www.fisglobal.com
HORIZON Banking System
Screen Modifications
Printed in the USA. 2001 Summit Park Drive Orlando, Florida 32810 Phone: 407 551 8300 Fax: 407 551 8865
Web: http://www.fisglobal.com
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Table of Contents
INTEGRATED DEPOSIT MODULE... 2
ACCOUNT ANALYSIS ... 2
DEMAND DEPOSITS AND SAVINGS... 2
INTEGRATED DEPOSIT ORIGINATION ... 3
SAFE DEPOSIT BOX ... 3
TIME DEPOSITS ... 4
INTEGRATED FINANCIAL MODULE ... 5
INTEGRATED FINANCIAL MANAGEMENT ... 5
INTEGRATED LOAN MANAGEMENT MODULE ... 6
COLLATERAL TRACKING ... 6 CONSTRUCTION PROJECT ... 6 CREDIT BUREAU ... 8 LOANS ... 9 MASTER COMMITMENTS ... 9 MORTGAGE LOANS ... 9
INTEGRATED RELATIONSHIP MANAGEMENT MODULE ... 11
INTEGRATED CARD MANAGEMENT ... 11
RELATIONSHIP MANAGEMENT ... 11
INTEGRATED SERVICES MANAGEMENT MODULE ... 13
BOSSPROCESSING ... 13 COLLECTIONS ... 13 INTERFACES ... 13 SYSTEM ADMINISTRATION ... 14 SYSTEM SECURITY ... 15 YEAR END PROCESSING... 15
INTEGRATED TRANSACTION PROCESSING MODULE ... 16
AUTOMATED CLEARING HOUSE (ACH) ... 16
HORIZONTELLER ... 16
INTEGRATED TRANSACTION PROCESSING ... 21
PROOF OF DEPOSIT (POD) ... 22
TRANSFERS ... 22
integrated Deposit Module
A
CCOUNT
A
NALYSIS
Screens
This release modifies the following screens: AA - Account Analysis Inquiry
AA - Service Charge Options Maintenance
D
EMAND
D
EPOSITS AND
S
AVINGS
Screens
This release adds the following screens:
DD - ACH Incoming Warehouse History window DD - ACH Incoming Warehouse Inquiry window DD - Demand Inquiry Screen
This release modifies the following screens: DD - Account Inquiry
DD - Account Monitoring Inquiry
DD - Account Type Maintenance - Account Type Processing Controls DD - Account Type Maintenance - Account Type Processing Controls 2 DD - Account Type Maintenance - Original Controls (Screen 1)
DD - Add a New Stop DD - Chargeback Item Entry DD - Chargeback Item Processing
DD - Conditional Rate Program Criteria Maint DD - DDA Letter Inquiry
DD - DDA Transaction Code Maintenance DD - DDA Transaction Code Maintenance DD - Demand Account Inquiry
DD - Demand File Maintenance
DD - Detailed Transaction History Inquiry DD - History Inquiry (Monetary) screen DD - History Inquiry (Non-Monetary) DD - Inquiry Options window
DD - Miscellaneous Fee Control Maintenance window DD - Package Post Activity
INTEGRATED
D
EPOSIT
O
RIGINATION
Menus
This release adds the following menu option:
Applications Origination Master Menu New Account Setup
Screens
This release adds the following screen: iDO - Additional Authority Required
This release modifies the following screens: CR - Customer Verification & Credit Inquiry iDO - Close and Save Session
iDO - HORIZON Session Manager iDO - Product Selection
iDO - Session Maintenance
S
AFE
D
EPOSIT
B
OX
Screens
This release adds the following screens: BX - Bill Maintenance
BX - Billing Record Iquiry BX - Billing Record Maintenance BX - Create New Bill
BX - Delete Bill Confirmation
BX - Sales Tax Amount Change Confirmation
This release modifies the following screens: BX - Safe Deposit Box BCR Screen BX - Safe Deposit Box Create
BX - Safe Deposit Box Create Box Type Selection BX - Safe Deposit box Create Safe Box Selection BX - Safe Deposit Box Maintenance
T
IME
D
EPOSITS
Screens
This release modifies the following screen: TD - Certificate Inquiry
integrated Financial Module
INTEGRATED
F
INANCIAL
M
ANAGEMENT
Screens
This release modifies the following screens:
GL - Business Unit Hierarchy Inquiry/Maintenance GL - Chart of Accounts Hierarchy Inquiry/Maintenance GL - GL Control Account Inquiry Selection
GL - GL Interface Account Maintenance GL - GL Type Maintenance
integrated Loan Management Module
C
OLLATERAL
T
RACKING
Screens
This release adds the following screen:
CT - Collateral Maintenance (Property tab, Seller/Mortgages tab)
This release modifies the following screens: CT - Collateral Bank Control Maintenance CT - Collateral Information
CT - Collateral Maintenance (Acct Relationships tab) CT - Collateral Maintenance (Property tab, Property tab) CT - Collateral Type Maintenance
CT - Property Information
C
ONSTRUCTION
P
ROJECT
Menus
This release adds the following menu options: Controls Construction Project Menu
