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Make the comment fields on the TCR adjustment window configurable so only the number of comment lines required for a particular adjustment are available / visible to the user.
- Having only the comment lines required for the adjustment visible would make filling out the adjustment window straight forward and more efficient for the user since they will only see the required comment fields rather than having to rely on pr...
Item Modified in TCR needs to be rechecked in Duplicate Detect
Any item (non-insert) that has a MICR field (Ser #, Acct #, TC/PC or Amount) changed during TCR must be looped back to the Duplicate Detect process. This will drive the “changed item” to be re-evaluated in the Duplicate flow.
Record ID value shown as zero in FTM Inbound Transmission Hierarchy page
The Record Id field in Inbound transmission Hierarchy -> Debit Details -> Check Data is shown as zero. If this field in the UI is the CPCS record id, then it should be corrected. If not, we need the CPCS Record Id (decimal value 0 - 255) fi...
Within DUDE provide "undo" button, or goback button to be able to reverse a decision made on a prior item to flag or unflag Duplicate flag status. Provide operator statistics on the use of such button by operator ID for MIS reporting and training...
Resolve the Out of Memory issues for the Process Server Application
This RFE is the result of TS000898858 \ PMR 20019,082,000In each of our environments (Development, Integration Testing, Quality Validation, Production and Disaster Recovery) Key bank will run four (4) of our six (6) Process Server Applications as ...
Filter out the customer defined adjustment codes from being displayed to the TCR operator when editing an item
BB&T noticed that the customer defined adjustment codes when inserting an item are being presented to the TCR operator when we edit and item. We would like to see ONLY the FTM for Check defined 'ED' adjustment code when editing an existing it...
Inbound Transaction Screen to Display the Item Sequence Number Including the Sorter Number
On the Inbound transactions screen, it shows CPCS item sequence number without the sorter number portion. Please display the entire CPCS item sequence number including the sorter number on the inbound transactions screen.
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