Process to move CHEQUE.ISSUE to history file during account closure and to remove the cheque records of closed account from CHEQUE.REGISTER and CHEQUE.ISSUE.ACCOUNT

 

What is the name of the Parameter file in T24 which is used to define VAULT for the bank?
 

Prior to R06,Current

We received an INVALID BRANCH CODE FOR COMPANY error when performing a till transfer through the teller?

 

What is the process to set up Direct CHEQUE.COLLECTION?
 

How to default TODAY’s date in the field VALUE.DATE/EXPOSURE of a TELLER transaction?

What is the archival procedure for the TELLER$HIS file?

TELLER application does not show drop-down for account fields in higher releases

There is no way to separate the PERIODIC.CHARGE in CARD.CHARGE between CHARGE and TAX.

In Teller, flat charges are not collected in the currency given in FT.COMMISSION.TYPE and collecting in local currency. Why?