Note
Release notes documenting product changes made as part of a staging/PTE (Permanent Test Environment) deployment are included in the "Upcoming changes" section. If a feature or fix is added or changed after the PTE release is deployed, the issue will be denoted with a *NEW* tag.
This release includes the following updates:
Q2online (UUX) now includes the ability to download the ACH Reporting System (ARS) output files available from the Centrix Exact/TMS ARS module within UUX. This integration allows both ARS-only Centrix ETMS customers and customers using both UUX and Centrix ETMS the ability to find and download their ARS output reports within UUX for the last five business days that the user has permission to access. Additionally, users can use the UUX single sign-on (SSO) to authenticate into the full ETMS/ARS system from the Reports page by selecting the Launch advance settings button from within the new ExactTMS ARS Reports tab.
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Centrix Exact/TMS version 8.8.21.0 or later
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Centrix Exact/TMS Connect API version 8.8.21.0 or later
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Centrix Exact/TMS ARS Module
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UUX version 4.6.1.0 or later
The integrated ARS reporting features offers the following additional features:
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Users can sort the following columns on the ExactTMS ARS Reports tab:
Note
When sorting a column within the ExactTMS ARS Reports tab, only the data on the current page of results is sorted.
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Date Created—displays the date the report was run within ARS Reporting.
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Name—displays the names of the reports, sorted alphabetically.
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Output type – File type—displays the file type of the output, sorted alphabetically.
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Users can view the ARS reports from the last five business days; however, older reports can be retrieved using the Launch advance settings button.
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Users can select the Launch advance settings button to SSO into the full Centrix Exact/TMS ARS system.
(UUX-35450)
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Added new configuration that determines whether to display additional summary balance fields in the Balance and Activity and User Defined - Previous Day(s) reports. Also, a new configurable disclaimer statement is now available, "Summary balances are reflective of the selected date range." that appears between the new summary balances and the header.
Note
Your FI must provide additional data within the daily batch file in order to populate the additional balances within the reports. To configure this functionality for your FI, contact your Customer Success Team to request a quote for the implementations and data services work required.
(IR-534)