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The business requests the following changes to the Control Total functionality within FTM. Can this functionality be accommodated with a custom transmission solution or do we need to submit a functionality GAP to IBM?
Control total business requirements: 1. Ability to search by Partner ID 2. Mandatory fields on the Create Control Total dialog should be: a. Partner ID or Customer Name b. Payment type c. Credit Amount d. Debit Amount 3. The control total edits/validation should be performed against the same list of mandatory fields: a. Partner ID or Customer Name b. Payment type c. Credit Amount d. Debit Amount 4. Effective date. What is the significance of the Effective Date. Is this the transmission date? Why is the effective date currently required? 5. Entry Addenda Count - Is this the Item count? 6. The Terminology on this dialog is related to ACH specific rather than Batchwire and other type of transmission.
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