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Ability for Control Balancing to have adjustment INSERT AT CREDIT.
In the TCR component when balancing at the control level there is no option to INSERT AT CREDIT when we have credits in the UOW. And since there is no INSERT at CREDIT the accompanying adjustment does not prefill the account number of the credit l...
TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT
When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.
5922420_FTMV30012_QA_ROCS_FTM Ticket for Viewing Filters on DOJO Screens
Not able to view which filters are selected on the DOJO screens unless you hover over gray area on the screen We would like to be able to have the option to view with filters are currently selected on the Inbound Transmission screens. Currently t...
New field on the Task Configuration screen to then be used to filter/group records displayed in the Task Configuration screen
Provide a new field on the New Task Configuration screen which we could then use to filter/group tasks on the Task Operation screen via a filter feature added here. This new field should be a text field that we could use to input a priority or gr...
Add a warning message if a file is cancelled after it has been ICRE'ed
If a file is ICRE'ed and processed thru the system and items have been thru DISTRIBUTION and the PRESENTMENT has been sent to the posting system CANCELLING a PRESENTMENT can cause several issues. If a warning message that shows that the file has ...