1. "Agreement Terms" CK editor is provided within the ‘Account’ tab such that the details provided at this section can be inserted within Clients Agreement simply by using its variable.
Settings & Configurations --> Portal Settings --> Agreement --> Create Agreement --> [AGREEMENT_TERMS]
1. Reimport: Added a ‘Skip’ button for Accounts and Collections dispute item so that on the reimport page when they added from reimport side(only Manual Review items) to master report side clicking on this ‘Skip’ button its corresponding dispute item row will get deleted.
2. Batch Print: If the user tries to print more than 10 letters it will show a popup with two options as ‘Go to Batch Print’ and ‘I will print less than Letters’; For printing more than 10 letters you would need to select as ‘Go to Batch Print’ option.
3. Dispute Letters & Print: Return Address checkbox is now ‘checked’ by default.
4. Joint Client:
Account à Joint Client option is provided which is a way to link couples on the Account tab. To setup the other person, the user needs to type the other records name (basically a search), find their name and select it. After saving, they can have the name show and be hyperlinked to the other persons account.
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