............ Have a nice day............
USER MENU ID IS UNDEFINED IN FINACLE MIS SERVER   Date of Implementation of "VERY GOOD" Bench Mark for MACPs effect from 25.07.2016   Expected DA from Jan 2017 – 3% or 2% ?    One minute talk time for each Rupee in Airtel Payments Bank   AICPIN for October 2016 : Chances for 5% DA from January 2017   Central Government employees retiring from January 2017 to submit online application   Pre-Budget Views of Govt. Employees for inclusion in the Budget for the Year 2017-18: Confederation i.e. Scrap NPS, Minimum Wage Rs. 26,000 & Fitment Formula etc   On Salary Week, Banks Unlikely to Meet Demand for Extra 1 Lakh Cr   82 per cent ATMs dry because government used that money to pay its own employees   National Anthem Before Movie, Rules Supreme Court. Citizens 'Duty-Bound' To Show Respect    undefined

Wednesday, 27 July 2016

Procedure to take previous day's reports in Production(LIVE) Server

  • Previously we might use the MIS url for taking the reports of previous day's LOTs and consolidation.
  • But today onwards we can take the report in LIVE URL or Production Server which is what we use daily to perform the transactions.
  • For MIS / SCSS / TD / PPF / RD / SB, the report (Common Counterwise Transactions (Today) ) can be generated for 3 days - BOD, BOD - 1, BOD - 2  in Production.
  • Required patch deployed in the production server hence users can generate in LIVE URL only for the previous day's reports.
  • Step by step procedure is mentioned below

Procedure to take previous day's reports in Production(LIVE) Server :- 


  • Invoke the menu HFINRPT then the system will show the below screen shot as shown


  • Then go to page number 2 as shown in the below screen shot


  • Then select previous day's report from the list of reports for your choice of scheme for example i am selecting the below report for DEMO purpose
.Common Counter Wise Transactions Report - KVP16(Previous day) as shown in the below screen


  • Click on the report  then the system will display below screen



  • Then enter the following details
  1. Report TO field as "PM or postmaster "
  2. Enter the date __________
  3.  Enter the SOLID _______________ as shown in the figure



  • Then click on submit then view the report in HPR  and print the report.










Note :-
  1.  When we are trying to generating the reports for SB,RD system is showing the error "Enter all mandatory fields" this has been reported and it will solved shortly
  2. When we try to generate TD lot for previous day system is showing the error "Fatal Error" this has been reported and it will be solved shortly.

No comments:

Post a Comment