6/28/2014 Finacle menu/command to print Pass Book ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training

for Bankers
http://finaclecommands.blogspot.in/2012/11/finacle-menucommand-to-print-pass-book.html 1/4
Finacle Commands - Finacle Wiki , Finacle
Tutorial & Finacle Training for Bankers
Comprehensive Blog on Finacle Training and user Guide...
Finacle menu/command to print Pass Book
11/19/2012 07:39:00 PM Finacle, finacle command used for passbook printing, finacle commands.
finacle command PBP, finacle menu option . finacle menu option used for passbook printing, ILINKWEB, PBP
command in finacle 8 comments
The operator in a Bank frequently uses this command /menu for passbook printing . before getting in to
Passbook printing lets have some requisites for passbook printing. i hope this post will be very useful to
all readers.

Finacle Menu/Command option
PBP
(Pass Book Print) Pr-requisites
1. Printer driver must have been installed on the PC which would be used for Passbook printing.
2. Printer has to be made as Default Printer.
3. ILINKWEB software has to be started before starting passbook printing and kept running in the
background.
4. Account for which passbook is to be printed must be enabled for passbook, otherwise system will
raise error This customer is not a Pass Book Holder.
To enable account for passbook, use menu option ACM,function-M (Modify), enter a/c no., press F4,
enter 0 (zero) in enter option field, press F4, press F6, enter P (Passbook) or B (Both P & S) in
passbook/statement field, press F4, press F10. Get the account verified by another user.
Case 1-> If the passbook is being printed first time.
If the passbook is being printed for the first time for an account, the system will display fields similar to screen
as shown below . Please insert the passbook in the document printer with first page facing up side.
Menu/command option PBP.
1. A/c No Enter A/c no of which passbook is to
be printed.
2. Press F4. All the field will be activated by the
system.
3. Press F4.
4. Press F10. Please wait until the progress
indicator turns back to green.
5. After the printing is over, system will activate the
Print OK field with cursor blinking in it. If the
printing is OK, enter Y in this field and press F4.
6. Please take out the passbook from the
document printer, check whether the details of the customer a/c are printed properly. Turn the passbook to the
next page, insert it again in the document printer, the system will print on the left-top side of the page. Take out
the passbook from document printer
Case 2-> If the transaction are to be printed for the first time.
Menu option -
PBP
Popular Tags Blog Archives
SOCIAL PROFILES
Search
BLOG ARCHIVES
2013 (24)
2012 (35)
December (10)
November (24)
Wrong Entry & Verification of Instruments in
Outw...
Customer Id & Account Related FAQs
TTUM Posting ( Salary Credit posting) in
finacle
Finacle Common FAQ -2 for Promotion
process in Ban...
Finacle Common FAQ -1 for Promotion
process in Ban...
Freezing/Unfreezing of Accounts using
finacle comm...
286 selective Finacle menu options / Finacle
comma...
Finacle menu/command to print Pass Book
Get familiar with Finacle Menus/ Commands
and Favo...
Term Deposit Related FAQs
Finacle Commands/Menus for Term
Deposits
Finacle Commands for Managing Clearing
Cheques/ Dr...
Finacle commands/menus for LOCKER
maintenance
Transaction Related FAQs
Finacle Commands for Demand Draft
Finacle Command GECM- Teller Cash
Account Maintain...
Finacle Commands - Do you know these?
Finacle Command - TM for Transaction
maintainance ...
Finacle Commands for Auditors in Bank
Frequently used Finacle Commands
Infosys, the Universal Banking
Transformation Part...
Why Finacle ?
Why CBS in Banking Industry worldwide?
Function Keys used with finacle commands
HOME FINACLE OVERVIEW COMMANDS CLEARING LOCKER MAINTENANCE LOAN CLEARING MENUS
6/28/2014 Finacle menu/command to print Pass Book ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
http://finaclecommands.blogspot.in/2012/11/finacle-menucommand-to-print-pass-book.html 2/4
Newer Post Older Post
Please insert the passbook in the document
printer with page (on which transactions need to
be printed) facing up side.
Menu option : PBP
1. Enter A/c no. Press F4 twice. The user can see
that the fields are activated.
2. New Passbook Default is Y. Make this field N,
otherwise the system will again print the
customer a/c details.
3. Start Line No. and Start Page No. are default 1
which means that the transaction will be printed
from page 1 and line 1 onwards.
4. Passbook Srl. No. System displays this field
as 1, which means that this is the 1st passbook.
