Getting details in case non closure of Inward zone

Getting details in case non closure of Inward zone

Getting details in case non closure of Inward zone

Inward Zone

Dear All

1. Validation run reports generated by using HMICZ . First time validation generated and latest validation report generated (both) are required . These will be available in HPR of user who used HMICZ- Validation run

2. Screenshots of 4 tabs ( HMICZ – General tab tab, HMICZ – Accounts statistics tab, HMICZ – Instruments statistics tab, HMICZ – Transactions tab)

3. Click on transaction number ( available in HMICZ- Transaction ) or inquire the transaction in HTI , get the screenshots of credit record and partly posted record ( if any)

4. Screenshot of HTI with Restore values L ( List of all part tran records) and restore values O ( for credit record alone)

5. Failed reports generated after Postzone / Close zone option . Available in HPR of user who executed these commands in HMICZ

Steps followed by user 

This will help us for getting permanent fix early​