|FWRCKPG (Version 8.8.A)
Modification made to add a parameter that allows you to print the Invoice number on the report. Also removed the direct deposits from the report.
Additional modifications were also made to add two new parameters (04 and 05) that allows the user to include or exclude certain states. In addition, another modification was made to always exclude check number with "W" prefix (which indicates a Wire Payment). This Wire Payment issue may have only been occurring at the UO right now.
The following changes were made with version 8.7.A: (1)
For the LIS output file, change it so that all the zero amount check records show up at the bottom of the list. (2) For the PRN output file, change it to exclude any zero amount checks from showing up there.|