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Financial Transaction Manager

Showing 314

Populate the Raw Data tab

On the Inbound Transmission Hierarchy screen, there are multiple tabs for a transaction, one of which is the Raw Data tab. This tab is not getting populated in the 3.0.6.1. code. This should populate with the EWS request-response data.
over 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Not under consideration

Detail exact trigger for missing or late files

HNB requests IBM to find a better solution for more exact triggering for Missing or Late files; FTM can't provide the detail we expect and creates too many false positives when used for this. We want to be able to specify the Incoming ACH verses t...
over 5 years ago in Financial Transaction Manager  / FTM Common Services 9 Not under consideration

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

Settlement Accumulator View screen is not sortable

Should the Settlement Accumulator View screen be sortable by Accumulator? Can this view be changed to be sorted by Accumulator? or perhaps Date, Bank and Accumulator?
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Remapping Endpoints does not update accumulator

In the course of an Active Business Day an Endpoint (EPT) may need to be remapped as the intended receiving channel has encountered problems. When we receive notice of the problem we will remap said EPT to the best option functioning EPT. All item...
over 5 years ago in Financial Transaction Manager  / Check 0 Is a defect

XEYES only comparing Amount differences between PR operators

XEYES only comparing Amount differences between PR operators. If other MICR fields are changed they are ignored.
over 5 years ago in Financial Transaction Manager  / Check 0 Is a defect

Approvers should not be able to approve their own work

Approvals should associate the Requested By ID at item level vs. TCR UOW level. There are circumstances where a TCR UOW is functioned by more than 1 Operator. Each Operator could have actioned items in TCR that would result in an Approval request....
over 5 years ago in Financial Transaction Manager  / Check 0 Is a defect

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

Configure Duplicate database purge to run on weekends only

The Duplicate data base purge task that is scheduled to run periodically throughput that day is negatively impacting the response times on Duplicate Detect Engine and Suspect items review functions. We need the ability to schedule the purge task o...
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

items failing to decompress getting ICM3351 errors and item is auto adjusted off

Enable the TIFF-CORR rules along with and IQA-FBW Decompress and drop the provided file TiffInvalidTags.dat. This then fails the Decompress test and generates the ICM3351. See PMR TS007333805
almost 3 years ago in Financial Transaction Manager  / Check 0 Future consideration

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