5. A/c Balance System displays it as 0 (zero), which means that no transaction is yet printed on the passbook.
Please dont get confused with this field with the actual balance in the a/c. As described, this is the last balance
printed on the passbook.
6. Press F4 to continue. Press F10 to print transactions on the passbook.The transaction will be printed on the
passbook. Wait until the cursor appears in Print OK field. Enter Y in this field and press F4, if the transactions
are printed properly.
7. If the number of transactions to be printed on
passbook exceed 29,system will display a
message More transactions to be printed,please
turn the PB page and press <Commit>
.8. The user can see that the A/c balance on PBP
screen is updated by the last balance on the
passbook. Please take out the passbook from the
document printer, turn the page and insert it
again. Press F10. Follow the process until all the
transactions are printed on the passbook.
Case 3 -> How to issue duplicate passbook
Assume that in A/c 019322, all the transactions have already been printed on the passbook. To issue duplicate
passbook, invoke menu option PBP
1. Follow the steps as described in Case 1 of passbook printing topic. This process will print 1st page i.e. a/c
details.
2. To print transactions on passbook from the beginning, invoke PBP again.Enter A/c No. Press F4 twice. Keep
on pressing until the cursor comes onTransactions printed in Passbook upto dummy field. Press
Control+E(Explode). Press F10. Follow the steps as described in Case 2 of Passbook printing topic.
J. How to print Statement of Account for an account -
For regular statement printing, customers account need to be enabled for statement. Please refer to pass
book printing section point (d) for enabling the account for statement.
Adhoc or regular statements can be generated for accounts. System will not charge automatically for adhoc
statements.
Home
8 comments:
Replies
in Finacl...
April (1)
POPULAR POSTS
286 selective Finacle menu options / Finacle
commands for your ready reference
Dear Users, I have compiled 286 selective
Finacle menu options / Finacle commands for
your ready reference. I hope this post will help ...
Huge Collection of 900s Finacle Menu
Dear Readers , we present the largest collections
ever of Finacle Menu , having more than 900 menu
option for your ready reference . This c...
Opening of SB and Current
Account in Finacle through
OAAC Menu
Dear readers, we have already
covered the topics on Customer ID
creation in detail , accordingly we are presenting
the process of account ...
List of Banks using Finacle
worldwide
Finacle is the universal banking
solution of choice of all leading
banks and large regional banks
across the world. Leading universal, reta...
Finacle Command - TM for
Transaction maintainance Part -
I
TM (TRANSACTION
MAINTENANCE) - finacle
command for Transactions In day-to-day banking
operation various customers are making
transaction...
Finacle menu/command to print
Pass Book
The operator in a Bank frequently
uses this command /menu for
passbook printing . before getting in
to Passbook printing lets have some re...
Category wise Commonly used Finacle Menu
Options
Here are the commonly used finacle menu
options/ commands listed categorywise for your
reference. Menu Option Description...
TTUM Posting ( Salary Credit
posting) in finacle
In Finacle when we have large no of
transactions (Debit & Credit), we
have option to post transaction
through TTUM , provided the lis...
Finacle Commands for Auditors in Bank
Auditors are often review the available reports in
the CBS software of the bank branch.They audit
through the audit menu and/or with the h...
Freezing/Unfreezing of Accounts
using finacle command / menu
option AFSM
Bank need to freeze the account for
various purposes as per the
freezing orders by different types of authorities.
Bank itself also freeze ...
SUBSCRIBE TO YOUR MAIL BOX
Recommend this on Google
Anonymous July 31, 2013 at 9:59 PM
How to print a passbook from specific date if printing is done previously but it was not
printed properly on the passbook & every time during passbook printing a message of
"passbook is already updated" is showing...
Reply
Nagaraj Mathapati October 11, 2013 at 11:10 AM
Press F2 and select the date wanted from which you want to print but do not
press ctrl + E as it will take prints -ve balance
6/28/2014 Finacle menu/command to print Pass Book ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
http://finaclecommands.blogspot.in/2012/11/finacle-menucommand-to-print-pass-book.html 3/4
Reply
Subscribe to: Post Comments (Atom)
Posts Category wise :
CBS Manual Finacle Menus/ Commands for your ready reference

