Search results: Check

Showing 15 of 1093

UI hides reject codes for items accepted in review

When an item has been accepted in Review, the 'Rejects and Warnings' and 'Total Validation count' has IQA result removed When an item is flagged as having "Image too dark" issues, the 'Rejects and Warnings' and 'Total Validation count' values in t...

7 months ago in Financial Transaction Manager / Check 0 Submitted

1 VOTE

Mark an item to go to balancing function after payment repair is completed

Provide an ability to mark/identify an item in payment repair, so that the batch that contains the marked item will go to TCR, even though the batch is in balance. Right now, the user changes the amount to all 9999999999 in payment repair to force...

over 1 year ago in Financial Transaction Manager / Check 1 Future consideration

1 VOTE

synchronizing the TASK_CALENDAR with the IYB_TIMER table didn’t work with the change to liberty

What we were trying to do with the V3 code for synchronizing the TASK_CALENDAR with the IYB_TIMER table didn’t work with the change to liberty. It appears that the V4 product uses Enterprise Java Beans (EJB’s) timers now. So to synchronize the TAS...

almost 2 years ago in Financial Transaction Manager / Check 0 Planned for future release

3 VOTE

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 6 years ago in Financial Transaction Manager / Check 0 Future consideration

3 VOTE

FTM for Check Integration with 3rd Party IQA Engine to Set Image Scores and Suspect Reasons or Error Codes for the Item

We would like FTM for Check to add the ability to set the scores on the images and to attach the image quality suspect reasons to the item based on the image analysis results returned by a 3rd party IQA engine. The full explanation is provided in ...

over 6 years ago in Financial Transaction Manager / Check 1 Delivered

2 VOTE

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 th...

over 5 years ago in Financial Transaction Manager / Check 0 Not under consideration

2 VOTE

FTM4C TCR Enhancements

The following Enhancements are needed to make TCR more useable.(1) Add the ability to search in TCR not just filter.(2) Add the following to the filter and search capabilities (Transaction ID, CPCS SEQ Number, RECORD ID / USER CODE) and of course ...

over 6 years ago in Financial Transaction Manager / Check 1 Delivered

1 VOTE

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 ...

over 5 years ago in Financial Transaction Manager / Check 0 Not under consideration

1 VOTE

Expansion of step failure description in the deposit screen

From Top Ten: U.S. Bank (Michelle Wright), Item Number: 2018003, Votes: 2, IBM T-Shirt: L Provide a visual cue of a step failure (i.e. red x) with an automated alert that contains a FI defined error code. Comments: In part it is in 3.2. May no...

over 5 years ago in Financial Transaction Manager / Check 1 Delivered

1 VOTE

Make the comment fields on the TCR adjustment window configurable so only the number of comment lines required for a particular adjustment are available / visible to the user.

- Having only the comment lines required for the adjustment visible would make filling out the adjustment window straight forward and more efficient for the user since they will only see the required comment fields rather than having to rely on pr...

almost 6 years ago in Financial Transaction Manager / Check 0 Not under consideration

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