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 V4.34 Released


  •     [TAN-663] - FormLetterFeeCount returns incorrect value when the form letters linked subledger uses MaxChargesPerMonth
  •     [TAN-664] - Residual value being cleared on Contract tab and Schedule when Payout transaction applied
  •     [TAN-666] - Receipt Allocation Report shows incorrect net balance for accounts that don't have transactions during the date range of the report
  •     [TAN-667] - CC merchant fee not being charged as part of CC processing
  •     [TAN-670] - Show Sundry Income in ODI Column of Completed Loan Report instead of as a negative Bad Debt
  •     [TAN-672] - Interest in Advance - Contributory Mortgage Interest allocations differ depending on when payments are received
  •     [TAN-673] - STG Credit Card Export - Last column too long (20 Characters max)
  •     [TAN-677] - PAYWAY import should show "Paid" / "Reversed" in narrative rather than long alphanumeric reference number
  •     [TAN-678] - Prevent the duplicate display of the same IV Transactions in API
  •     [TAN-679] - isIVVoidTable function needs to cast the result as a bit
  •     [TAN-680] - Arrears Details show zero value amount due in some situations
  •     [TAN-682] - Fix spelling mistake in Credit Reporting Menu
  •     [TAN-683] - Payment of Credit Card Merchant Fee incorrectly decreases arrears balance.
  •     [TAN-685] - Voiding a payout on a loan does not clear the Completion Date of Linked Investments that were completed by the original payout.
  •     [TAN-686] - Paying out interest in advance account with linked investors generates large interest payments to investors.
  •     [TAN-688] - Processing multiple invitations - drawdown does not deduct fees required.

New Feature

  •     [TAN-586] - New Interest Method - Nominal Monthly Interest on Anniversary Day
  •     [TAN-604] - Partial and full discharge of asset based accounts


  •     [TAN-469] - Add FileExtension to FM_ExportFormats
  •     [TAN-615] - New SP Insert_FormLetterDiaryReminder
  •     [TAN-631] - New SP to return Actual Interest Earned for Linked Loans and Investments. Use from Loan or Investment#
  •     [TAN-647] - Add weekly and fortnightly options to adding varied amounts to end of term
  •     [TAN-653] - Loan Status table
  •     [TAN-657] - Ability to flag creditor account as holding Pended Transactions
  •     [TAN-658] - Ability to link a Creditor account to another - similar to sub account - primary accounts
  •     [TAN-659] - Set Minimum balance to maintain for Creditor - AP accounts
  •     [TAN-660] - Function to return Creditor Payable Amount - Primary and Pending balance
  •     [TAN-671] - Improvements to SE_FormControls
  •     [TAN-674] - isDisabled column for IV_businessCodes and IV_Subledgers - Enterprise - DB changes only
  •     [TAN-675] - Add CRM document library columns to SetupInformation - Enterprise - DB changes only
  •     [TAN-676] - isDeleted bit to FM_Documents , IV_Documents - add FM_ClientDocuments table
  •     [TAN-681] - New direct debit import format: Westpac Corporate Online BPAY

Phoenix - Version 3.30


  • [PHOEN-316] - Print Document button is broken
  • [PHOEN-319] - VSA Requires TLS 1.2
  • [PHOEN-320] - Do Not Export Zero Value Component field not exporting at all


    • [PHOEN-317] - Add warning message for Account Definition Workflow Assignment
    • [PHOEN-318] - Improvements to Credit Bureau Definitions

    Phoenix - Version 3.28


    • [PHOEN-312] - Notice Offer to Purchase report date filter incorrect
    • [PHOEN-313] - Security costs not showing from account on Daybook report


    • [PHOEN-311] - Remember last used database
    • [PHOEN-314] - Add better exception tracking