Controls Construction Project Menu BCR Maintenance History Controls Construction Project Menu Construction Central Lookup Controls Construction Project Menu Modify CP Transaction Codes Controls Construction Project Menu Modify Default Activities Controls Construction Project Menu Modify Default Phases Controls Construction Project Menu Work with Bank Controls Controls Construction Project Menu Work with Builder User Fields Controls Construction Project Menu Work with Project User Fields
This release modifies the following menu option:
Applications Construction Project Menu Setup/Maint Builder Info
This release renames the following menus options:
Applications Construction Project Menu Reports Activity Balance Report Applications Construction Project Menu Reports Phase and Activity Report Applications Construction Project Menu Reports Project File Report
Applications Construction Project Menu Transaction Inquiry/Report Offline Check Menu Offline Check Print
Applications Construction Project Menu Transaction Inquiry/Report Offline Check Menu Offline Check Inquiry/Maint
Applications Construction Project Menu Transaction Inquiry/Report Offline Check Menu Offline Check Report
Applications Construction Project Menu Transaction Inquiry/Report Offline Check Menu Offline Check Purge
This release removes the following menu option:
Applications Construction Project Menu Inquiry/Maintenance Mortgage Loan Inquiry/Maint.
Screens
This release adds the following screens: CP - Activity Funds Transfer
CP - Activity Funds Transfer search CP - Add New Activity
CP - Add New Phase CP - Adjustment Entry CP - Adjustment Entry search CP - Attach Loan Warning window CP - Attach Loan window
CP - Budget Inquiry
CP - Builder Info Maintenance
CP - Builder Info Maintenance selection CP - Builder User Defined Field Maintenance CP - Builder User Defined Fields Maintenance CP - Change Phase Name window
CP - Commitment Funds Entry
CP - Commitment Funds Entry selection CP - Commitment Funds Entry window CP - Confirm Project Setup
CP - Constr Project Activity Balance Report CP - Constr Project Bank Control Maintenance CP - Constr Project Offline Check Maintenance
CP - Constr Project Offline Check Maintenance selection CP - Constr Project Offline Check Report
CP - Construction Project File Report CP - CP BCR Maintenance Log Inquiry
CP - CP Transaction Code Maintenance selection CP - CP Transaction Code Maintenance window CP - Create Activity
CP - Create Phase Name window CP - Default Activities - Add New Project CP - Default Activity File Maintenance
CP - Default Activity File Maintenance selection CP - Default Phase File Maintenance
CP - Deletion Confirmation
CP - Deletion Confirmation window CP - Detach Loan Confirmation window
CP - Detailed Transaction History Inquiry window CP - Disbursement Reversal
CP - Disbursement Reversal selection CP - Filter Selections window
CP - Mass Change of Activity Dates window CP - Multiple Activities Disbursement CP - New Construction Project Setup CP - Offline Check Print Selection CP - Offline Check Purge Selection CP - Online Transaction Entry CP - Phase/Activity Selection window CP - Project Master Maintenance
CP - Project Master Maintenance selection CP - Project Phase/Activity Maintenance
CP - Project Phase/Activity Maintenance selection CP - Project Transaction History
CP - Project User Defined Fields Maintenance CP - Reserve Funds Entry
CP - Reserve Funds Transfer Selection CP - Select Loan
CP - Single Disbursement Checking Processing CP - Special Instruction Maintenance
CP - Special Instruction Maintenance project selection CP - Special Instruction Maintenance type selection CP - Transaction Inquiry - Detail
This release modifies the following screens: CP - Add New Project
CP - Single Disbursement Transaction Entry
CP - Single Disbursement Transaction Entry selection CP - Transaction Entry menu
CP - Transaction Inquiry/Report
C
REDIT
B
UREAU
Screens
This release adds the following screens:
CB - ChexSystems Controls Default Request Option Override CB - Combined Report Controls Default Request Option Override CB - CR FIS Controls Maintenance
CB - OFAC Watch Controls Default Request Option Override
This release modifies the following screens: CB - CR System Controls Inquiry
