Corporate Checking - Added a Corporate Checking - Cleared Draft Summary Report to provide totals by branch and date.
Accounts - Now displays negative values in a red colored font to improve visual identification of amount values.
Bug Fixes
Member Transfer - Addressed issue where the Approve button would disappear for a user who went to approve the transfer.
Account Transfer - Fixed the effective date that is set when transferring to a Flex Investment account. The Flex Investment account has rules that define specific days of the week a transfer in or out of the account can be made.
Wire Processing - Adjusted wire creation so the Originator to Beneficiary Reference field will require the Final Credit - Beneficiary's identification information.
Member Overview - Addressed issue preventing the update of a Member's line of credit.
Cash Order - Modified default cash order creation to ensure multiple orders on the same day do not occur.
