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Flag on the Operations_Status_Groups Screen indicating a file has been researched.
From Top Ten: Citizens (Gus Penedo), Item Number: 2018005, Votes: 3, IBM T-Shirt: 3.2
Provide a user the ability to flag a rejected file as researched to prevent duplicate work. Possibly include a reason that is assigned and could be filtered ...
Provide a method to further filter Image Review criteria.
From Top Ten: Regions (Ken Maddox)), Item Number: 2018007, Votes: 5, IBM T-Shirt: M
Add a process by which FI's can turn off specific image review tests based on their criteria at the item level (RT, Acct, Dollar Amt, or some combination).
Un-do option for Image Compliance - This is also RFE 115264
From Top Ten: Citizens (Gus Penedo), Item Number: 2018001, Votes: 16, IBM T-Shirt: L
Inability to go back to change decision in Image Compliance and Dupe Detect review. Basically, need an "oops" button similar to Payment Repair
From Top Ten: U.S. Bank (Michelle Wright), Item Number: 2018002, Votes: 20
Global automated prioritization at the file level for all apps with the ability to apply manual prioritization at the file level when needed.
Comments: 12/3/18: Not...
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...
Settlement to post a system log error message when the accumulator assigned does not exist in the IZR_ACCUM table with the affected Batch/ICL number
If an item has assigned an accumulator that is not defined in the IZR_ACCUM table, balancer can find the missing money more easily if Settlement posts system log error messages that provides the affected batch/ICL number and invalid accumulator nu...
Allow ISNs for inserted items to have a sequence id of 10 - thereby matching traditional CPCS format for easier downstream legacy integration
For items inserted via Auto Adjust and TCR, we need the sequence id to be 10. What might work best is a global setting allowing the customer to set the default device id and sequence id for inserted items.
With 126.96.36.199 the device id has been corr...
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.
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