Verification of accounts before end of year for interest calculation

Verification of accounts before end of year for interest calculation

Menu HAFI
Enter SOL id
Enter Table short name as 'GAM'
Give two blank spaces in Ref no Files
Enter function code as -'M'
Enter General ledger subhead code -
Select authorised option as 'not authorised'
then click on GO

System will show unverified accounts if is there any pending accounts kindly verify

General subhead codes
SB-30001 & 30002
SSA -30042
PPF-33001
NSS87-30021
NSS-30022

A=account Opening verification pending.
Z =closure verification pending                                     M=modification verification pending.

Important Message from CEPT Team about Agent Load Management of EOY 2017-2018

Important Message from CEPT Team about Agent Load Management of EOY 2017-2018

Dear Sir,

Please find below the text and suggest if we can start displaying it from tommorrow onwards?

"Since 29th and 30th March are holidays, all POSB Customers and Agents are requested to complete their transactions by 28th of March 2018 to avoid any slowness in the system on 31stMarch due to heavy work load being last transaction day to the financilal year 2017-2018".

Thanks & Regards,

FSI CEPT Team.