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RMEx 6.1 May 23, 2022 updates (PTF)

*Major changes have been made in this release to accommodate the Reg-F rules

December 6th, 2021 – Infrastructure and database changes

New fields for the account master file

New fields for itemization

Activating Reg-F edits at the client level

Force itemization amounts

“Set itemization date to T-”

Itemization code “P” special logic

Tracking validation notices

Update transaction files

On-line client account entry

Changes to account inquiry

Validation notice and return mail

Validation notices and credit reporting

Changes to the letter-failed report

New merge codes

Managing the 7 in 7 rule

E-mailing clients

Data extracts

Smart codes

Masking changes

Smart code shortcuts

Attention key menu

February 8th, 2022 – FTP module change

February 24th, 2022 – User ability to change Reg-F data

March 5th, 2022 – “Go to Reference” field added

March 7th, 2022 – Planning for text messaging with SBT

March 7th, 2022 – Stop all letters in letter translation

March 7th, 2022 – Linking points value

March 13th, 2022 – Collectors able to view other collector’s work map

March 14th, 2022 – Commission rate added to edit report

March 14th, 2022 – Entering phone numbers under Tab+ on Manual Entry

March 20th, 2022 – Duplication of information on linked accounts

March 21st, 2022 – BOT setup for settlements

March 22nd, 2022 – Clients who do/do not sue

April 1st, 2022 – Stop email option

April 12th, 2022 – “Number of case numbers to reserve” added

April 14th, 2022 – Change made to account inquiry

April 18th, 2022 – Changes to the account load edit for electronic loads

April 20th, 2022 – Changes on the “Logo screen”

April 24th, 2022 – Changes to commission calculated on payment history

April 27th, 2022 – New merge code M50 for settlements

May 5th, 2022 – Option to new hide the score field

RELEASE 6

RELEASE 6

© Copyright 2022 – Quantrax Corporation, Inc

May 16th, 2022 – Populating the patient’s name in the guarantor fields

May 16th, 2022 – Client contract fields added

May 16th, 2022 – Decision met - S/Code on Account Audits

May 20th, 2022 – Loading new accounts with Reg-F reconciliation

May 20th, 2022 – Auto wash on client statements

May 23rd, 2022 – “First available Client Code” added to the Client Master


RMEX61_UpdatesMay23rd.pdf

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