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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.
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 ...
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...
In Duplicate detect the image Quality is degrading since two images are to be displayed. The issue is that while the images in the inbound X9 is good the are degrading in duplicate detect causing incorrect decision by Business Operations. The requ...
Ability to make auto-populated TCR custom advice attributes uneditable and/or hidden
Why is it useful: Because some of the auto-populated fields for advices do not need to appear in adjustments, this will give us better control of what the operator can see.
Who should benefit from it: Balancing operator
How should it work? Add ...
TCR always locks all the items in the batch (cash letter), even when the balancing rule is set to the transaction set level, and when only some of the transaction sets in the cash letter are out of balance. However, that is very inefficie...
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