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TAPSS-2400 Configrations

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  TAPSS-2016 - Getting issue details... STATUS

  1. Activate Soft Credit in the Method field in the Batch Item Transaction object

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  1. Download Document Template(0158v000000AoeGAAS), update BatchApprovalReport (ASOP) 082023.docx) as below and replace document

Proposed to change Page Orientation to Landscape, so that table columns can be increased

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  1. Update Batch Item Transaction Report as below

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  1. Update Merge Action for Batch Approval Report

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Select any one Batch Item → click “Merge/Mail“

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Navigate to Record group: SoftCreditsBIT → Find the second Batch Item Transaction under Batch Item Transaction Reports in Data source

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Map additional fiels as per the SoftCredits section (Date, Amount, Designation, Designation Number)

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