System is allowing to create STO record only in the account branch and not in Head Office (Lead Company) because of which the STO execution (posting) happens only in account branch.

Populating 57C

FTFULL PRODUCT NOT INSTALLED error while trying to view or create record in FT.TXN.TYPE.CONDITION

How to populate the NARRATIVE field in STMT.ENTRY raised for FT record?

Instead of generating FT ID as FTyyddd00001 (sequential number) T24 produces ID as FTyydddxxxxx. How can this functionality be switched off or on?

For swift inward processing, is it enough to start TSA>SWIFT.IN and TSA>SWIFT.INWARD? Any DE.PHANTOM to be started?

FUNDS.TRANSFER value date and CUT.OFF.TIME

Update of NARRATIVE field in STMT.ENTRY for the FT's generated via STO

COB hang in FT.STO.PAY job due to lock on ECB record for a particular account.

STANDING.ORDER frequency format

While posting FT through TFS, “PROFIT.CENTRE.DEPT PROFIT.CENTRE.CUST OR PROFIT.CENTRE.DEPT MUST BE INPUT” error message appears