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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...
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.
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...
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 ...
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.
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...
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