My subscriptions: Financial Transaction Manager

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Non Proof Items

Non Proof Items are required in a third party product which is the system of record for all transactions. These items should be sent in the X9 file used to integrate with the 3rd party product.

over 5 years ago in Financial Transaction Manager / Check 0 Not under consideration

1 VOTE

CHKD-860 : FTM4C - add Bank of First Deposit info to BCC transaction screens

Problem description and business impact The BOFD RT, BOFD Sequence Number and BOFD Date are displayed for return items on the IPD BCC screen, but they do not appear anywhere on any of the FTM BCC screens. The fields that appear to be intended for ...

over 5 years ago in Financial Transaction Manager / Check 0 Not under consideration

1 VOTE

Add screen refresh to the Inbound and Outbound Physical Transmissions Screens

.Inbound and outbound physical transmission need to be constantly monitored for any disruption in service so the issue can be quickly turned over to technical support for timely resolution. Delays in resolution can have financial impact on both th...

over 5 years ago in Financial Transaction Manager / Check 0 Not under consideration

1 VOTE

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) fie...

over 5 years ago in Financial Transaction Manager / Check 1 Not under consideration

1 VOTE

Need the ability to set the Balancing Rule at the Customer_Type level not just the Product level.

if there are 2 Partners A and B and both Partners are Product Type POD and if Product Type Balancing rule for POD is Transaction. I would like for Partner A to be at Transaction Balancing but I?d like to override Partner B to be Control Balancing.

over 5 years ago in Financial Transaction Manager / Check 0 Not under consideration

1 VOTE

Display USER_CODE separately on the transmission hierarchy screen.

Sorry for the delay on this. I discussed this with the developer and also the architect. We have been calling the DOCUMENT TYPE field the "record id" for awhile.This is not something that we would want to change. The USER_CODE being displayed as t...

over 5 years ago in Financial Transaction Manager / Check 2 Not under consideration

1 VOTE

TCR Hot Key mapping

request a button that shows which hot keys are mapped to TCR.

over 5 years ago in Financial Transaction Manager / Check 1 Functionality already exists

1 VOTE

Undo Function for operator decisioned DUDE items

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 ...

over 5 years ago in Financial Transaction Manager / Check 1 Not under consideration

1 VOTE

Ability to see the detail when filtering by OOB.

When filtering by OOB in TCR you only see the line that is OOB and not the detail. For control balancing that's the BUNDLE and for TRANSACTION its the credit.

over 5 years ago in Financial Transaction Manager / Check 1 Not under consideration

1 VOTE

Reset Filters On System Logs Screen with a Single KeyStroke

We would like to be able to reset the Component filters on the System Logs screen back to default (zero) with a single key stroke.

over 5 years ago in Financial Transaction Manager / Check 1 Not under consideration

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