Client Online Update – 22nd January
Notification of improvements to the Ledger Item Reconciled Report
Following client feedback, a number of improvements have been highlighted for this report to assist you in reconciling payments received. These have now been addressed and you will notice that as of 22nd January:
- The layout and labelling of the report columns have been revised to improve clarity.
- The formatting error has been resolved and the report now details full collection items.
- The transaction code listing has been revised to include all relevant transactions required.
If you have any feedback regarding these changes or suggestions regarding further enhancements you would like to see then please let your daily contact know.
Client Online Status Archive Update
An archive for key status updates for Client Online can be found here