DD 4644 - WORK CARD/SCHEDULER - Fixed result codes that use IC and OC activity types to open the Scheduler after the Call Log is filled out
DD 4656 - TRANSACTION ACCOUNTING - Transactions codes 003, PRN and DSC are reserved as adjustment transaction codes. Users cannot delete these codes and change the fields 'Transaction/Payment/NSF/Adjustment and 'Amount Column' in the Transaction Code table.
DD 4657 - COURT TABLE - Corrected an issue when printing the Court Table where in the queue report the column for the Phone Number was not correctly pulling the phone number field.
DD 4658 - COLLECTOR DIRECT PAYMENT - When using result code to enter direct pays, it now allows up to payment or adjustment amount of $99,999,999.99.
DD 4665 - EDI TOOL - EDI Import Exception Report with QueueId PEDIIMPEX- (EDI Code) is generated when there are errors in the EDI Import process.
DD 4668 - WORK CARD/LEGAL INFO - Memory leak on edit case screen resolved.
DD 4669 - WORK CARD - Fixed the "OutOfMemoryError: Java heap space" that shows in the java console log when working accounts.