Procedure to know the number of BO accounts in DOP Finacle

• Generally in DOP Finacle if we want to know the number of accounts which are LIVE for a particular BO code there is an option or special menu HACSP (account selection and Print )  in DOP Finacle.
• In DOP for Cent percent verification which will be done  generally by the IP's or ASP's for BO accounts this report will be very useful and handy to check the last balances for BO accounts.
• This report can be generated only scheme wise only not all the schemes at a time.
• At present DOP Finacle application is fetching maximum of 4000 records in one attempt hence to get  more records we can use the date range option which will be demonstrated in the below procedure.

Step by Step Procedure to generate the total number of BO accounts in DOP Finacle :- 

• Invoke the menu HACSP then the system will show the below screen as shown

• Then in the next step enter the following details

1. Enter the SOL ID _____________________________
2. Enter the field Scheme code _______________________
3. Enter the field Open Date(Low)  ______________________
4. Enter the field Open Date (High)  ________________________
5. Enter the field Free Code No. as "10"
6. Enter the field include future transactions as "NO" as shown in the below screen
7. Enter the field Free Codes  _______________________- (which is BO code which can be viewed for BO account in modification after verification if any one don't know the BO codes) as shown in the below screen shots

• After entering all the said fields then click on submit then the system will generate the list of BO accounts for the specified scheme as shown in the below figure.

• From the above screen shot  it is clear that the system generated total 45 accounts for the specified scheme code for the mentioned period  as shown in the above figure.

Important Points to Remember :- 

• Always try to generate the report for a specific period i.e., enter the fields open date low and open date high to get the report early.
• Try to generate the report for a particular scheme only.
• Try to generate the report utmost 4000 records define the date change not more than 4000 records otherwise system will throw the error "CouldNot Reponse From Server ".
• Also we can't generate at a time for more than one BO hence try to generate for only one BO at a time for quick response from the server.
• Also we can generate the total number of accounts closed using this option for a particular BO by using the fields Close Date Low and close Date High fields which are available in the menu HACSP.

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