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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.
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 a...
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...
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