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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...
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...
Item Modified in TCR needs to be rechecked in Duplicate Detect
Any item (non-insert) that has a MICR field (Ser #, Acct #, TC/PC or Amount) changed during TCR must be looped back to the Duplicate Detect process. This will drive the “changed item” to be re-evaluated in the Duplicate flow.
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) fi...
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...
Ability for Control Balancing to have adjustment INSERT AT CREDIT.
In the TCR component when balancing at the control level there is no option to INSERT AT CREDIT when we have credits in the UOW. And since there is no INSERT at CREDIT the accompanying adjustment does not prefill the account number of the credit l...
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