CAMS-ii Release Notice Extract

Similar documents
Version Release Notice

DRAFT-subject to change before final release

Credit Union Accounting and Management System-ii (CAMS-ii) Version Release Notice

Lender Record Information Form 582

Dashboard. Dashboard Page

5498 Tax Reporting Frequently Asked Questions (FAQs) for Fully-Administered Program Clients

Credit Union Accounting and Management System-ii. (CAMS-ii) version Preliminary Release Notice

New Employees How to Enroll in Health Coverage

Certifying Mortgages for Freddie Mac. User Guide

Travelers. Electronic Policy View

i-power Institution Menu - - Loan Draft Options Guide

USER S GUIDE: THE PENSION MODELING TOOL

Radian Mortgage Insurance

HomePath Online Offers Guide for Public Entity and Non-Profit Buyers

DEPAUL BUDGET PLANNING SYSTEM USER DOCUMENTATION

Payment Portal Registration Quick Guide

TAA Scheduling. User s Guide

Nexsure Training Manual - Accounting. Chapter 16

Platinum Mortgage, Inc. Operations Manual

PriceMyLoan.com Lender AE Guide. Revision 0707

Step 1: Log in to your student information system (SIS) account at go.sfu.ca

IFS Year End Training 2017 Closing the Year

VFW Auxiliary. MALTA Training Auxiliary Treasurers June Unwavering Support for Uncommon Heroes tm

Recurring Payments. Navigate to: Accounts Payable>File Maintenance/Lists>Recurring Payments

Oracle FLEXCUBE Core Banking

SSHE Open Enrollment through ESS

YOUR QUICK START GUIDE TO CREATING AN INTERNATIONAL WIRE

The Future is Now: E-Tran. Office of Performance and Systems Management

GL Budgets. Account Budget and Forecast. Account Budgets and Forecasts Menu

5498 Tax Reporting Frequently Asked Questions (FAQs) for Tax Reporting Service Clients

Make sure the client aged receivables balance to the general ledger total. Write off client balances. Pick a date that makes sense: a. b. c. d.

HomePath Online Offers Guide for Selling Agents

How To Enter or Change My Direct Deposit Banking Information

TIME TO FOCUS ON YOUR FUTURE

On Line Lien Registrations. Personal Property Security Registry - Purpose and Content

Supplier Registration: Real Estate Broker-Agent

People First User Guide for the Benefits Enrollment Process

Income Tax and 1099 Preparation and Reporting

The New Jersey Department of Banking and Insurance has prepared instructions to help you complete on-line reporting.

Microsoft Dynamics AX Features for Israel. White Paper. Date: November 2009

SBA Loan Manager / Stellar Servicing December 18, 2012 Version SBA Loan Manager / Stellar Servicing September 7, 2012 Version

Global Transaction Banking Products & Services. Business Tax Payment Service

Guide to Credit Card Processing

DUS DocWay TM Loan Documents User Guide. January 2019

Medici Lending Training Guide

Section 1 FAQs Section 2 Important Terms & Conditions Section 3 TurboTax Instructions Section 4 TurboTax Download for your Tax Professional

Arizona Sales Tax on Rent

MyCredo User Guide v.19.02

MMF Investment Policy Management

ProSystem fx. Consolidated. Electronic Filing. Quick Start Guide

FORT SCOTT COMMUNITY COLLEGE

i-power Consumer Loan Accounts User Guide

Using ERAs with Helper

All About the General Ledger

How to Take a Withdrawal

User Guide for Students

California Amend Instructions:

Dreyfus Lion Internet System SM User s Guide

Charge Off Savings/Checking Accounts

PriceMyLoan.com Broker s Guide. Revision 0705

Managing North American Title Policy Jacket Transactions in SoftPro 360

Enrollment Guide for New Hires

2MP Modifications: Reporting Loan Data, Official Monthly Reporting (OMR) Guidance, and 1 st Lien Loan State Code Descriptions for 2MP Matching*

Has the Preparer completed the tax return?

Decision Power Insight TM. Training Module II. (TeleCheck Decisioning Only) Submitting Requests for Decisioning Consumer and Commercial

Plan Sponsor User Guide

Loan Quality Advisor User Guide

Decision Power Express SM Training Module I. Accessing eport

Understanding your ChiroTouch-Generated CMS 1500 Health Insurance Claim Form

14. Roster Processing

THE BORROWER EXPERIENCE

PELICAN: Financial Management Training Guide

Reference guide for small businesses

Decision Power Express SM Training Module II

Eastern and Western Districts of Arkansas Chapter 13 Plan Instructions and Plan Settings February 2014

Attaché Payroll 2014/15 End of Year Procedures

Policy. Chapter 6. Accessing the Policy. Nexsure Training Manual - CRM. In This Chapter

Participant Website Guide

IPO VITAL SIGNS. Participant Training Guide

ENTERING AUTOMOBILE FRINGE IN A SEPARATE PAYROLL: EMPLOYEE PAYING TAXES

a. Sign in to TurboTax Online and open your tax return b. On the Home tab, click Save your 2010 return to your computer.

