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The business requests the following changes to the Control Total functionality within FTM. Can this functionality be accommodated with a custom transmission solution or do we need to submit a functionality GAP to IBM?Control total business requir...
System: FTM4CPSActor: Operations teamThe CPS system has partner profiles, and those partners have a transmission with an endpoint defined. The Partner does not have an endpoint defined for itself.A file is received by the partner profile, and is i...
System: FTM4CPSActor: Operations teamOperations performs an action on an inbound in the CPS system, with a comment that applies to their scenario, and notes the transmission ID 1234. The file is now pending secondary approval. The first operator...
Color coding change for Inbound Transmission Screen
We are on FTM4CPS 184.108.40.206 iFix 12 on linux, with DB2 on z/OS.We have a business requirement to color code the CPS inbound transmissions screen, so that other records are displayed by color according to the Inbound Product Subscriptions (of the Par...
Add approver and date-time to the Control Totals screen
The Corporate Payments Services control center displays Control Totals. This screen should include a column listing list the user ID that entered the control total. Also, a column to show the date and time , the control total was entered.
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