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Ability for Control Balancing to have adjustment INSERT AT CREDIT.
In the TCR component when balancing at the control level there is no option to INSERT AT CREDIT when we have credits in the UOW. And since there is no INSERT at CREDIT the accompanying adjustment does not prefill the account number of the credit l...
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.
TCR should alert the user in the item image window on the right side of the inbound transmission hierarchy screen when they have come to the end of a transaction.
Why is it useful – Visual aid for TCR balancers to know when a transaction ends and a new one beings while their eyes are focused on the right side of the Inbound Transmission Hierarchy screen.
Who would benefit from it - TCR balancers
TCR Inbound Transmission Hierarchy Filtering Enhancements to Exclude the File, Cash Letter, Processing Cash Letter ad Bundle Records from the Total Item Count at the Top of the Tree View and Filter Results
BB&T would like to see the following TCR filtering enhancements on the Inbound Transmission Hierarchy screen.
1. Exclude the File, Cash Letter, Processing Cash Letter, and Bundle lines from being displayed in the filters after the filters hav...
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