Page 8 - Finacle 10 HandBook

Essential Inquiry Menus : Page - 04

Sl Content Work area Module Menu Remarks
Current Available Balance HACLI /
02 A/C Including Office Account FINCORE HACLINQ Enter Cust. Name, SOL ID, CIF type.
Transaction HACLI / Select 'Account', Enter “CIF ID”, Select
Specific Transaction FINCORE
& Balance HACLINQ “Show Open A/Cs”/”Show All A/Cs”
HACLI / Select 'Account', Enter CIF ID, Select
Floating Balance FINCORE
HACLINQ “Show Open A/Cs”/”Show All A/cs”
Input A/C. ID ,Select 'Related party',
HACLI /
Funds In Clearing FINCORE Use arrow sign (Upper right corner) for
HACLINQ
more CB
A/C Lien (Amount & Reason) FINCORE HALM Input A/C. ID ,Select 'Related party',
Dormant/ Active Status FINCORE HACLI / Find 'A/C Status'
03 A/C Status & HACLINQ
Date HACLI /
Dormant date FINCORE Find 'A/C Status Date'
HACLINQ
HACLI /
A/C Opening Date FINCORE Find 'A/C Opening Date'
HACLINQ

A/C Freeze Details FINCORE HACI Select 'Addi. Info', find freeze details