CB - Credit Metro 2 Credit Bureau Media Selection
L
OANS
Screens
This release adds the following screen: LN - Balance Analysis
This release modifies the following screens: LN - Escrow Analysis Profile Maintenance LN - Escrow Analysis Profile Maintenance LN - Inquiry-Maintenance Options
LN - Inquiry-Maintenance options window LN - Inquiry-Maintenance Options window LN - Loan Information Inquiry
LN - Loan Information Inquiry LN - Loans - 12 Month Information LN - Processing and User Fields Inquiry LN - Processing Code Maintenance LN - Update Bank Control Record (fourth)
M
ASTER
C
OMMITMENTS
Screens
This release modifies the following screens: MC - Account Relationship Maintenance MC - Attach Account to Commitment
MC - Commitment Related Accounts Maintenance MC - Full Record Display
M
ORTGAGE
L
OANS
Screens
This release modifies the following screens: ML - Account Relationship Maintenance ML - Adjustable Mortgage File Maintenance ML - Adjustment Entry
ML - Inquiry-Maintenance Options
ML - Inquiry-Maintenance Options window
ML - Master Line Relationship Summary Maintenance ML - Misc Processing Codes Maintenance
ML - Miscellaneous Processing Codes Maintenance ML - New Load Setup - Loan Master #2
ML - New Loan Setup - Adjustable Mortgage ML - New Loan Setup - Disbursement
ML - New Loan Setup - Government Information ML - New Loan Setup - HECM Disbursement ML - New Loan Setup - HECM Origination ML - New Loan Setup - Insurance
ML - New Loan Setup - Loan Master #3 ML - New Loan Setup - Taxes
ML - Original Data and Balances Maintenance ML -Construction to Permanent Loan Setup ML -Inquiry-Maintenance Options window
integrated Relationship Management Module
INTEGRATED
C
ARD
M
ANAGEMENT
Screens
This release adds the following screen: CA - Delete values have been changed
This release modifies the following screens: CA - Bank Control Parameter Maintenance CA - Bank Control Parameter Maintenance 1 CA - Bank Control Parameter Maintenance 2 CA - Card Maintenance
CA - New Card Setup
CA - Product Type Maintenance CA - Product Type Maintenance
R
ELATIONSHIP
M
ANAGEMENT
Menus
This release renames the following menus options:
Applications Relationship Management Menu Miscellaneous Processing Abandoned Property Menu Create Test Tape is renamed to Create Test File.
Applications Relationship Management Menu Miscellaneous Processing Abandoned Property Menu Create Remittance Tape is renamed to Create Remittance File.
Controls RMS Control Menu Change of Address Letters is renamed to Change of Addr/Phone Nbr Ltrs.
This release adds the following screens:
RM - Change of Phone Number History Inquiry RM - Change of Phone Number Letter
RM - Detailed Change of Phone Number History Inquiry RM - Letter Identifier CHANGEPHON
RM - Letter Identifier NEWPHON RM - New Phone Number Letter RM - Opt-Out Group Selection RM - Opt-Out Group Selection RM - Phone Number Selection RM - Session Address Selection
Screens
This release modifies the following screens:
RM - Abandoned Property Control Maintenance RM - Add Internet Address
RM - Add Internet Address RM - Add Internet Address Type RM - Add Internet Address Type RM - Alternate Delivery Form Selection
RM - Change of Address Letter Options Maintenance RM - Delete Internet Address
RM - Delete Internet Address RM - Delete Internet Address Type RM - Delete Internet Address Type RM - Internet Address
RM - Internet Address
RM - Internet Address Type Maintenance RM - Internet Address Type Maintenance
RM - Non-Personal Customer Basic Information Create RM - Personal Customer Basic Information Create
RM - Personal Customer Maintenance - Additional Information 2 RM - Personal Customer Maintenance - Additional Information 2 RM - Phone Number Maintenance
RM - RMS Purge Parameters RM - Update Internet Address Type RM - Update Internet Address Type RW - Rewards Account Inquiry RW - Rewards Account Maintenance
RW - Rewards Account Maintenance Selection
This release renames the following screens:
RM - Abandoned Property Remittance Tape is renamed to RM - Abandoned Property Remittance File RM - Abandoned Property Test Tape is renamed to RM - Abandoned Property Test File
RM - Change of Address Letter Options Maintenance is renamed to Change of Address/Phone Number Letter Options Maintenance.