Huge Collection of 938 Finacle Menus
286 Selective Finacle Menu options
Category wise Commonly used Finacle Menus
Finacle Menu options/ Commands for Bank Auditors
Frequently used Function keys in Finacle

TRANSLATE THIS PAGE
Select Language
Powered by Translate
Enter your comment...
Comment as:
Google Account
Publish

Preview
6
Anonymous July 31, 2013 at 10:19 PM
you can go to the date at the last line and then change the date from where you want to
make print. After entering the date press F2 button, you can got the entry of the date you
selected. Now after selecting the entry press shift+F4 and then F4, F10
Reply
Anonymous August 25, 2013 at 12:47 AM
Check the last proper entry in passbook. mate mental note of date and amount. press f4
go to line consisting date. press ctrl+E . you will be given lot of transactions. go to desire
page by pressing ctrl+D.
When that entery comes go to that entry by down arrow. press shift+f4.
check and if needed change line no to print
press f4 and f10
Reply
HARIT September 4, 2013 at 9:05 PM
how to modify details page (1st page) settings
Reply
Anonymous November 10, 2013 at 12:27 PM
how to change the font and size of the letters in the passbook.
Reply
nayyum khan February 7, 2014 at 6:43 PM
My printer is ok but when i give order for day book then its shows that "i link 0 & connetion
failed"
and not print what can i do plz solve the problem
Reply
Himanshu Goyal April 5, 2014 at 8:25 PM
wat is the means start page no to print
when i print they show 0,1,2
Reply
Email address... Submit
6/28/2014 Finacle menu/command to print Pass Book ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
http://finaclecommands.blogspot.in/2012/11/finacle-menucommand-to-print-pass-book.html 4/4
Customer ID & Account Opening related Menu Options / Commands

Customer ID creation and Verification in Finacle by using CUMM menu
Customer ID creation in finacle in short by using CUMM menu
Changing Customer ID of a Customer
Account Opening (Savings/Current) in Finacle using menu option OAAC
Account opening in Finacle in short
Frequently asked questions related to Customer ID and Account Opening

Demand Draft / Pay Order related Menu Options / Commands

Issuing a Demand Draft using Finacle Menu options TM
Issuing Multiple Demand Draft / PO using Finacle menu option TM
Printing Demand Draft / PO using menu option DDPRNT
Cancellation of Demand Draft in Finacle using menu option DDC
Marking a Demand Draft Lost and issuing Duplicate DD
Inquiry and Reports finacle Menu related to Demand Draft

Miscellaneous Finacle Menu Options / Commands

Standing Instruction Maintenance using Finacle Menu Options SIM.
Creating a Memo Pad in Finacle Part - I.
Creating a Memo Pad in Finacle Part - II.
Deleting Memo Pad in Finacle
Mass Transaction Posting in Finacle using Finacle Menu option TTUM.
Freezing & Unfreezing of accounts in finacle using Finacle Menu AFSM
Passbook Printing in Finacle
Finacle Teller Cash account Maintenance using Finacle Menu GECM
Finacle Menu option TM for Transaction Posting and Maintenance


COMMANDS FOR AUDITORS :
Are you an Auditor and auditing Finacle based
Bank or Branch , finacle commands for ready
reference is for you.
(i)Interest Report for Accounts AINTRPT
(ii)Loan Interest Details Inquiry AITINQ
(iii)Abnormal Transaction Inquiry ATI
(iv)Bills Inquiry BI
(v)Rate List History Query RTHQRY
CLICK FOR MORE
DO YOU THINK FINACLE IS THE BEST
CORE BANKING APPS?
Join Finacle Commands
First of all Thanks to all regular readers of this
blog.This website is growing at first pace with
already having 75000 Visitors in 3 months.
If you a Banker having Knowledge of Finacle with
some IT aptitude, like to be a part of our Team,
Email us at : finaclecommands@gmail.com
Your post will be featured in this website quoting
your Name and your name will be featured in our
Core Team list

About the Author : Team Finacle Commands
Yes
No
Votes so far: 0
Poll closed
0 (0%)
0 (0%)
136 people like this.