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0:11:06

Finacle working Complete Procedure in IT 2.0 | Finacle cash Accounting in IT 2.0 Portal

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How to Open Bag in IT 2.0 | Bag Open in IT 2.0

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Bag Receive in IT 2.0 | Role of Mail PA in IT 2.0

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Articles Issue or Invoice to postman in IT 2.0 web Portal

0:10:13

Bag Close process in IT 2.0 | Bag Despatch Procedure in IT 2.0 Portal

0:03:37

Auto Funding of RD account | RD standing Instruction

0:07:51

IT Modernization 2.0 | IT 2.0 | How to work in IT 2.0

0:06:40

PO Back Office Login | PO Day Begin | Counter allocation

0:07:29

Branch Office SB account opening and BO SB account Funding

0:08:17

Postman and Delivery Management Shift Begin and shift end in IT 2.0

0:04:59

Counter allocation in IT 2.0 | who will do Counter Allocation after IT Modernization

0:06:35

MPCM Booking Counter PA work in IT 2.0 | Quick Book vs Mail Booking articles in IT 2.0

0:08:04

Day Begin and Day end in IT Modernization 2.0 | Role Assign in IT 2.0 by SP, SSP

0:06:20

Teller cash transfer to vault account | How to make teller cash zero

0:08:18

Cheque Inventory movement in dop finacle | Cheque Books Movement | HIMC

0:13:41

Quick Book Domestic in IT 2.0 | How to Cancel Article in IT 2.0

0:06:19

Bag Receive in SAP | How to Set Open of Post office in SAP

0:05:39

HTM customer induced Finacle | MIS, SCSS, TD interest from Sundry account to POSB

0:03:45

Customer receipt for Proof of Stop Pay Cheque

0:06:02

How to do HCCA | C, D & T Reason code for CIF merger

0:10:13

Dop finacle all menu related to CIF | Practical Use of Menus in finacle

0:08:06

New Account Opening | TD, MIS, NSC, KVP all accounts opening

0:20:24

Quick Book International in IT 2.0 | International Compare & Book | Max weight limit for services

0:03:39

Issue Cheque Book in finacle | Issue POSB cheque book to customer