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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.
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?
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...
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(...
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 ...
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