Account Management
Account Origination
Online Applications
Introducer & Creditor Portal
News relating to Expert1’s Products and Services. For more information on our Account Origination and Management products visit our Product Pages. For updates and product downloads visit our downloads page.
Release notes - Tango Enterprise - 5.04.1 Bug ENT-3449 Debtor Held Accounts appearing in the Process new loans when only Not held accounts specified. ENT-3450 System Setup - Loan1 Tab databinding exception causing crash
Release notes - Tango Enterprise - 5.04 Improvement ENT-2611 Client “Stop Credit” Toggle should be reflected in the AvailableClientCreditLimit ENT-3037 Improvements to SQL Editor autocomplete parameter list ENT-3292 Changes to Auto Payout of Monthly Nominal accounts to split Gross adjustment and Sundry Income ENT-3315 Remove FM_Loans Variation columns ENT-3322 New setting to Schedule Fees applied to next due date when posted on or after the current payment date ENT-3357 FM_Loans remove unused columns
Release notes - Tango Enterprise - 5.03 Warning This version has some index changes which will take some time to run on larger databases. Improvement ENT-1978 Improve Batch Export Validation ENT-2134 Allow reversal of payments to be applied in the same way as a void by selecting the payment to be reversed ENT-3136 Improvements to Update_From_XML ENT-3182 Improve Performance in FM_Loans Trigger ENT-3209 Improvements to dbo.isFMBatchExportableTable ENT-3228 Debtor Interest Run - Account listing and options overhaul
Release notes - Tango Enterprise - 5.02 Improvement ENT-2971 Improvements to FM_Loans_Current ENT-2988 Ensure all Arrears functions for Balance and Days use the Threshold when necessary ENT-3018 Form Letter Loan Datasource - New Merge Fields for Payout Letters ENT-3061 New Business code setting - Ignore Paid Fees in Direct Debit Amount due ENT-3078 Improve Performance of dbo.PaymentAllocation and Principal Balance calculations ENT-3085 Flag to Accumlate fees and pmts at end of term
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