By ticket number, ascending. Show by build number, descending.
Ticket Number | Build Fixed | Description |
---|---|---|
537731 | 5587 | Refactor R0502 and R0905 and XML Conversion |
538756 | 5587 | API - Lessee Additional Fields |
538757 | 5587 | API - Guarantor Additional Fields |
538758 | 5587 | API - Customer Additional Fields |
538759 | 5587 | API - Vendor Additional Fields |
538990 | 5624 | Recurring Charge - Accrual Basis |
539240 | 5587 | New U0201 Vendor Web Service |
539241 | 5587 | New U0203 Lessee Web Service |
539243 | 5587 | New U0205 Customer Web Service |
539244 | 5587 | New U0217 Guarantor Web Service |
539360 | 5587 | Support API Error Message Codes Defined in MSG Table |
539589 | 5624 | U0449A and U0449D Use Tax Disbursal XML Files |
540127 | 5651 | ACH - Bi Monthly |
540210 | 5624 | API - R0926 |
540246 | 5624 | API - R0203 |
540403 | 5624 | MetroFrameWork + LP |
540781 | 5651 | Change CBR Original Loan Amount Value (540500) |
541105 | 5664 | Custom Toolbar Improvement |
541845 | 5693 | Custom project, information available to sponsor client only. |