By ticket number, ascending. Show by build number, descending.
Ticket Number | Build Fixed | Description |
---|---|---|
544817 | 8555 | Switch to Include Charge Type in PAPA/ACH Payments |
544819 | 8555 | Billing Frequency Off first Payment Date Field |
545165 | 8555 | Replace the DZZ c-isam file with the RZZ table |
545194 | 8555 | Support Due Day Changes for Pro-rated leases |
545282 | 8555 | Database Table and Column Deprecation |
545310 | 8555 | Add Support of AAPR, RAPR in Batch Payoff |
545551 | 8555 | R&D - Support for Sybase ASE 16 on RH7 |
545602 | 8555 | Allow for multiple instances of LPC w/ Host & eEnv in own directory (double code 545601) |
545604 | 8555 | Provide mechanism for different color schemes based upon Host & Env (double code 545603 |
545610 | 8555 | Client Coding Cleanup Changes for Dropped Columns |
545687 | 8555 | Allow Tax Rates to Change Using PERM Tax Code |
545701 | 8555 | REPORT TX01 - Tax Disbursal repor to CSV |
545704 | 8555 | REPORT TX22 - PPT FHUT Data Extract |
545707 | 8555 | REPORT GU58 - Asset Movement History (PTD) |
545950 | 8555 | R0909 Account Payment History Utility |
545977 | 8555 | R0905 XML Portfolio Based |
546326 | 8587 | ADFS - LP Support (545812) |
546352 | 8587 | Scripts to generate documents in PDF format |
546401 | 8587 | Word to PDF Utility for File Attachments |
546700 | 8614 | Add support for CIBC Bank File Layout Types |
546705 | 8649 | Clear application and asset record fields using (NULL) |
546836 | 8649 | U0102 Enhanced Payments - API |
546874 | 8649 | Add Application/Asset field name and error message code in API response |
546960 | 8649 | ADFS - LPC support - SSO lnkgen module |