integrated Services Management Module
BOSS
P
ROCESSING
Menus
This release adds the following menu option:
Operations BOSS Processing Menu Teller Post BOSS Processing
C
OLLECTIONS
Screens
This release adds the following screen:
CO - External Application Field Mapping window
This release modifies the following screens: CO - Additional CO Information Maintenance CO - CO Screen Field Sequencing Maintenance CO - Collections Account Type Maintenance CO - Collections Contact
CO - Customer Collections Portfolio CO - Options window
CO - Past Due Report Criteria CO - Work with Collection Accounts
I
NTERFACES
NOTE: The individual interface enhancements and corrections are applicable only when
institutions have purchased a license for the product described. Contact your Strategic Account Manager (SAM) for information on purchasing a specific interface license. It is the institution’s responsibility to notify any interface vendors of applicable changes.
Menus
This release adds the following menu options:
Operations Additional Options Menu Other Interface Menu LQAS/DQAS Application Control Operations Additional Options Menu Other Interface Menu LQAS/DQAS Application Control LQAS/DQAS Application Control
Operations Additional Options Menu Other Interface Menu LQAS/DQAS Application Control LQAS/DQAS Relationship Control
Operations Additional Options Menu Other Interface Menu LQAS/DQAS Application Control LQAS/DQAS File Export Controls
Operations Additional Options Menu Other Interface Menu LQAS/DQAS Application Control Create LQAS/DQAS Extract Files
Operations Additional Software Interfaces Other Interface Menu eDelivery Interface Menu eDelivery Controls
Screens
This release adds the following screens:
IF - Document Controls Maintenance window IF - FTP Log File Maintenance window IF - LQAS/DQAS File Export Maintenance IF - LQAS/DQAS Missing IFS Directory window
This release modifies the following screens: IF - Create File/Rel Record window IF - Delete File/Rel Record window IF - Delete Spool Selection window
IF - Document Controls Maintenance window
IF - eDelivery Controls Maintenance (formerly the E-Statement Controls Maintenance) IF - FTP Parameters Maintenance window
IF - LQAS/DQAS Application Maintenance IF - LQAS/DQAS Relationship Maintenance IF - Spool File Controls Maintenance window IF - Spool File Selection Maintenance IF - Update File/Rel Record window
This release deletes the following screens: IF - High Dollar Exception Maintenance
S
YSTEM
A
DMINISTRATION
Screens
This release adds the following screens: SI - Financial Analysis Data Maintenance SI - Loss Share
This release modifies the following screens: SI - Branch/Region Control Maintenance SI - Central Lookup Maintenance selection
S
YSTEM
S
ECURITY
Screens
This release adds the following screens: SE - Additional Information window SE - Authorized Users window
SE - Group cannot be updated until Teller users are removed SE - View BCR and Authority Settings
This release modifies the following screens:
SE - Authority Maintenance / Additional Functions window SE - Authority Maintenance selection
SE - Group Inquiry/Maintenance SE - Group Maintenance SE - Menu Selection
SE - Program Selection window SE - User Maintenance
Y
EAR
E
ND
P
ROCESSING
Screens
This release modifies the following screens: YE - ML File Purge
integrated Transaction Processing Module
A
UTOMATED
C
LEARING
H
OUSE
(ACH)
Screens
This release modifies the following screens: AH - ACH Company Account Maintenance AH - Add Company Account
AH - Company Account Maintenance AH - Delete Company Account
HORIZON
T
ELLER
Menus
This release adds the following menu options:
Applications Teller Menu Bond Processing Bond Redemption Report Applications Teller Menu CTR
Applications Teller Menu Miscellaneous Send Message Applications Teller Menu Reports Reg CC Hold Detail Report Applications Teller Menu Teller Drawer
Applications Teller Menu Bond Processing
Applications Teller Menu Bond Processing Maintenance
