCO staff as they need to verify the reports which are received
from the PO's with the system generated LOT. Hence MIS server is very important
for report generation.
MIS URL is
https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp
SBCO staff should
regularly login to MIS URL and generate the reports for checking of the vouchers,
LOT's and consolidations to tally with cash book.
MIS URL access is given
only to Supervisors and SBCO staff this is for kind information.
Procedure for
generation of Live accounts report in step by step procedure is mentioned
below.
Step by Step Procedure
for generation of Live accounts Reports in MIS URL :-
Login to MIS URL
https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp in SBCO
or Supervisor login
Then invoke the menu
HFINRPT and then click on Go as shown in the below figure
Then in the above enter
Page 2 as the Live accounts report is available in the mentioned page as shown
in the below screen
Then select the report
Common_ No. Of Live Accounts report as shown in the below figure
Then click on the Live
accounts then the system will show the below screen as shown in the below
figure
In the next step enter
the Following details as mentioned below
Enter the From Date
___________
Enter the To Date ___________
Scheme Code As ALL
Enter the Sol/Set ID
_____________
" Always enter the From Date and To Date as same date otherwise report will not be generated "
In the next step click
on Submit then the system will show the below screen as shown
Click on OK then view
the report in HPR after 15 minutes then the system will display the below
screen as shown in the below figure
From the above screen
it is clear the report is generated successfully in HPR select the report and
view the report as shown in the below figure
Note:-
Always Enter From date
and To date as same to generate the no of live accounts in MIS URL otherwise
report will not be generated in quick time.
Also don't try to
generate the reports in MIS URL for Set id the system will not generate the
report always try for individual SOL id for quick response from the server.
Also Read:
Also Read:
