| Description |
*Customer goal:*
Every check currently needs to be signed - for specifc check amounts we would like to automatically add a signature to save time.
*Requirements:*
* On your profile in i21 you can add your signature
* we would like to be able to use that signature to add to checks for auto sign function
* we need to add to the check configuration screen
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-191704 - AC-I15-4 Verify that cheques in second batch contain a signature and are all less than or equal to $|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-191704]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-191700 - I15 Electronic signatures on documents such as accounts payable cheques, contracts etc. must be supp|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-191700]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-191703 - AC-I15-3 Verify that cheques in first batch do not contain a signature and are all over $250,000|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-191703]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-191702 - AC-I15-2 Print cheques in 2 batches; first batch without signatures for A/P cheques over $250,000|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-191702]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-191701 - AC-I15-1 ASSUMPTION: System has restricted access configuration option to omit automatic signatures|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-191701]
Add E-Signature menu option to Bank Accounts with a pop-up to include:
Apply Electronic Signature checkbox
Threshold Amount
Person Signing
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