Verifiers MUST ignore any signatures using algorithms that they do not implement. There are two competing perspectives on such modifications. For most signers, mild modification of email is immaterial to the authentication status of the email. For such signers, a canonicalization algorithm that survives modest in-transit modification is preferred.
Release Notes Version 5. Created a new report, Payment by Date Range and Store to allow users to view the payments that come from each store or all stores to balance the payments received by the individual stores versus those received directly through RockCentral.
This report is only available in RockCentral. For more information, refer to About Rock Reports in the F1 help utility. PO Receiver Document E Created a new report, PO Receiver, that displays what has been received on a specific non-electronic purchase order.
Users now have the ability to edit a PO for a non-electronic vendor until they have received against it. You can add and remove items as well as make changes to the retail, cost, quantity on order and more.
This screen displays invoice, payment and aging information for a specified customer's account. There is also the ability to view and print receipts from invoices as well as a view and print a payment audit report for specified payments.
Also added a security setting to limit access to the AR Inquiry screen for cashiers. PO Extended Cost E Updated the system to allow editing the extended cost on a non-electronic purchase order. Stock Status Report E Created a new RockCentral report, Stock Status Report, to allow users to view stocking information about their inventory to monitor whether items moving out of inventory are being sold or transferred.
The report also includes interactive sorting for all columns and a tooltip that displays the department, class and subclass information when the mouse is placed over the product code or description.
For more information, refer to Rock Reports in the F1 help utility. Auto-Ship Cancellation Option E Updated the software to allow users to cancel an auto-ship True Value promotional order.
Updated the system to allow a choice of sending all records or only active records when sending inventory data to True Value. In addition, the information being sent now includes department, class and subclass. RockBot Job Restart E Enhanced the system to check the RockBot queue when RockBot starts so if a job was supposed to run when RockBot was closed the system decides if it should be run immediately.
Modified defaults for RockBot to ensure jobs are completed. Default updates include Retry Time and Number of Retries.
Override a Credit Card Authorization E Updated the system to require the user to select the credit card tender type if they choose to override a credit card transaction in order to correctly assign the tender type for reporting purposes.
Defects Pricing on Receipts D Addressed the issue where the regular price for discounted items was showing on the receipt when the preference was set for the regular price to not display. Addressed an issue occurring when creating a layaway with credit card auto select on which resulted in the layaway box failing to display.
Substitute Items Received Report D Corrected the issue with the Substitute Items Received Report not populating when invoices are processed. Addressed an issue with the. Ace Retail Data D Corrected the issues regarding incorrect calculation of Ace retail data.
The system now filters out known Ace rewards related departments from the customer price levels window. Resolved the inability to modify True value coupons at POS. Addressed the issue of incorrect calculations on rental contracts where the whole initial grace period elapsed by only factoring the grace period during the initial period.
Updated the software so that the Per-Minute Penalty starts charging from the minute it is late and not a minute after the grace period. Updated the system to prevent End of Day issues when creating and selling kits. Printing Open Tickets D Modified POS to no longer prompt to print an open ticket receipts when that prompt option is not selected.
Addressed the issue with the repair balance not displaying correctly. Resolved the issue of incorrect data displaying on the Customer History and Sales by Customer reports.OpenText Vendor Invoice Management Configuration Guide. The OpenText Vendor Invoice Management Configuration Guide describes the technical aspects of configuring OpenText Vendor Invoice Management Managing information and producing documents Essay Sample.
For your own organisation (or one you know well), describe the procedures that need to be followed when archiving, retrieving and deleting information.
Your answer should cover procedures for both electronic and paper-based information. Stephen's acknowledgments. I would like to thank Lars and Joanna for their hard work on the guide.
In a guide like this one there are likely to be at least some minor inaccuracies. Mar 08, · Describe procedures to be followed for archiving, retrieving and deleting information?
Describe the procedures that need to be followed when archiving, retrieving and deleting information.? Retrieving old information on the internet? internet archive?Status: Resolved. DB2 APAR Fix list contains list of APARs shipped for each fix pack in DB2 Version for Linux, UNIX and Windows products.
The Severity column value of 1 is high and 4 is low. Severity column represents the severity of the PMR at the time the APAR was opened. View and Download Polycom RMX administrator's manual online. RMX Conference System pdf manual download.