Instructions for Registering for and Completing the NWL Product Specific Training

Using the City of Lancaster s Municipal Tax Preparation Tool

Insurer User Manual Chapter 4: Insurer Home Page

Cancelling Registrations and Reservations User Brief

Making One-Time E-Check and Card Payments 1,2 Quick Reference Guide

IQ DEBTORS INTEREST CHARGING

Supplement: Estates. Support.DrakeSoftware.com

CASHNet Home Screen. The following screen will display upon logging into CASHNet. Please see the explanations below for the various sections:

Product Eligibility and Pricing Services. Loan Originator User Guide

POSTINGNOTICE.com It s easier this way

Oracle Banking Digital Experience

Benefits Open Enrollment 2014 Infor Employee Space Quick Reference Guide Business Objective: BENEFITS OPEN ENROLLMENT

Quick Start Guide To Report 401k Contributions Online

Recurring Payments CitiDirect BE SM

How to Pay Your UC Berkeley BFS Account Online by echeck

Mass Mutual: Allocated Link

Individual Taxpayer Electronic Filing Instructions

Qualified Dividends. Offer Members Qualified Rates on Checking Accounts INTRODUCTION CONTENTS BEING AN INTERNET RETAILER 3

2018 IRS ACA Reporting Reviewing, Correcting, and Certifying Your Forms 1095-C

Transcription:

CAMS-ii version 5.4.9 Release Notice Extract CAMS-ii Release Notice Extract This notice is an extract of the complete CAMS-ii version 5.4.9 Release Notice. It covers only the changes since the initial CAMS-ii version 5.4.9 Release It includes information as of December 28, 2018, at 3:00 PM Eastern Time Important Item We have updated your CAMS-ii server with some preliminary programs needed for an upcoming 2019 future enhancement -- tentatively scheduled for the First Quarter of 2019 -- and expansion to the CAMS-ii Teller IDs, Terminal IDs and Branch/Office numbers. If your credit union has only one office, to bypass the Branch not set warning, you should change the Branch Office to the appropriate branch. By default, the future first quarter release will associate all unassigned Terminal IDs to branch number 01. If your credit union has multiple offices (i.e., the Main Office and one or more branch offices) then you (or your CAMS-ii administrator) will need to take action and do the following: 1. When you log in to CAMS-ii, a Terminal Branch Number dialog may appear informing you of the need to assign a branch number for the terminal. The dialog reads as follows: Please Note: this terminal has not been assigned to a specific Branch Number. Your credit union must identify the office where this terminal is located and then associate this terminal to the appropriate Branch Number. You can use Terminal Assignments to assign the Branch Number. 2. Go to Back Office > Standard > Parameters > Terminal Assignments. The Terminal Assignments navigation screen appears. Not every Teller ID has the necessary security clearance and access to the Back Office parameters, so make sure that you communicate with your CAMS-ii administrator. 3. Scroll to the Terminal Number to which you want to add a Branch Number. 4. 5. 6. Click the Terminal Number that you want to maintain. The Terminal Maintenance screen appears. From the Branch Number drop-down list, select the Branch Number for the Terminal Number. Click Accept. Updates The following explains features and enhancements to this update to the CAMS-ii version 5.4.9 Release. Added the reward_checking_initial_qualification_months CAMS-ii System Property that controls the default setting for the Time to Meet Qualifications for Reward Checking in New Draft Setup. Commercial Business Systems, Inc. Page 1 of 7 12/28/2018

CAMS-ii System Property Values Example reward_checking_initial_qualification_months 0,1,2 Added a Certified Check option button to the Multiple Transactions > Check Out screen. Multiple Transactions > Check Out > Certified Check Added an update that allows CBC-Innovis Credit Bureau Inquiry (CBI) account type integration to default as secured or unsecured in the credit report integration screen based on your preference. It translates the CBC-Innovis (CBI) Account type descriptions to CBI account type codes based on the existing loan_app_secured_cbi_types and loan_app_secured_cbi_types CAMS-ii System Properties. You should not have to create these system properties. Commercial Business Systems, Inc. Page 2 of 7 12/28/2018