Applications Teller Menu Bond Processing Maintenance 1099 INTs Applications Teller Menu Bond Processing Maintenance Purchases Applications Teller Menu Bond Processing Maintenance Redemptions Applications Teller Menu Bond Processing Purchase
Applications Teller Menu Bond Processing Redemption Applications Teller Menu Document Processing
Applications Teller Menu Document Processing Issue Blank Checks Applications Teller Menu Document Processing Issue Loan Coupons Applications Teller Menu Document Processing Issue Monetary Instrument Applications Teller Menu Document Processing Issue Starter Checks Applications Teller Menu Document Processing Maintenance
Applications Teller Menu Document Processing Maintenance Blank Checks
Applications Teller Menu Document Processing Maintenance Check Reconcilement Applications Teller Menu Document Processing Maintenance Loan Coupons Applications Teller Menu Document Processing Maintenance Starter Checks Applications Teller Menu Inquiry
Applications Teller Menu Inquiry Calendar Applications Teller Menu Inquiry Customer Applications Teller Menu Inquiry Passbook Applications Teller Menu Inquiry Signature
Applications Teller Menu Maintenance
Applications Teller Menu Maintenance Account Message File Applications Teller Menu Maintenance CTR
Applications Teller Menu Maintenance Monetary Instrument Log Applications Teller Menu Maintenance Over/Short Recoveries Applications Teller Menu Maintenance Passbook
Applications Teller Menu Maintenance Reg CC Notice
Applications Teller Menu Maintenance Teller Drawer Monitoring Applications Teller Menu Miscellaneous
Applications Teller Menu Miscellaneous Envelope Print Applications Teller Menu Reg CC Notice
Applications Teller Menu Reports
Applications Teller Menu Reports Account Message Report Applications Teller Menu Reports Batched Cash Report
Applications Teller Menu Reports Cancelled Transactions Report Applications Teller Menu Reports Cash Report
Applications Teller Menu Reports Check Fee Report Applications Teller Menu Reports Check Reports
Applications Teller Menu Reports Cross Branch Percent Report Applications Teller Menu Reports Currency Tran Analysis Report Applications Teller Menu Reports Daily Reports
Applications Teller Menu Reports Electronic Journal Applications Teller Menu Reports Excess Cash Report Applications Teller Menu Reports Open Batch Report Applications Teller Menu Reports Over/Short Report Applications Teller Menu Reports Override Report Applications Teller Menu Reports Parameter Reports
Applications Teller Menu Reports Passbook Out of Balance Report Applications Teller Menu Reports Reg CC Hold Detail Report Applications Teller Menu Reports Statistics Charts
Applications Teller Menu Reports Statistics Report Applications Teller Menu Reports Transaction Report
Controls Teller Controls Menu Teller Controls Signature System Controls Teller Controls Menu
Controls Teller Controls Menu Bond Processing Controls Bond Controls Controls Teller Controls Menu Bond Processing Controls Bond Denominations Controls Teller Controls Menu Bond Processing Controls Bond Printers
Controls Teller Controls Menu Bond Processing Controls Bond Redemption Table Controls Teller Controls Menu Bond Processing Controls Bond Series
Controls Teller Controls Menu Bond Processing Controls Bond Tax Record Controls Controls Teller Controls Menu Bond Processing Controls
Controls Teller Controls Menu Document Processing Controls
Controls Teller Controls Menu Document Processing Controls Branch/Region Controls Controls Teller Controls Menu Document Processing Controls Fee Controls
Controls Teller Controls Menu Document Processing Controls Workstations
Controls Teller Controls Menu Document Processing Controls Document Conditions Controls Teller Controls Menu Document Processing Controls Document Overlays Controls Teller Controls Menu Document Processing Controls Document Setup Controls Teller Controls Menu Document Processing Controls Image/Signature Upload Controls Teller Controls Menu Document Processing Controls Printer Controls
Controls Teller Controls Menu Document Processing Controls Printer Types Controls Teller Controls Menu Document Processing Controls Escape Codes Controls Teller Controls Menu Document Processing Controls Fonts
