Finacle 10 Menu Option

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S.N Fin 10 Description Fin 7
1 HACLINQ Account Ledger Inquiry ACLI
2 HAITINQ A/c. Interest Details Inquiry  ACM -> ?
3 HALM A/c. Lien Maintenance  ALM
4 HCUALI Customer Lien Inquiry ALM
5 HCHBI Chequebook Maintenance - Cheque Leaf Status Inquiry ACM -> Q
6 HAFMS A/c. Freeze Status Maintenance AFSM
7 HACM -> Addl. Info. Account Freeze Inquiry AFSM
8 HICHB Issue Cheque Books ICHB
9 HCHBM, HCHBMAU Cheque Book Maintenance  CHBM, CHBMAU
10 HDRP Deposits Receipt Print (FD) DRP
11 HDUDRP Duplicate Deposit Receipt Print  DUDRP
12 HTDREN Term Deposit Renewal TDREN
13 HSSIM Standing Instruction Maintenance HSSIM
14 HPLIST Pending Installment List (for Recurring Deposit)
15 HCRV, HCUSUM Summary Details of a Customer HACLI
16 HCUACC Customer Accounts - ALL CUMM -> A
17 HOAACSB, HOAACVSB Account opening/ verfication Saving Account HOAACSB, HOAACVSB
18 HOAACCA, HOAACVCA Account opening/ verfication Current Account HOAACCA, HOAACVCA
19 HOAACTD, HOAACVTD Account opening/ verfication Term Deposit Account HOAACTD, HOAACVTD
20 HACXFRSC Transfer A/cs between Schemes ACXFRSC
21 HACXFSOL Transfer Accounts Between SOL ACXFSOL
22 HCAAC A/c. Closure - Transaction A/cs CAAC
23 HCTI Calendar Table Inquiry CTI
24 HINTTM Interest Table Maintenance INTTM
25 CAACLA Close Loan A/c. CAAC    



Finacle 7 Menu Option:

1. HCUMM: Customer id creation
2. CCA : Customer Id Merge
3. HOAACSB: saving account
4. HOAACMSB: Modification of saving account before verification
5. HOAACVSB: Saving A/c Verification
6. HOAACCA: Current account opening
7. HOAACTD: Term deposit account opening
8. LDIMG: image upload
9. IMGMNT: Image maintenance
10. ICHB: Cheque Issue & verify
11. CHBM: Chq Destroy/Chq acknowledgement
12. CHBMAU: Cheque/acknowledgement Verify
13. SPP: Stop payment
14. SPPAU: Stop Payment verify
15. DRP: FD Receipt print
16. DUDRP: Duplicate FD Print
17. TDREN: FD Renew
18. HSSIM: Standing instruction Maintenance
19. ACM: Customer account maintenance
20. HACMTD: Account maintenance - Term deposits
21. AALM: Change account name of already opened accounts
22. ACI: Customer account inquiry
23. AFSM: Account Freeze
24. ACXFRSC: To change account scheme

26. CAAC: A/c Close
27. CAACAU: A/c Close verify
28. INQACHQ: inquire account number for a cheque

31. REGFLOW: Interest Adjustment
32. INTTM: interest table maintenance

34. INTCERT: Interest Certificate Print
35. HDDMI: Draft Issue
36. HDDMP: Draft Payment
37. HDDC: Draft Cancellation
38. DDMOD: Draft Modification (Payee Name)
39. DDR: Draft Modification (Amount)
40. DDII: Draft Inquiery

45. IRM: TC Purchases
46. ORM: TC sold and Swift Trf
47. OCST: Open Cash Txn
48. SCST: Close Cash Txn
49. OXFT: Open Trf Txn
50. SXFT: Close Trf Txn
51. FBM: Foreign/local bills maintenance
52. OCTM: Outward Clg Transaction (To lodge Clearing Cheques)

53. ICTM: Inward clearing transaction maintenance
54. CLUPLD: Outward clearing upload
55. IOCLS: Inquiry on clearing transaction set
56. MCLZOH: Maintain Clearing Zone (to open & suspend clearing zone) - to transfer ECC scanned cheques
57. MICZ: Maintenance Inward clearing zone
58. OIQ : OUTWARD CLEARING INSTRUMENT INQUIRY
59. CCO : CENTRALIZED CLEARING OPERATION (OUTWARD CHQ’S REALISATION MENU)
60. RMI : READ MEDIA INPUT
61. OCTV : OUTWARD CLEARING TRANSACTION VERIFICATION
62. PCLSO : PRINT CLEARING SCHEDULE
63. ACLPOA: statement printing of office account
64. PSP: customer account statement printing


69. GECM: Assign teller cash account to employee

71. HACM: Customer Account Maintenance
72. ACS: Account selection based on criteria
73. ACSP: Account Selection Print
74. ACCBAL: Component of Account Balance Inquiry
75. ACLI: Account Balance Inquiry
76. FTI: Financial transaction inquiry
77. AFI: Audit file inquiry (Non financial transaction inquiry)
78. IMC: Inventory movement between locations
79. ISIA: Inventory Inquiry, Split, Merge
80. IMR: Inventory movement report

82. TM: Transaction Maintenance
83. CRT: Transaction reversal
84. GFP: Good for payment
85. GFPPRNT: GFP Print
86. OWRMT: RTGS/SPEED outward remittance

90. TLTR: Teller to teller transaction
91. TCPI: teller wise cash position
92. SPTM: System Proxy Transaction maintenance
93. ALM: Account lien maintenance
94. ISOT: Intersol transaction
95. ISOTREV: Isot reversal
96. PTW: file transfer to finacle from local computer
97. UPM: user profile maintenance
98. CBM: Customer becoming major - report print
99. FAB: Fixed asset booking
100. FAM: Fixed asset dispose/write-off /transfer
101. PRRTL: Foreign currency rate list printing

103. ACXFRSOL: A/C Transfer from one branch to another



109. Locker related Menu Options:
• LKCM - New Locker/Modification of Locker/Surrender of Locker
• LKRCM - Locker Charge Collection
• LKKM - Freeze/Unfreeze of the Locker
• LKOPS - Locker Operation
• RTHQRY - Exchange rate inquiry

 

  •  GMM      Guarantee Master Maintenance
  • HACLI      Account Inquiry and others many more
  • LADSP      Loans Demand Satisfaction Process
  • LADML      Loan Disbursement Letter
  • PAYOFF      Loan Pay Off Process (Completely pay loan)
  • PWMNT      Password Maintenance
  • RECSHF      Shortfall Recovery Process (OD interest recovery)
  • RELACI      Related Accounts Lookup For Deposits
  • RIST             ISO Reconciliation
  • SAC             User Login Maintenance
  • SIADVC      Print SI Advice to Customer
  • SII                 Standing Instructions Inquiry
  • SOLVAL      Run Service Outlets Validation Process
  • SOLSTAT      Service Outlets Status Inquiry
  • SPRG            Stop Payment Register (Cheque)
  •   SRM             Security Register Maintenance (Loan realted)
  • TD                       Delete Posted Part Transactions
  • VCHR                 Print DR/CR Voucher
  • RECINQ             FD Ac list by FD security number
  • H/ ADVC  or VCHR                   Print DR/CR Advice to Customer
  • CTI     Calendar Table Inquiry (Check calendar in your local area)

 

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