Core System Integrator
Department of Posts
Saturday, March 10, 2018
How to credit cheque amount in BNPL Account in CSI
Create Invoice for accepting cash/ cheque from BNPL customer
Acceptance of Cash from BNPL customer
Acceptance of cheque from BNPL Customer
No comments:
Post a Comment
Newer Post
Older Post
Home
Subscribe to:
Post Comments (Atom)
Labels
Advance of TA
Agent Commission
Android Application
APAR
ATM
Back Office Login
Bank Reconciliation
BNPL
BNPL Bill Generation
BO Excess Cash
BO Slip
BO Summary
Bulk Addressee
Bulk Transfer
Bulk Upload
Cash Flow
Cash Payment
CAsh Transfer
Check List
Cheque Payment
Cheque Request
COD
Contract Creation
CRM
CSI
CSI Materials
CSI Solution
Customer Creation
Daily Accounting
Database Backup
DMCC
DMMS
DMSL
DPMS
ECB Memo
eMO
Employee Self Service
EOD
Establishment Register
Excess Cash Remittance
FAGLL03
Finacle
Finance and Accounts
Franchisee articles
GDS
General
GL Codes
GL Integration
Guide
Help Desk
How to
HR
IM Portal
Inbox sharing
Incorrect Entries
indent
Inspection Questionnaire
Instructions
Invoice
IPO
IVPS
Leave Management
McCamish
Non Migrated Polices
Official Transfer
Operational Manual
Paper News
Password Management
Payroll Management
Pension
Point of Sale
POS Software
Post to Post
Postal Life Insurance
Postbag / Postbox
Postman Mobile Application
Postman Remarks
Promotion
PSD
Rebooking
Reversal
RICT
RList
Role Assigning
Rollout
SAP
SBCO
Shorcuts
SMR
SO Slip
SO Summary
Software Update
Standard Operating Procedure
Stationary
Substitute
Sync
System Administrator
TCB
TCode
Template
Training Packages
Treasurer
UCP
UCR
Union News
User Manual
Utility Tool
Vendor Creation
Version Update
Video
Voucher Posting
Western Union
Window Delivery
Work Flow
ZART_UPLOAD
Acceptance of Cash from BNPL customer
Acceptance of cheque from BNPL Customer
No comments:
Post a Comment