Generation of HFTR Reports in Finacle

Generation of HFTR Reports in Finacle

GO TO HFTR Menu in Finacle

1. SOL ID of S.O (individual)

2. Transaction type- C/NP - Cash/ Normal Payment

3. Part Transaction type - Debit

4. Transaction Amt. (Low) - 10,000

5. Start Date - 

6. End Date -

7. General Ledger Subhead Code - 30001

8. Addition criteria - UNCHECK today transaction only

9. MRT File Name - searcher (select first option- ftr_01_mrt. MRT for financial transaction report)

10. Click Go

11. Click on Print

12. Go to HPR

13. SELECT printscreen for Financial Transaction Report Generated-- Select all text data (click anywhere in the report Cntrl+A), copy the data (Cntrl+C) into a text file (open note pad and Cntrl+V) and save the file name as (SOL ID SCHEME) or any name.