By ticket number, ascending. Show by build number, descending.
Ticket Number | Build Fixed | Description |
---|---|---|
536004 | 4833 | API - R0404 |
536005 | 4833 | API - R0909 |
536006 | 4818 | API - F5 Lease |
536007 | 4818 | API - F5 Asset Summary |
536008 | 4818 | API - F5 Asset Detail |
536009 | 4833 | API - Customer Summary Address Update |
536114 | 4835 | API - Load Batch Payments |
536115 | 4833 | API - Lease List for Lessee |
536721 | 4834 | Third Party Payable (double code of 534922) |
537054 | 4836 | Invoice Scratch File (double code of 536049) |
537072 | 4835 | Credit Bureau Reporting |
537073 | 4882 | Charge Off |
537157 | 4832 | Utility 219 (double code of 532985) |
537158 | 4834 | Batch Suspense (double code 537048) |
537159 | 4832 | API for Auto Lease Extension (double code of 536129) |
537161 | 4849 | Refactor Interactive Auto Lease Extension |
537164 | 4822 | Vertex O Custom General Updates (double code of 536755) |
537179 | 4833 | API - F5 Payment Schedule information |
537460 | 4835 | LSTOTAL prevent 'array max exceeded' |
537598 | 4848 | API - R0405 |
537599 | 4848 | API - R0408 |
537600 | 4848 | API - R0411 |
537601 | 4848 | API - R0601 |
537756 | 4882 | API - Change Key |
537757 | 4863 | API - Assessment/Waiver |
537766 | 4873 | API - Suspended Earnings |
538019 | 4961 | End of Term Change Key Reconciliation Report |
539151 | 5022 | Create a Separate PHP Recalculation Utility |
540500 | 5056 | Change CBR Original Loan Amount Value |