can anyone help me with this project please
https://www.scribd.com/document/99082144/Indian-Bank-Case-Study-ssrs
thank you
can anyone help me with this project please
https://www.scribd.com/document/99082144/Indian-Bank-Case-Study-ssrs
thank you
No Transactions should be allowed on Accounts marked “Inoperative”
When a Transaction is altered, the difference between the old amount and the new amount cannot be more than 10%, if the transaction has been affected by the teller
More than three Cash Withdrawal transactions in a single account on the same day should not be allowed
Cheque Number and Cheque Date columns should not be ‘NULL’, if the Transaction type is ‘Cheque Deposit’
A product should not be removed, if there are accounts attached to it (Similar checks are required wherever appropriate)
Transaction Amount should not be negative
Transaction Type should only be ‘CW’ or ‘CD’ or ‘CQD’
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