Controls Teller Controls Menu Document Processing Controls Printer Trays Controls Teller Controls Menu Teller Controls
Controls Teller Controls Menu Teller Controls Branch/Region Controls Controls Teller Controls Menu Teller Controls Calendar
Controls Teller Controls Menu Teller Controls Cash Dispensers
Controls Teller Controls Menu Teller Controls Drawer Cash Count Denomination Controls Teller Controls Menu Teller Controls Drawer Compartments
Controls Teller Controls Menu Teller Controls Drawer Controls
Controls Teller Controls Menu Teller Controls Drawer Teller Assignment Controls Teller Controls Menu Teller Controls Error Messages
Controls Teller Controls Menu Teller Controls Fee Codes and Fee Groups
Controls Teller Controls Menu Teller Controls Fee Codes and Fee Groups Fee Codes Controls Teller Controls Menu Teller Controls Fee Codes and Fee Groups Fee Groups Controls Teller Controls Menu Teller Controls Monetary Instrument Types
Controls Teller Controls Menu Teller Controls Online Help Controls Teller Controls Menu Teller Controls Passbook Controls Controls Teller Controls Menu Teller Controls Passbook Documents Controls Teller Controls Menu Teller Controls Passbook Transaction Codes Controls Teller Controls Menu Teller Controls Printer Controls
Controls Teller Controls Menu Teller Controls Printer Types Controls Teller Controls Menu Teller Controls Reg CC Controls
Controls Teller Controls Menu Teller Controls Reg CC Controls Availability Table
Controls Teller Controls Menu Teller Controls Reg CC Controls Reasons and Sub-Reasons Controls Teller Controls Menu Teller Controls Reg CC Controls Notices
Controls Teller Controls Menu Teller Controls Reg CC Controls Hold Conditions Controls Teller Controls Menu Teller Controls Reg CC Controls Excluded Accounts Controls Teller Controls Menu Teller Controls Report Controls
Controls Teller Controls Menu Teller Controls Signature System Controls Teller Controls Menu Teller Controls Teller Controls Controls Teller Controls Menu Teller Controls Teller Documents Controls Teller Controls Menu Teller Controls Transaction Codes Controls Teller Controls Menu Teller Controls Workstations
Controls Teller Controls Menu Teller Controls HORIZON Passbook Tran Codes Operations HORIZON Utilities Teller Release Menu
Operations HORIZON Utilities Teller Release Menu Upgrade Teller to New Release Operations Teller Operations Menu
Operations Teller Operations Menu Backup Teller File Library Operations Teller Operations Menu Memo Post Off-Line Trans Operations Teller Operations Menu Post Real-Time Transactions Operations Teller Operations Menu Purge Bond 1099 INTs Operations Teller Operations Menu Purge Document Files Operations Teller Operations Menu Purge Teller Files Operations Teller Operations Menu Reset CTR Transactions Operations Teller Operations Menu Store and Forward Exceptions Operations Teller Operations Menu Transfer Bond 1099-INTs to YE Operations Teller Operations Menu Update Bond Redemption Table Options Passwords
Options Passwords Change HORIZON Password Options Passwords Teller Override Password Options Passwords TellerSafe Password
Screens
This release adds the following screens: HT - Assign Group HT - Branch Prompt HT - Create Messages HT - Delete Messages HT - Group Assignment HT - Group Selection
HT - HORIZON Teller New Day Startup HT - HORIZON Teller Override Request HT - Override Group Selection
HT - Override User Selection
HT - Regulation CC Hold Exception Report HT - Remove Group Assignment
HT - Send/Reply Supervisor Message HT - Signature System
HT - The override report has been cancelled. HT - The override request is currently under review. HT - User Selection
This release modifies the following screens: HT - Balancing
HT - Bond Payer Information HT - Branch Copy
HT - Confirm Delete Transaction HT - Confirm Transaction Delete
HT - Hold Condition Criteria Maintenance HT - HORIZON Teller Parameter Reports HT - Issue Official Checks Inquiry
