30 December, 2015

CERTIFICATES PRINTING

1.Invoke HDRP menu
2.Enter CIF ID of the Customer
3.Click on GO(F4)
4.Click on ACCEPT
5.Note down the Certificate Numbers on the Application
6.Note the particular A/C number and CIF ID on each Certificate
7.Click on SUBMIT(F10)
8.Click on Print
9.Do the same procedure for each certificate until the system displays a message 'All Deposit Receipts are Printed Successfully'.

Note: If we issue the certificates for the same person with different applications, while printing the certificates all the certificates linked to that CIF ID (which are not printed) will be appeared. Then we have to separate the certificates according to the application.
See the Nomination number for Separation.

No comments: