Procedure to generate the total number of accounts opened and closed in DOP Finacle

Generally in DOP there are 2 servers maintained in DOP Finacle. They are mentioned below

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.

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

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 the total number of accounts opened and closed 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_statistical statement report from the list of reports available in page 2 as shown in the below figure

Enter the field From Date ____________________________
Enter the field To Date ______________________________
Enter the field Sol/SET id ____________________________
Enter the field Product Group _________________________ as shown in the below figure

Then finally click on submit then system will generate the report in the background
For all the reports generated in the background we have to view the report using the menu HPR.
Invoke the menu and view the report as shown in the below figure

From the above screen shot it is clear that system is showing the statistical report for the mentioned SOL ID and for the mentioned period in our example for demonstration purpose.

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.