CSI Utility 2.7 Setup dated 15-04-2017 for Voucher Posting in CSI
All are requested to download the CSI utility to handle the voucher postings easily. The following transactions needs to complete only by voucher posing method.
1. Bills Paid
2. Finacle Consolidation Entries (like SB Cash- only Transactions entries like SB Dep, Withdrawal, RD, TD etc.,)
3. McCamish Tranctions
4. BO Transactions
5. Bills Paid
6. Cheque.
This is a Tool used to post vouchers which are all posting the entries using F-02 Voucher Posting in CSI. This is a user friendly software.
In CSI, two types of voucher postings are available. One is F-02 and another one is file upload method.
"F-02" For Single Entry of Document
"ZBF07" To Upload Text file of Voucher Posting
In First Method, it takes more time to complete a transaction and not user friendly also. But in second method we can generate the text file using the CSI Utility tool and we can upload number of transactions with in few minutes.
Thanks to the Developer of CSI Utility Tool.
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