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 - 4.90 Improvement ENT-2229 Business code change Report SP - new logic for MTD Interest Accrued ENT-2384 Delinquency Report definition enhancements to remove dynamic sql ENT-2420 New RAR setting to include all arrears and not just arrears above global setting ENT-2421 Add new Debtor account search toggle to only show clients who are flagged as Primary borrower ENT-2426 Add Workflow colour to Client Search form
Release notes - Phoenix - 3.92 Improvement PHOEN-828 Improve Supporting Docs to support Cloud storage PHOEN-883 Refactor User Settings PHOEN-884 Update Location Categories PHOEN-891 Improvement to Supporting Documents Performance PHOEN-892 Exception in User Wizard PHOEN-896 Improvements to Create_User New Feature PHOEN-888 Add URI Scheme to allow connection details to be passed via URI Bug PHOEN-885 Account Definition does not enable save after component with validation errors is deleted PHOEN-886 Account Definition Editor - Exception when apply to all introducers is checked when deleted rows present
Release notes - Tango Enterprise - 4.89 Improvement ENT-2379 Increase Debtor BusinessCode max length to 20 characters ENT-2380 Branches - Add ExternalReference column ENT-2385 Exception in Delinquency Management Reports ENT-2386 Current Delinquency - Predefined Column filters for elist ENT-2390 Improvements to Document Library Document Download/Upload ENT-2394 Add Collection Workflow Status ID to Arrears Buckets system table ENT-2395 Log changes to Configuration Tables ENT-2396 Add Collection Status to FM_ArrearsBuckets table
Release notes - Tango Enterprise - 4.88 Improvement ENT-2036 Update Setup Parameters - Trigger Reload of the values ENT-2137 Inform user when no clients linked to account set to receive correspondence ENT-2171 Investigate FormLetter “email now” disable based on client emails. ENT-2178 Creditor Interest Payments - BankID only set when Investment Payment table entry generated - need ability to update ENT-2285 Add Precedence INT column to FM/IV Responsibilities for use in calculating Joint Account Indicator
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