Release notes - Tango Enterprise - 4.85 Improvement ENT-2184 Change FM_Schedule.id to BIGINT NOTE. Version 4.85 is a single-issue release. It expands the size of the Primary Key on the FM_Schedule Table from 32 to 64 bits. This required small updates to approximately 34 system procedures or functions. Prior to this change, the maximum number of rows in the Schedule table was about 2.5 billion. Now it is about 9 quintillion (9 * 10 ^ 18) .
Release notes - Tango Enterprise - 4.84 Improvement TAN-1734 Imported Transactions should not charge manual processing fee TAN-1735 Show helpful error if encryption is not configured properly. ENT-1702 Add Pay Due - Payment button to Repayment Schedule ENT-2003 Add CSV template for transaction import based on format described below ENT-2091 Add investor name and reference to Unallocated Interest Earned Statement page ENT-2104 Improvements to Document Add/Import forms ENT-2106 Client/Creditor Correspondence Tab - Add background worker for Form Letter drop down.
Release notes - Tango - 4.83 Improvement TAN-1728 Ensure error messages generated during import do not exceed maximum error message length TAN-1729 Option to temporarily disable matching of duplicate clients during import TAN-1731 RV / Balloon is not dated on last day of month when prior month is shorter TAN-1732 Posting drawdown to LOC account with existing schedule no interest charges causes wrong date due in schedule
Release notes - Tango - 4.82 Improvement TAN-1726 Add Classification 9 to Custom Search Field and search result Bug TAN-1725 Fail to import dishonours for accounts with leading chars in account number TAN-1675 Repair schedule removing CHG entries, creates incorrect amount due when pmt is reversed on same day.
Release notes - Tango - 4.81 Improvement TAN-1705 Track Unit Distribution by IssueID TAN-1721 Add is void check to GetAccrualsTable New Feature TAN-1716 New SP to allow schedule amount due to be updated after a specific date for LOC accounts TAN-1723 Add new option to disable FM_History update in Monthly Interest Run Bug TAN-1708 Complex Unit Transaction posting unit figures to dollar value only accounts TAN-1717 Drawdown extends term for specified period - Not extending term correctly for some business code settings TAN-1720 Deleting new pre activated account created as part of rollover should remove the IV_RolloverRequests entry and Rolling account transactions TAN-1722 Subledger history using sign of transaction and not type to determine whether positive or negative value
Release notes - Tango - 4.80 Improvement TAN-1692 Loan Transaction Audit. Flag to use transaction date to determine business code and branch TAN-1693 Business Code Changes Report - Add Month To Date Fees column TAN-1694 Expand CostCentre Description to VARCHAR(120) TAN-1698 Changes to Login TAN-1702 Contrib Mortgage - Reversed pmt should generate reversal of allocations TAN-1703 New Settings for Unit Holder Distributions Bug TAN-1696 Contributory Swaps - Rate for swap in should match rate of swap out TAN-1697 Calculation for Avg Unit balance for period does not appear to be correct TAN-1700 Deadlocks on Investor Processing TAN-1701 Contrib Interest in Advance - Double interest when Invitation activated TAN-1704 Deadlock running debtor interest run
Release notes - Tango - 4.79 Improvement TAN-1685 Increase FM_BusinessCode Description length TAN-1689 New Subledger flag - Undrawn funds TAN-1690 XML elements for Tango Import SP Bug TAN-1686 Deadlock in dbo.Process_Monthly_Interest TAN-1687 Loan Summary using backdated business code should include accounts even if current branch for account not included TAN-1688 Phoenix to Tango import error TAN-1691 Imported account has incorrect repayment schedule until Recalc executed
Release notes - Tango - 4.78 Improvement TAN-1684 NEW DPV plus Net plus MTD Interest Payout Method
Release notes - Tango - 4.77 Improvement TAN-1649 Change grant_privilege% functions to honor the schemas named in dbo.ProtectedSchemas TAN-1677 Ability to exclude excess pmt entry - final entry in schedule with zero amount due but non zero amount paid from Arrears TAN-1678 Exclude Excess pmt amount from Arrears calculation TAN-1679 Unit holder disbursement calculation improvements TAN-1680 Add new Payout Method DPV plus Accrued Interest Bug TAN-1674 dbo.
Release notes - Tango - 4.76 Improvement TAN-1655 Add Business code filter to Credit Agency Export report TAN-1661 Business code change - Loan Transfer process - balances stored should be processing date minus 1 day TAN-1666 Export format definition - Add new column - AutoAddBalancingEntry TAN-1667 Interest Run should update Delinquency History Table regardless of “Process All Loans” setting TAN-1670 Preserve schedule entries on Line of Credit after Repair Schedule if isVariation = true TAN-1671 Add Paid In Full only option to Completed loans Report Bug TAN-1643 Fix grammatical error on message “Account# does not a valid payment method” TAN-1650 Posting reactivation drawdown to account - cannot save- prompt null deed of priority - message cannot post to completed accounts TAN-1654 DPV payout should include gross repayment amount and not net when calculating PV TAN-1660 Tango Enterprise Interest run locking for Interest in advance TAN-1662 Incorrect Repayment due in IO when multiple negative drawdowns applied in same period TAN-1664 Weekly LOC net balance plus interest - incorrect scheduled repayments after repair TAN-1668 FM_Loans.
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