HT - Print Reg CC Notice
HT - Process Teller Transactions HT - Process Teller Transactions HT - Process Teller Transactions HT - Processing Information
HT - Reg CC Check Hold Availability Detail HT - Remove Supervisor Override Approval HT - Void Official Check
HT - Work with Accounts
HT - Work with Branch Message Override HT - Work with Branches
HT - Work with Documents HT - Work with Error Messages HT - Work with System Information
HT - Work with System Information Processing Information HT - Work with Teller Branches
HT - Work with Tran Codes HT - Work with Tran Codes HT - Work with Users selection
This release deletes the following screens: HT - Administrator Tasks Authority HT - Bond Prompt
HT - Bond Redemption - Administrator Tasks HT - Bond Redemption - User Tasks
HT - Branch Prompt
HT - Change Password Selection HT - Change Store/Fwd Password HT - Change Supervisor Override Code
HT - Document Processing - Administrator Tasks HT - Document Processing - System Tasks HT - Document Processing - User Tasks HT - HORIZON Teller - Operations Tasks HT - HORIZON Teller - Administrator Tasks HT - HORIZON Teller - Reporting Tasks HT - HORIZON Teller - Supervisor Tasks HT - HORIZON Teller - System Tasks HT - HORIZON Teller - Teller Tasks HT - HORIZON Teller Calendar Error HT - HORIZON Teller Calendar Warning HT - HORIZON Teller Holiday Warning HT - HORIZON Teller Interface Compile HT - HORIZON Teller New Day Startup HT - HORIZON Teller Store/Forward
HT - HORIZON Teller Warning HT - Interface Compiles HT - System Information HT - System tasks authority HT - User Copy
HT - User Information HT - User Selection HT - User tasks authority HT - Work with Administrators
HT - Work with Branches - Cutoff Information
HT - Work with Branches - Remove AS/400 Information HT - Work with Branches - TellerSafe
HT - Work with User Salaries HT - Work with Users
INTEGRATED
T
RANSACTION
P
ROCESSING
Menus
This release renames the following menus option:
Applications Transaction Channels Menu Miscellaneous Report Non-ACH Returns Report.
Screens
This release adds the following screens: TP - Fee Breakdown
TP - PEP Notice Code Maintenance
TP - PEP Notice Code Maintenance selection
This release modifies the following screens: TP - Account Selection
TP - Demand Deposit/Savings Return Item Processing Account Selection TP - Exception Fee Table Maintenance
TP - Letter Identifier
TP - Maintain TPS Notice Formats TP - PEP Decision Listing Selection
TP - PEP Exception Reason Maintenance selection TP - Posted Exception Posting Maintenance selection TP - Posted Exception Processing Control Maintenance
TP - Posted Exception Processing Control Maintenance Reversal Descriptions TP - Posted Exception Processing Control Optional Balances
TP - Posted Exception Processing Detail TP - Posted Exception Processing Maintenance TP - Posted Exception Processing Totals
TP - Return Item Processing Control Maintenance - Paid Item Options TP - Return Item Processing Maintenance
TP - RIP Items Only Return Item Processing Maintenance TP - Unposted Item Maintenance Certificates
TP - Unposted Item Maintenance Demand Deposit TP - Unposted Item Maintenance General Ledger TP - Unposted Item Maintenance Loans
TP - Unposted Item Maintenance Master Commt TP - Unposted Item Maintenance Mortgage Loans TP - Unposted Item Maintenance Retirement TP - Unposted Item Maintenance Safe Deposit Box TP - Unposted Item Maintenance Savings
This release renames the following screens:
TP - PEP Decision Listing Selection is renamed to Posted Exception Processing Acct Slc TP - Posted Exception Processing Control Return Reason is renamed to PEP Exception Reason Maintenance
TP - RIP/UIR Control Account is renamed to RIP/UIR/PEP Control Account
P
ROOF OF
D
EPOSIT
(POD)
Menus
This release removes the following menu option:
Controls Proof of Deposit Control Menu Miscellaneous Functions POD Interface Maintenance Menu Cycle/Exception High Dollar Exception.
T
RANSFERS
Screens
This release modifies the following screens: AT - Automatic Transfer Maintenance AT - Automatic Transfer Maintenance