Page 25 - Finacle 10 HandBook

Essential Report Menus : Page - 21

SL Content Report Name Menu Report Generation Process Flow
CBLRPT → Go/Enter → Select Report , Module R9-Customer
All A/C list 10 years and Related Report
14
above CBLRPT Sub Report “R9_23” All A/C list 10 years, Input Sol ID, Date,
Acct ID →Submit.
CBLRPT→ Go/Enter → Select Report , Module R2-Daily
Standing Instruction Failure
15 Report [ After EOD]
Report CBLRPT
Sub Report “R2-29” , Input SOL & Date → Submit
Other CBLRPT→ Go/Enter → Select Report , Module R26-
Signature/Image Not Upload
16 Reports Image/Signature Report
List(Account Wise) CBLRPT
Sub Report “R26_3” , Input SOL & Date → Submit
CBLRPT→ Go/Enter → Select Report , Module R26-
Signature/Image Upload but
17 Image/Signature Report
not verified List CBLRPT
Sub Report “R26_2”, Input SOL & Date → Submit

CBLRPT1→ Go/Enter → Select Report , Module LOANS and

18 OD Listing (All) ADVANCE
CBLRPT1
Sub Report “2. OD Listing (All)”, Input SOL & Date → Submit