Expert1 News

News relating to Expert1's Products and Services

For more information on our Loan Origination and Management products visit our Product Page.

For updates and product downloads visit our Support Files Page.

Tango32 V4.29 Released

** Bugs fixed

  •      [TAN-476] - Regular Direct Debit amount includes Special charges regardless of Special Charge Direct Debit setting
  •      [TAN-481] - User Statement format 5 unavailable on business code
  •      [TAN-482] - Current month calls all accounts flagged as no Direct Debit or Credit Card
  •      [TAN-488] - Cybersource export issue
  •      [TAN-489] - Last Paid date and Amount not updating under certain circumstances
  •      [TAN-493] - Incorrect Schedule Update for Line of Credit
  •      [TAN-509] - Funding Projection on Sub account causes Tango to crash



** Improvements

  •      [TAN-458] - (API) Performance Improvements Inline Functions
  •      [TAN-463] - New Principal & Interest Paid columns on P&I reports
  •      [TAN-470] - Add IV Direct Credit Export Log
  •      [TAN-480] - Allow a variety of different fee amounts to be charged to issue a form letter, depending on the account
  •      [TAN-483] - Suppress new header message on subsequent statement pages
  •      [TAN-484] - New statement keyword "InterestPaid" to match existing "TotalInterest" keyword for the statement period
  •      [TAN-485] - New facility to add Arrears adjustments via Schedule
  •      [TAN-486] - Adhoc listing should not close when Adhoc report opened
  •      [TAN-487] - (API) Add SubledgerID Output Parameter to Duplicate_Subledger
  •      [TAN-492] - New facility to charge multiple months interest in advance
  •      [TAN-494] - Improve Permissions Check for Upgrade
  •      [TAN-497] - NAB Transact Credit Card export
  •      [TAN-499] - Improvements to Creditor Disbursements
  •      [TAN-500] - New Feature to Select accounts and Statement by Cycle
  •      [TAN-501] - (API) New SetReplacementAccount# Stored Procedure
  •      [TAN-502] - New option to extend term of loan after a rate change instead of changing repayment amount
  •      [TAN-504] - Indexing Improvements
  •      [TAN-505] - Performance Improvements
  •      [TAN-506] - New Quick API EndPoint for Arrears Querying
  •      [TAN-507] - (API) Improvement to Client Search

Tango32 V4.28 Released

Bug

  •     [TAN-462] - Transaction Deadlocks
  •     [TAN-466] - Error on P&I report for accounts with Hybrid Repayment schedule
  •     [TAN-471] - Customer Statement API incorrectly filtering when loan has only one borrower
  •     [TAN-472] - Import.  Fix Comparison Rate Calc when Loan has a term of 1.   
  •     [TAN-473] - Batch Number not obtained correctly when processing Investment rollovers
  •     [TAN-475] - Incorrect Error "Subledger code requires / does not allow a related subledger" when adding loans via XML Import
  •     [TAN-478] - Customer Statement CSV Format - Date Format Inconsistent


Improvement

  •     [TAN-421] - Cyber source payment processing - Debit and Credit cards via API
  •     [TAN-433] - Transaction Performance Improvements when posting loan transactions.
  •     [TAN-437] - Performance Improvements when adding Loan Direct Debit Variations
  •     [TAN-441] - General performance improvements to system functions
  •     [TAN-442] - Index Improvements to Loan - Client relationship table.
  •     [TAN-452] - Add new Date and Time activated to FM_Loans
  •     [TAN-454] - Modify Daily Fee Job to charge a fee X days after settlement
  •     [TAN-455] - Prevent Formletters opening for edit when generated in Bulk run
  •     [TAN-457] - Change SQL Compatibility Level of Tango database to require SQL 2005 or higher
  •     [TAN-460] - Update API Stored Procedures with new quicker Inline functions
  •     [TAN-461] - Update Client_Search_Process_Options to use quicker Inline Functions
  •     [TAN-462] - New ability to store Statement Header Text at the Business Code Level
  •     [TAN-467] - New View to show loans with missing Repayment Information
  •     [TAN-468] - Veda Export should only report "PreviousAccountID" since last Export
  •     [TAN-472] - Show override and client DD and CC info on Current Month Calls Report
  •     [TAN-474] - XML Import check to avoid duplicate subledgers
  •     [TAN-477] - Allow Net Effective business codes to have Anniversary Day interest cycles
  •     [TAN-479] - ODI description on arrears tab should include rate