In order to apply

Document has the right to cancel the only operator that has created the relevant document. Processing of applications for stornuvannya document automatically. Documents reverse in the PC-t48 leads in PC Saybridzh not displayed. There are two versions of the automatic response system to apply for stornirovku (income and expense receipts): - if the operation of card accounts or product provides instant updating - on-line recruitment, then stornuvannya always done, and immediately after application. (For example, map "Mitteva" and current accounts of individuals - 2620) - if the operation of card accounts involves the product or not an instant replenishment - off-line completion, then the PC stornirovke Privat48 analyzes the transaction. In particular, verify unloaded data packet to the transaction - if the package with this transaction has not yet landed, it is the automatic document stornuvannya cash - if the package with this transaction is unloaded, the document can not be stornuvannya cash. Inside the PC-48 gives the following error "error: the original transaction has already unloaded." Transactions with this error log fall in requests for stornuvannya (box office), who treated employees GO: - on the cards (accounts) Compass, which are processed in the PC Private 48 - Department staff support the centralized banking system - on cards issued in the PC CF (PRIME) - Back-Office staff cards. If the cash payment journal status changed from "error cancellation" to "recovery" means employee of GS stornuvav cash posting to a PC and Sybridge debetuvav (credited) card. These entries are reflected in the menu - Monitoring and posting transactions - Journal entries in Sybridge Through the use of the program Privat - 48 spavrobitniky carry a significant amount of banking customer service. Topic: Analysis of controlling