Article Details
Id: | 10122 |
Product: | finPOWER Connect |
Type: | NEW |
Version: | 1.05.07 |
Opened: | 05/06/2012 |
Closed: | 07/06/2012 |
Released: | 15/06/2012 |
Job: | J009755 |
Disbursement Payout Reconciliation Report; various issues fixed
There were various issues with the Disbursement Payout Reconciliation Report.
1. When Status "Held" checked shows Accounts with Commission Disbursements Held - only Payout Disbursements should be included.
2. Report options not working.
Changed Report Options, General page as follows:
1. Status/ Include Variance options changed to a simpler "Include" dropdown list. Options are All, Held, Pending, Variance and Held/ Pending/ Variance.
2. "To Disb Dated", "Disbursement Dated", "To Disburse" and "Variance" range filters have been moved from the Account Filters page to the General Page. Added tooltips to explain what these do.