HDTN-324248 - ACH - notification to A/R customer based on location

Issue No: AR-19883
Created 1/11/2024 7:07:33 PM
Type Feature
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 22.1, 22.1.Maint-040524
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-324248 - ACH - notification to A/R customer based on location|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-324248]   Greetings,   It appears our A/R ACH notification has been updated to create a notification based off location as opposed to a total deposit.   Please see more below:   --   {color:#333333} *Receive Multiple Payment Screen:* {color}   _+ *Acceptance and Criteria:* +_   {color:#000000}Add config to resolved the issue in *AR-19883 - HDTN-324248 - ACH - notification to A/R customer based on location *REOPENED* * . {color}   {color:#000000} !https://inet.irelyserver.com/download/attachments/294549929/image-2024-2-22_15-52-53.png?version=1&modificationDate=1708588374533&api=v2|height=400! {color}     {color:#333333} *_A. By default, it should be DISABLED. If the config is 'DISABLED' follow below expectation:_* _This is the old functionality before the changes in AR-17545_{color}   # ## If the user did not select/filter a location in RCV Multiple Payment, the default location of the current user will be used in RCV Posting. ### !pastedImage_d248456_1.jpg|height=284,width=1000! ## If the user filter a specific location in the RCV Multiple Payment Screen, all invoices with same location will be filtered, and the invoice's location will be used in the RCV Posting.   !pastedImage_d248456_2.jpg|height=658,width=1000!     _ *B. If the added config is 'ENABLED' the changes in AR-17545 - HDTN-302917 - When Posting RCV From Receive Multiple Payments, Wrong GL Used *CLOSED* will be followed:* _   {color:#ff0000}_NOTE: It should be ENABLED in RT Rogers Environment._ {color}   Adjusted Receive Multiple Payments to create separate RCV for multiple customers and customers with multiple Invoice Locations.   Customer 1: 2 Invoice with location Fort Wayne and 1 Invoice with location Indianapolis.   Customer 2: 1 Invoice with location Fort Wayne and 1 Invoice with location Indianapolis.   Will create 4 RCV for each customer and invoice location.   !pastedImage_d248456_3.jpg|height=569,width=1000!   !pastedImage_d248456_4.jpg|height=565,width=1000!   Created RCVs:   RCV-302: Customer 1 with location Fort Wayne and 2 Invoices.   !pastedImage_d248456_5.jpg|height=448,width=1000!   !pastedImage_d248456_6.jpg|height=430,width=1000!   RCV-301: Customer 2 with location Fort Wayne and 1 Invoice.   !pastedImage_d248456_7.jpg|height=448,width=1000!   RCV-300: Customer 1 with location Indianapolis and 1 Invoice.   !pastedImage_d248456_8.jpg|height=426,width=1000!   !pastedImage_d248456_9.jpg|height=428,width=1000!   RCV-299: Customer 2 with location Indianapolis and 1 Invoice.   !pastedImage_d248456_10.jpg!