RD bulk list posting in Sanchay Post was a very time consuming and tedious task hence major portion of the time of counter PA was used for this purpose. The counter PA has to select each and every account from the bulk list and should make individual entries for both default and advance deposit.
This task is very easy in Finacle and no need to select individual account. The step by step procedure is detailed below.
HAGTXP:- RD Agent bulk posting menu
This task is very easy in Finacle and no need to select individual account. The step by step procedure is detailed below.
HAGTXP:- RD Agent bulk posting menu
- This menu is used to post the bulk lists which was prepared bu the agents in the agent portal.
- But before posting make they are prepared within 15th of month for the lists prepared from 1st to 15th and within 30/31st for lists prepared between 16th and last day.
- If you try to post the list prepared before 15th but when you to post them after 15th then the system will calculate the default and the posting will be failed showing the message in HPR.
- Invoke the menu HAGTXP select the function as ” modify” as shown
- In the next step give the agent id and reference number then the system auto fills the preparation date as shown
- Then click on “GO” then in the next screen you will see the list of transactions as shown
- Then click on post then system generates the batch program then invoke the HPR to view the report in the report the system shows whether transaction posted successfully or not
- Make a practice to view the report in HPR immediately after posting the agent transaction.
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