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The document provides instructions for using an intranet-based T24 system. It describes logging in and accessing applications, inputting and editing records, running enquiries, and other basic functions. Key steps include logging in with a user name and password, accessing menus and applications, inputting new records or viewing existing ones, committing records, and running searches and reports. Fields can be customized and data can be exported in different formats.

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Preethi Gopalan
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358 views26 pages

Browser Navigation

The document provides instructions for using an intranet-based T24 system. It describes logging in and accessing applications, inputting and editing records, running enquiries, and other basic functions. Key steps include logging in with a user name and password, accessing menus and applications, inputting new records or viewing existing ones, committing records, and running searches and reports. Fields can be customized and data can be exported in different formats.

Uploaded by

Preethi Gopalan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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Intranet based solution to serve as front end for

T24
Use Internet Explorer / Netscape Navigator to log
on to T24
Type the URL in address bar of Internet Explorer /
Netscape Navigator
 In the T24 Sign On Screen, specify Sign on
Name and Password
 First T24 Screen
 Designed to present menus for Users and
Administrator to reflect Model bank business flow
 Has menus meant for DeskTop operations also
 Login to T24
 Log off
 Log in to T24 Model Bank
 Choose the buttons listed below and see what
they display
 Favourites
 Help
 My T24

 Log out
 Log in toT24 Model Bank
 Change your password
 Log out
 Login in as the same user with the new
password
 Log out of T24 Model Bank
 Applications can be accessed through
Favourites, My T24 and Command line
 Access to command line usually granted only
to super users
 Type the task in the command line and click
‘GO’ to execute it
 <Application Name>
 CUSTOMER
 <Application Name> <Function>
 CUSTOMER I
 <Application Name> <Function> <Record ID>
 CUSTOMER I 100069
 I Input / Edit
 A Authorize (Specify along with record ID)
 D Delete (Specify along with record ID)
 R Reverse (Specify along with record ID)
 S See (Specify along with record ID)
 V Verify (Specify along with record ID)
 If ID of a record is not supplied along with
Function A, D, R, S and V in Command Line,
record is opened only for inputting / editing.
Appropriate tab to be chosen then
 When User logs in to T24, a User Menu is
displayed.
 By clicking on the Menu, we can get into sub
menus, if any and then into Applications,
Enquiries or Reports attached there to.
 It is possible to attach relevant menu to users
through Individual User Profile, to direct them
to their desk work
 After accessing an Application , we can
 List and get an existing record
 Input a specific ID either to get an existing record
or to create a new record with that ID
 Create a new record by pressing the icon meant for
that in applications enabled with automatic Id
creation
Fields can be Multi lingual
 Useful when one wishes to create copies of
existing records
 Can copy records from various applications
 Copied records will be stored in Model Bank
clipboard
 Copied records will be held in clipboard until
the user logs off
 When pasting data – the last copied record of
the application will be pasted
Fields needing
unique values are left
blank. After filling them
record can be committed
 This set of options indicate status of the record.
System highlights the correct status and is only
meant for information
 Capture
 When a record is ready for input / data to be captured
 Validate
 When a record is successfully validated. Still to be committed
 Errors
 When validate / commit action results in error. Filed names
and error, in brief mentioned
 Clicking on the error, takes you to the respective field to
enable suitable input
 Overrides
 This is highlighted when the commit / validate action resulted in overrides and
warnings
 Option available to inputter to accept overrides for committing
 Ready for authorisation
 When the record is committed and available for authorisation
 Authorised
 Highlighted when an authorised record is opened
 Enquiry presents select information on line in pre defined form
 List of accounts of a Customer
 List of loans of a Customer with outstanding balance
 Enquiries are available under Menus / Sub Menus
 In addition, context sensitive enquiries available for the application
currently open
 The Search / Enquiries result can be opened or
saved as
 CSV
 Output will be saved as Microsoft Excel Comma
Separated File in any opted location
 HTML
 Output will be saved as “.html” file in any opted
location
 XML
 Output will be saved as “.xml” file in any opted
location

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