BUGS TAN-315 - Variations with precedence set IMPROVEMENTS TAN-292 - Pre Activation GL and Transaction Summary TAN-314 - Business code change schedule TAN-316 - Check if client exists when importing applicants from Phoenix TAN-324 - Allow Monthly nominal interest charge to be Anniversary cycle TAN-325 - New Interest Method = % of Loan Limit, % of Purchase Price
BUGS TAN-258 - Failed Import still creates client record TAN-296 - Statement signature message incorrect arrears TAN-299 - Error on Check for New Version TAN-301 - Branch Copy not copying all information TAN-303 - Diary Reminder Report Screen TAN-319 - Incorrect Total Dr and Total Cr in CSV output of Statement IMPROVEMENTS TAN-102 - Partial Discharges of Linked Investments - Check Available funds TAN-178 - Loan Repayment Calculator / Quick Quote - restrict interest rate to two decimal places.
NOTE. Currently the minimum server requirement to run Tango is SQL Server 2000. We will soon change this to SQL Server 2008 so that we can take advantage of the more modern features of the newer version of SQL. If you have an older version of SQL, Tango will display a warning message and ask you to contact us. Please do not ignore this message. Bug [TAN-251] - Simple interest - double in first period
Bug [TAN-225] - Repayment schedule incorrect after drawdown on IO to PI accounts are broken [TAN-227] - Expected Maturity Date function does not return a value [TAN-228] - Loan Activity not reporting when Not Like utilise for Business code filter [TAN-230] - Monthly Nominal Interest not being charged in last few months before maturity [TAN-232] - Changing Classifications and Updating linked subledgers clears GL Dr [TAN-240] - Interest rate update clears scheduled amount due
Bugs Fixed [TAN-222] - Loan transaction reversals with Creditor trans - reversals generate same GL trans [TAN-220] - Type mismatch when creating VEDA extract [TAN-219] - Add better field validation errors for New Client Wizard Improvements [TAN-218] - Re-assign Process to have Process as at Date [TAN-216] - Optional Change to Arrears for LOC accounts [TAN-215] - Change image saving to remove leading characters [TAN-163] - Ability to save a form letter to the document library on generation
Bugs Fixed [TAN-214] - ODI charged via subledger as debit not appearing on Receipt allocation Rep [TAN-213] - VOID transactions display incorrect warning message with large voids [TAN-211] - Unable to create VOID transactions using API Stored Procedure [TAN-209] - Cannot select loan from search form when borrower has “No Correspondence” enabled Improvements [TAN-212] - Expose Override Bank Account Details in XML API [TAN-210] - Add Import/Export Format for NZ Banking
Bugs Fixed [TAN-206] - Error Printing form letter when “Display before printing” is not ticked. [TAN-205] - IV Customer Statement does not allow an empty statement to be generated [TAN-203] - Error when credit card type set to empty value [TAN-202] - Classification fields not being set in Wizard. Cannot be set on active account [TAN-201] - Error with CheckSecuritySetting [TAN-156] - Asset Register Report - YTD Depreciation incorrect in July of a Leap Year
Bugs Fixed [TAN-200] - Creditor batches will not export [TAN-199] - VOID payments not generating subledger history [TAN-198] - Add bitmap filetype to image select window [TAN-133] - Add flag to formletters to filter based on account type
Bugs Fixed [TAN-196] - Null BSB or Bank or Branch info causes Transaction Receipt/Deposit listing to fail [TAN-193] - Incorrect rounding of GST on sub ledgers applied to residuals [TAN-191] - Residual Value not showing at bottom of schedule [TAN-189] - Defer Payments in DD Screen out by one day [TAN-188] - Statement Output Format does not save on Customer Statement Form [TAN-187] - Copy Business Code Doesn’t Migrate some columns
Bugs fixed [TAN-87] - Error when generating direct debit when a loan has multiple Clients, one of which is not a main borrower. [TAN-93] - Annual Fee Charging 1 month past anniversary [TAN-98] - ‘Account’ button on Investment Transaction entry opens wizard and not Account Search [TAN-111] - Unticking ‘Direct Debit’ causes crash on save when ‘autopay’ enabled [TAN-114] - Direct Debit Varation not ordering with active on top
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