DD 4645 - FX WORK CARD/PAYMENT ARRANGEMENT - Payment Method - Next Check No. field fixed to allow maximum of 15 characters only then fixed Daily Processing - Recurring Phone Pays to generate phone pays with check numbers up to 15 characters.
DD 4646 - FX WORK CARD/PAYMENT ARRANGEMENT - Work history now shows change made to the Amortization Payment Date using Payment Method Changed history type.
DD 4649 - EDI TOOL - Corrected an issue in the EDI Tool when executing a multi file new business import EDI it was not prompting the entry of multiple files path location if the EDI was using more than one file.
DD 4650 - EDI TOOL - Corrected an issue in the EDI Tool for Multi file New Business Imports where it was not correctly importing into a new business batch using multiple single record delimited files.
DD 4652 - FX WORK CARD/LEGAL INFO - Now allows legal cases to have the same case numbers and change to one of the case numbers will not affect other cases to get the same case number.