CAMS-ii System Properties for Default Secured and Non-Secured Settings Loans>Loan Processing>Personal Financial>Integrate Credit Report Added a Collateral Address Information section for the New Loan Setup for Mortgage Loans. This section helps populate the Box 9, Number of properties securing the mortgage, on IRS Form 1098 Commercial Business Systems, Inc. Page 3 of 7 12/28/2018

New Loan Setup > Collateral Address Information Property controls the default setting for the Time to Meet Qualifications for Reward Checking in New Draft Setup. CAMS-ii System Property Values Example reward_checking_initial_qualification_months 0,1,2 Added a Non Employee Compensation text box to IRS Form 1099-MISC to report nonemployee compensation per applicable IRS directives. Commercial Business Systems, Inc. Page 4 of 7 12/28/2018

Back Office > Standard > IRS Tax Processes > Continue...Tax Forms > IRS Form 1099MISC Maintenance Added Box 9, Number of properties securing the mortgage, to IRS Form 1098. Increased the Teller ID login password maximum size from 10 characters to 50 characters. It is controlled by a new CAMS-ii System Property, teller_login_password_length. The default setting is 20 characters. Property Values User-Accessible teller_login_password_length 0-50 Default is 20 Yes Bugs The following items are anomalies or bugs that have been reported or discovered since the last release notice. These bugs have been fixed and/or a remedy provided as noted with each item. Commercial Business Systems, Inc. Page 5 of 7 12/28/2018

The Issue Status and Description column in the following table describes the bug or the conditions that caused the bug. The Fixed designation means that the conditions caused the bug or anomaly have been repaired. Issue # Feature/Function Issue Status and Description N/A #C2S0008457 #C2S0008367 #C2S0008324 #C2S0000338 #C2S0000318 #C2S00008117 #C2S00007861 #C2S00007804 #C2S00007647 #C2S00007345/ #C2S00000302 #C2S00007219 #C2S00005531 #C2S00001494 Teller Reports Loans/Loan Conditions Loans/Mortgage Escrow Sub- Account Loans/Loan Fees Credit Report Loans/Loans Calculator Charge-Off Credit Reports/Innovis Roth IRAs Loans/Loan Application Multi-TX Fixed In the Daily Teller Transactions Summary reports,the correct filter options did not always appear. Fixed Condition Blocks do not disappear as soon as the conditions for that type are marked or skipped. Fixed In New Loan Setup for a mortgage, no share sub-account appears in the Type of Share drop-down list. The escrow subaccount appears on the Inquiry screen as No Value Selected. Fixed In the Loan without Application Loan Fees setup, Loan Fees do not carry over from the Loan Calculator. Fixed In an Equifax credit report, the CAMS-ii summary page of the debts populated, but the individual trades lines did not. Fixed When creating a New Loan without Application and requesting a payment calculation from a member account, a 911 error in the Loan Calculator appears. Fixed The share draft and share charge-offs description does not appear on the member's inquiry screen. Fixed Updated the Detailed CBC Innovis Credit Report Request screen to include all required field labels in Red. Fixed Automatic IRA distribution programs did not use the codes specific to Roth IRAs. Fixed Credit card information is not mapping to debts owed on the Loan application correctly. Fixed Multiple Transactions allowed the entry of negative numbers and completion of a Commercial Business Systems, Inc. Page 6 of 7 12/28/2018

#C2S000005443 #C2S000002210 #C2S000002066 #C2S00003681 #C2S00003514 #C2S00003522 #C2S00002549 #C2S00001386 #C2S00001299 IRAs/5498s IRS Forms IRS Forms/1098 Driver File Loans/Refinance Collections transaction so when posted to G/L, it caused an out-of-balance situation. Fixed Previous year contributions do not report correctly on the IRS Form 5498. Fixed IRS Form 1098E interest was reported incorrectly. Late fees were being included in the interest paid on the Form1098-E, Student Loan Interest Statement. Fixed The 1098 driver file reports an incorrect Beginning Year Balance. Fixed When you refinance a closed-end loan and click Calculate Payment,theLoan Amount field zeroes-out. Fixed In the Collections navigation screen, when selected the Show Accounts w/zero Balance Collections filter checkbox, the 0.00 balance account results do not appear.. Trademarks and Advisories CAMS-ii is a trademark of Commercial Business Systems, Inc., in the United States of America. All service marks, trademarks, and registered trademarks used herein are the sole property of their respective owners. While every reasonable effort is made to ensure the accuracy of all information of this notice, Commercial Business Systems, Inc., makes no warranty as to the accuracy or completeness of any such information contained herein. All information in this notice is subject to change without notice. All graphics used in this notice are examples. Please direct any questions regarding this release notice to your Support Center. Commercial Business Systems, Inc. Page 7 of 7 12/28/2018