Contents
1. Introduction
2. Going Into Offline Mode
3. Logging In Offline Mode
4. Offline Transactions
5. Coming Back To Online Mode
6. Logging Off In Offline Mode
7. Store And Forward
8. Shadow Files
9. Example Of 1010 TXN During Offline
10. Summary
Offline cash transaction==>>Receipt==>>Cash
Put account number in the account number field now to check the account balance press F7, account enquiry screen will appear indicating account balance. On that screen all the transaction performed on that account for the day in both online and offline mode will appear with the account balance. In offline mode the account balance doesn’t get change with each transaction so the user needs to be careful before doing the transaction. In F7 screen account info as of field will indicate the balance of that account to that date which
is appearing on that field.
Now put the transaction amount in the Amount field and click on transmit cash drawer will be opened put the denomination and click on transmit, queue number will be generated and the transaction will go for authorization same as in online mode.
The authorizer will go to his queue and authorize the transaction same as online mode.
After authorization you get the message “Offline 1010 transaction OK” in status bar. Then again press F7 key on account field then you get the details of that account. Balance will be the same as before transaction and you get the current transaction detail in Offline grid of F7 screen.
After performing the transaction in Offline mode, go in online mode. Click on User Administration ==>> Store and Forward option. You get the below screen.
In this screen select YES from all tellers dropdown list. Then click on Transmit button and you get the store and forward screen.
Then click on Start button. After clicking the start button you get the details of all transaction, which you performed, in Offline mode. If transactions was successfully completed then you get the Host trace no and get the message “Committed” in status field of store and forward screen. If transactions were failed then you get the message “Failed” in status field.
After completion of store and forward you click on 450 screen (Customer A/C enquiry). In this screen enter account no and click on transmit button then you find that account is updated or not.
10. Summary
Note:All content is copyrighted to http://sm-information.blogspot.com and may not be reproduced on other websites.
If you have any question regarding this websites or any other post related you can Email us.
1. Introduction
2. Going Into Offline Mode
3. Logging In Offline Mode
4. Offline Transactions
5. Coming Back To Online Mode
6. Logging Off In Offline Mode
7. Store And Forward
8. Shadow Files
9. Example Of 1010 TXN During Offline
10. Summary
Example Of 1010 TXN During Offline
Click on:Offline cash transaction==>>Receipt==>>Cash
Put account number in the account number field now to check the account balance press F7, account enquiry screen will appear indicating account balance. On that screen all the transaction performed on that account for the day in both online and offline mode will appear with the account balance. In offline mode the account balance doesn’t get change with each transaction so the user needs to be careful before doing the transaction. In F7 screen account info as of field will indicate the balance of that account to that date which
is appearing on that field.
Now put the transaction amount in the Amount field and click on transmit cash drawer will be opened put the denomination and click on transmit, queue number will be generated and the transaction will go for authorization same as in online mode.
The authorizer will go to his queue and authorize the transaction same as online mode.
After authorization you get the message “Offline 1010 transaction OK” in status bar. Then again press F7 key on account field then you get the details of that account. Balance will be the same as before transaction and you get the current transaction detail in Offline grid of F7 screen.
After performing the transaction in Offline mode, go in online mode. Click on User Administration ==>> Store and Forward option. You get the below screen.
In this screen select YES from all tellers dropdown list. Then click on Transmit button and you get the store and forward screen.
Then click on Start button. After clicking the start button you get the details of all transaction, which you performed, in Offline mode. If transactions was successfully completed then you get the Host trace no and get the message “Committed” in status field of store and forward screen. If transactions were failed then you get the message “Failed” in status field.
After completion of store and forward you click on 450 screen (Customer A/C enquiry). In this screen enter account no and click on transmit button then you find that account is updated or not.
10. Summary
Note:All content is copyrighted to http://sm-information.blogspot.com and may not be reproduced on other websites.
If you have any question regarding this websites or any other post related you can Email us.
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