Procedure To Find The Total Number Of Transactions Done For A Particular Period
Generally in DOP
there are 2 servers maintained in DOP Finacle. They are mentioned below
Most of them will
get the doubt why do we need 2 servers in order to know the details just go
through the below mentioned lines.
What is Production Server ?
1. Production
server is nothing but LIVE server in which we daily login and do the
transactions regularly.
2. In
this server only reports data will be stored only for current date (BOD date in
Finacle terminology which can be inquired using the menu HSSI).
3. In
order to overcome the load on the LIVE server in DOP Finacle for old reports
(previous day's report ) there is another server maintained.
4. URL
for this server is
https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp
What is Reports Server (MIS Server) ?
1. Reports
Server is nothing but MIS server in which we can take the reports for previous
dates i.e., back dated reports in DOP Finacle.
2. The
URL for MIS server is https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp
which is known as MIS URL in DOP Finacle.
3. MIS
URL can be logged in by SU,SA,SBCO officials,Auditors etc., but CPA (counter
PA) can't login to this URL.
4. All
the month reports,live account reports,statistic reports etc., can be generated
in MIS URL.
Procedure to generate Total numbers of
transactions for a particular period in DOP Finacle :-
1. As
mentioned above for generation of reports for previous day or monthly reports
we generally use MIS URL.
2. Login
with SU/SA role in MIS URL then the system.
In
the next step for generation of any report we generally invoke the menu HFINRPT
then the system
Menu
: HFINRPT
Then select the page 2 you can find the report name common_no of transactions report from the list of reports available in page 2 as shown in the below figure
From the above screen shot select the report number 21 Common_No of Transactions then the system will show below screen
In this screen
enter the following details
Enter the field From date
________________
Enter the field To date __________________
Select the field Scheme Code ____________
Enter the field SOL ID __________________ as shown in the below figure
Then finally
click on submit and view the report in HPR.
From the above
screen it is clear that system is showing the total number of transactions done
from 01/08/2016 to 31/08/2016 for MIS scheme for the SOL ID 50000300.
Important Points to Remember :-
1. Always generate
the report scheme wise for the above said report we can't generate for all
the
schemes at once hence go for scheme wise report.
2. In MIS URL
generally report generation will take sometime depending on the server load
hence be patient and try to view the report after 15 to 30 mins after report
generation.
3. Also try to
generate the report SOL wise for quick response from the server hence don't try
for SET ID in MIS URL.
Enter the field To date __________________
Select the field Scheme Code ____________
Enter the field SOL ID __________________ as shown in the below figure
