NSF - Add ACH Payment Type to implementation

Issue No: AR-7022
Created 3/20/2018 9:55:31 PM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Version: 18.1.0320.34   Database: 01 (CAB)   Steps:   1. Find A posted ACH payment record.   2. Click Non-Sufficent Funds and filter for the RCV record from #1.   Issue: Missing from Non-Sufficient RCV record grid. !pastedImage_d94115_0.png! !pastedImage_d94115_1.png!