Added a ten digit requirement when entering the numbers to the optional Phone field of a new Contact or Group to ensure accuracy in the display format.
Money Movement
Transfers
Added an Export to PDF button to the Account Transfer and Member Transfer list screens.
Wires
Changed the date and time displayed in the Last Modified column of the Pre-Authorized Templates list screen to accurately adjust to the logged in User's time zone.
Corporate Only
Teller Transaction
Modified the monetary limit validation logic for a teller transaction amount to be less than or equal to the User's limit in order to ensure that only an amount greater than the User's limit is restricted.
Vendor
Added the Vendor ID for a vendor to the Vendor Overview card.
Adjusted the Vendor Branch list order to be based on the alphabetical order of the vendor branch name to make it easier to find a branch record.
Subscription
Updated the notification detail text of a subscription for a deposit or credit hold that is expiring in seven days to include the share or loan name, as well as the routing number of the member.
