Troubleshooting Problems in Postal Applications - 4

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SB cash §     Cancelling a cheque drawn In HOs, if cheques drawn are directly shown in the SB cash module and when the operator has made a wrong entry of a cheque drawn, such entry can be cancelled using the menu Tools – Edit Drawn from bank.  Such cancellation should be done by the operator before the submit account is performed and verified by the Supervisor.  In case such cheque is spoiled before issue and after cancellation, the treasury supervisor can be requested to mark the cheque as spoiled §     A cheque transferred by treasurer erroneously was received  The operator can return such cheque using the menu Tools – Returning cheques, select the appropriate cheque and click OK button.  The cheque transfer entry will now be reverted and becomes part of the treasurer’s balance Share and Care

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Meghdoot Millennium, POSTAL TECHNOLOGY, SAPOST, Troubleshooting Problems in Postal Applications