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?

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

 

How is a Local table accessed while printing a TELLER.PASSBOOK?

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How to set the denomination type for Credit/Debit side of the teller transaction?

Why is TT.STOCK.CONTROL not updated after performing till closure with shortage/excess?

 

 

Prior to R06 to Current

How can a TELLER.ID be restricted to perform only till transfer transactions alone?

Why is T24 first debiting charge amount incorrectly for a Deposit kind of Teller transaction before the transaction amount is credited to the account?

In R08, while performing a cross-currency TELLER transaction system throws an error “EURUSD1401600011001 CANNOT CREATE DEFAULT” So upon creating the mixed currency account in ACCOUNT application system displays another error saying “AC-AC.CANT.MIX.ACCOU

 

R08 to Current