CFAMX-25303 Dirty Guard Defect on Cash Management Pages

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CFAMX-25816 M2 - MxDay Not Found Error Message not Configured in M2

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CFAMX-25844 MxNext: Cash Management - Change Fund Received

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CFAMX-25848 MXNext - Navigating away alert displays in error on Change Fund pages

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CFAMX-25877 M2 - Bulk Prep Item Maintenance Column Headers not locked in place

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CFAMX-25907 M2 - Unable to enter a negative value in the Editable Columns of the Bulk Prep Item Maintenance

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CFAMX-25941 Max validation for the Cashier Tills field (99.999) not applied

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CFAMX-25942 Denomination table only allows 99 units of a denomination to be entered

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CFAMX-25948 M2 - Dispatch Page Causing Chrome to Not Respond When there alot of Entries

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CFAMX-25949 Caching issue on the currecnt component

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CFAMX-25950 Dirty Guard message not displayed when adding a Comment to Opening Change Fund workflow and navigating away from the page

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CFAMX-25952 Cash Management - Change Fund Receivings - Native keyboard pops up over virtual keyboard

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CFAMX-25954 M2 - Finalize Day Authorize Button Is Available in MxC but not MxNext

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CFAMX-25955 MxNext - Banner is hidden behind workflow

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CFAMX-25956 MxNext - Change Fund Deposited - Navigating away from Deposits does not populate warning message after edits have been made

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CFAMX-25957 MxNext Cash Management - Cashier Settlement - Cashier Close - Dirty Guard message not displayed when editing Cash Variance Explanation

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CFAMX-25958 MxNext - Closing Change Fund - Styling on Closing Change Fund - Text not wrapping correctly

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CFAMX-25959 MxNext Cash Management – Deposit Dispatch – Authorise button inactive

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CFAMX-25960 MxNext - Cash Management - Paid in / Out - Not able to add reimbursement record

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CFAMX-25961 MxNext - Paid In/Out - Reimbursement information text is very small compared to MxConnect

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CFAMX-25962 MxNext - Cash Management - Paid in / Out - When adding reimbursement and adding amount, user cannot delete the amount or zero it

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CFAMX-25963 MxNext - Cash Management - Daily Deposit - workflow duplicate workflow items

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CFAMX-25964 MxNext - Daily Deposits - Daily Deposits dirty guard is not working

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CFAMX-25974 MxNext - Cashier drop down- 0 Available

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CFAMX-25978 M2 - Auto-Complete Workflow Task Functionality appears to be Broken

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CFAMX-25979 M2 - Open Cashier Dropdown not Highlighted in Red

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CFAMX-25980 M2 - Overage/Shortage field is still Orange Even When Zero in Opening Change Fund, Changeover Change Fund, and Closing Change Fund Pages

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CFAMX-25981 M2 - Overage/Shortage field is still Orange Even When Zero in Opening Change Fund, Changeover Change Fund, and Closing Change Fund Pages

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CFAMX-25982 M2 - Closing Change Fund - Comments Section Not Outlined in Red After Value Validation

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CFAMX-25983 M2 - Closing Change Fund - Banner is displayed Even though Assign Variance to Cashier button is disabled

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CFAMX-25984 MxNext - Paid In/Out - Not displaying all transactions displayed on MxConnect

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CFAMX-25986 MxNext - Cash Management - Paid In / Out record highlighted for missing info on M2 but not on MxConnect

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CFAMX-25989 M2 - Closing Change Fund -Tooltip to Assign Variance to Cashier page is Blank

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CFAMX-25990 M2 - Closing Change Fund - Assign Variance to Cashier is Active on Previous Business Days that have already been Finalized

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CFAMX-25991 M2 - Cashier Settlement - Timestamp is Using Lowercase am and pm instead of Uppercase

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CFAMX-25992 M2 - Cashier Settlement - Open Cashiers Aren't Highlighted in Dropdown List

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CFAMX-25993 M2 - No Rows to Show message in AG Grid is Not Localized

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CFAMX-25996 M2 - Closing Change Fund -Unauthorized Cashier Settlement is not Highlighted Orange

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CFAMX-25997 M2 - Closing Change Fund - When Assigning Variance To Cashier, Assign Variance to Cashier and Comments field should be outlined in Red

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CFAMX-25998 M2 - Paid In/Out - Action icons are enabled in Paid In/Outs for ALL records instead of Red records

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CFAMX-25999 M2 - Paid In/Out - This business day has been finalized message is appearing in the Paid In/Out

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CFAMX-26000 M2 - Paid In/Out - Records highlighted in red are missing one or more pieces of information message is Appearing Even When there are no Records to Display

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CFAMX-26001 M2 - Paid In/Out - Edit Paid In/Out Popup is not Displaying for previously processed finalized day

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CFAMX-26002 M2 - Paid In/Out - Paid In/Out are missing Records

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CFAMX-26003 M2 - Paid In/Out - Highlighted Records Appear to be Incorrectly Highlighted After Comparing Between M2 and MxConnect

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CFAMX-26004 M2 - Paid In/Out - Record is deleted Message displays When Canceling from Delete

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CFAMX-26005 MxNext - Virtual Keyboard - $NaN error on keyboard

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CFAMX-26007 MxNext - Requested operation failed error on Daily deposit

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CFAMX-26020 IPAD - MxNext - Cash Management - Paid in / Out - Cant add amount due to virtual keyboard

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CFAMX-26021 M2 - Cashier Settlement - Hover Over Unauthorized Cashier is the Incorrect Color

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CFAMX-26022 M2 - Cashier Settlement - Selected Cashier in Cashier Settlement page is Displaying on Other Business Days

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CFAMX-26023 M2 - Cashier Settlement - You have selected an Open Cashier message is displaying On Other Business Days When No Cashier Settlement was Selected

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CFAMX-26024 M2 - Paid In/Out - When Editing Missing info on a Paid In/Out Record for a Finalized Day, Fields should default to the Data Previously Entered

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CFAMX-26025 M2 - Paid In/Out - User is Allowed to Enter an Amount When Editing a Paid In/Out on a Finalized Day

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CFAMX-26026 M2 - Calendar Icon is breaking When the User Unpins an Re-pins the Workflow

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CFAMX-26027 MxNext - Cashier Settlement - Cash Variance Explanation message not removed when clicking OK on Dirty Guard - to have edits lost

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CFAMX-26028 MxNext Cash Management - Cashier Settlement - Cashier Close dropdown colour (pink/red) incorrect

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CFAMX-26029 IPAD - MxNext - Virtual Keyboard becomes in-active after first amount has been entered

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CFAMX-26040 MxNext - Cash Management - Paid In / Out - deleting records does not remove it from the grid

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CFAMX-26041 MxNext - Paid In / Out - Cashier field should not be allowed with a NULL value or reflect as empty

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CFAMX-26006 MxNext - Paid In/Out - Error loading the Paid In/Out records

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CFAMX-26086 CLONE - MxNext - Requested operation failed error on Daily deposit

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• Ready for QA

CFAMX-26113 CLONE - M2 - Paid In/Out - When Editing Missing info on a Paid In/Out Record for a Finalized Day, Fields should default to the Data Previously Entered

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• Ready for QA

CFAMX-26039 MxNext - Cash Management - Closing Change Fund Balance - Assign Variance To Cashier header and dropdown options must display on one line only

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• Troubleshooting Defect