Procedure to find the total number of transactions done for a particular period in DOP Finacle

Procedure to find the total number of transactions done for a particular period in DOP Finacle


  • Generally in DOP there are 2 servers maintained in DOP Finacle. They are mentioned below
  1. Production Server.
  2. Reports Server(MIS Server)
  • Most of them will get the doubt why do we need 2 servers in order to know the details just go through the below mentioned lines.

What is Production Server ?

  • Production server is nothing but LIVE server in which we daily login and do the transactions regularly.
  • In this server only reports data will be stored only for current date (BOD date in Finacle terminology which can be inquired using the menu HSSI).
  • In order to overcome the load on the LIVE server in DOP Finacle for old reports (previous day's report ) there is another server maintained.
  • URL for this server is https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp
  • This can be logged in by all the users i..e, CPA,SU,SA roles etc., in DOP Finacle

What is Reports Server (MIS Server) ?

  • Reports Server is nothing but MIS server in which we can take the reports for previous dates i.e., back dated reports in DOP Finacle.
  • The URL for MIS server is https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp which is known as MIS URL in DOP Finacle.
  • MIS URL can be logged in by SU,SA,SBCO officials,Auditors etc., but CPA (counter PA) can't login to this URL.
  • All the month reports,live account reports,statistic reports etc., can be generated in MIS URL.

Procedure to generate Total numbers of transactions for a particular period in DOP Finacle :- 


  • As mentioned above for generation of reports for previous day or monthly reports we generally use MIS URL.
  • Login with SU/SA role in MIS URL then the system will show below screen as shown in the below screen


  • In the next step for generation of any report we generally invoke the menu HFINRPT then the system will show below screen as shown


  • Then select the page 2 you can find the report name common_no of transactions report from the list of reports available in page 2 as shown in the below figure

  • From the above screen shot select the report number 21 Common_No of Transactions then the system will show below screen
  • In this screen enter the following details
  1. Enter the field From date ________________
  2. Enter the field To date __________________
  3. Select the field Scheme Code ____________
  4. Enter the field SOL ID __________________ as shown in the below figure


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





  • From the above screen it is clear that system is showing the total number of transactions done from 01/08/2016 to 31/08/2016 for MIS scheme for the SOL ID 50000300.

Important Points to Remember :- 

  • Always generate the report scheme wise for the above said report we can't generate for all the schemes at once hence go for scheme wise report.
  • In MIS URL generally report generation will take sometime depending on the server load hence be patient and try to view the report after 15 to 30 mins after report generation.
  • Also try to generate the report SOL wise for quick response from the server hence don't try for SET ID in MIS URL.



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