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FTM for Check Services

Showing 28

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

262-Photometric Interpretation 108-PhotoMetric Black is Zero actual value = 1 when the expected was 0.

262-Photometric Interpretation 108-PhotoMetric Black is Zero actual value = 1 when the expected was 0. Classic corrects the above tiff error and FTM does not.

Canadian Financial Institutions File (FIF) Table and Load Services Framework Task in FTM4C

Canadian check processing Business Rules would use the FIF table in the Routing Transit validation, FIF load task would tactically refresh all the views in Business Rules after the table update.
about 2 years ago in FTM for Check Services / Transaction Processing - Validation, Enrichment, Routing 0 Future consideration

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.
over 3 years ago in FTM for Check Services / Usability 0 Future consideration

Add "Are you sure" prompt when clicking the restart icon

Having an "Are you sure?" prompt would make someone think twice about something. This should be considered for all locations where there is a restart or delete icon. Could it be a User preference setting?
about 1 year ago in FTM for Check Services / Exception Handling, Remediation Processing 0 Future consideration

TCR - Insert Item pop-up Comment boxes contents to be passed to the CIF User Exit so we an validate

Please change TCR to pass the Insert Item pop-up Comment boxes contents to the CIF User Exit so we can validate the contents of the Comment boxes, just like we do for the contents of the Custom Attribute boxes. Balancing operator can either use t...

Improve validation results report

Requesting an enhancement to the Validation Results Report. The report currently does not have information which an external researcher (bank who sent the file, vendor, etc) can use to identify which item(s) in the report correspond to which item(...
about 2 years ago in FTM for Check Services / Exception Handling, Remediation Processing 0 Future consideration

Financial Management - Adjustments - Details screen filtering

On the "Financial Management - Adjustments - Details" screen. We would like it to be in entry order and within each entry sorted by amount in descending amount order
about 2 years ago in FTM for Check Services / Financial Management (Accounting, Settlement, etc.) 0 Future consideration

Create a TCR PCC that will allow for product code priority to change based on time of day and also have the ability to assign product codes to different user groups.

Create a TCR PCC that will allow product code priority to change based on time of day. This will allow balancers to be assigned the work that has the next upcoming deadline. For example, in the morning Control Disbursement Inclearing entries take ...

The ability to SAVE a filtered view on various screens within the application

The ability to SAVE a filtered view on various screens within the application Processing Batches Inbound Physical Transmissions Inbound Transmissions Perhaps others?
over 2 years ago in FTM for Check Services / Usability 0 Future consideration