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 V4.25 Released

Bugs

  •     [TAN-299] - Error on Check for New Version
  •     [TAN-365] - Deadlocks during levels of intensive high system concurrency.
  •     [TAN-366] - Adhoc query output misaligned when query contained Classification Description which included a linefeed character
  •     [TAN-369] - GL Transactions with Null Reference or Narrative cause incorrect balances in report writer
  •     [TAN-373] - Distinct DD variations generating consolidated amount
  •     [TAN-384] - LOC accounts - final schedule removed in Interest run when balance < min
  •     [TAN-375] - Incorrect interest charges showing on P&I (Use history) report when account has drawdowns.


Improvement

  •     [TAN-210] - Add Import/Export Format for NZ Banking
  •     [TAN-233] - Unit Testing Scripts
  •     [TAN-313] - New Arrears letters and Default letter processing - Form letter select
  •     [TAN-347] - Canadian TU positive Reporting extract
  •     [TAN-356] - Add GP 1 to Select criteria on Bulk Formletters
  •     [TAN-360] - Add Entered by and date to GL Journal entries
  •     [TAN-367] - Cleared Funds and Amounts displayed on Balance tab
  •     [TAN-368] - Formletter filter based on Business Code Account type - Exclude or Restrict to
  •     [TAN-370] - Add Client# to Loan Statement Header CSV file
  •     [TAN-372] - Allow backdated payout quote on customer statement   
  •     [TAN-374] - Veda / ACRA Export to show address and DOB changes as corrections
  •     [TAN-377] - New option to force installments to Last day of month
  •     [TAN-382] - Other Accounts - Account Summary - Filter by Processing model
  •     [TAN-386] - Incorrect YTD depreciation amount (out by 1 day) shown on Asset Register
  •     [TAN-387] - Show label of whats held when individual options used
  •     [TAN-388] - Clear unpaid schedules after zero balance - set last paid amount due to amount paid

Tango32 V4.24 Released

BUGS

  • TAN-364     XML Import matches on incorrect company when existing company client has no address details
  • TAN-363     Add clustered index to IV_HeldBatches
  • TAN-361     Improvements to Posting Transactions
  • TAN-358     REST API not linking client to automatically generated duplicates of IV_Accounts
  • TAN-352     Asset Register "Exclude accounts without depreciation rate" excludes detailed assets as well.
  • TAN-350     Custom Addressline2 - not setting the value on Client screen
  • TAN-348     Process_New_Investments improvements
  • TAN-346     Search SP fails when Column search using GP1 is selected
  • TAN-344     Month End Improvements
  • TAN-341     Issue with import from Phoenix and incorrect client being linked to account
  • TAN-330     Principal and Interest Report doesn't include drawdowns and credit reductions


IMPROVEMENTS

  • TAN-343     Delinquency reports limit account number display to 10 chars
  • TAN-224     LOC - Remove unpaid scheduled when balance goes from zero to credit
  • TAN-345     Search SP - add business code filter or new Search based on Business code
  • TAN-349     Change status of Creditors to Active when first transaction posted
  • TAN-351     Hide State where state is not needed
  • TAN-353     Cleared Funds bit and date

Tango32 V4.23 Released

BUGS

  • TAN-299 - Fix error when checking for a new version
  • TAN-330 - Principal and Interest Report doesn't include drawdowns and credit reductions
  • TAN-331 - Incorrect interest calculation when date range spans several months and there is a rate change in one month
  • TAN-333 - Unable to post payout transaction to account prior to "Defer Interest Until" date
  • TAN-336 - Error in creating debtor void transaction via API
  • TAN-338 - Creditor statements fail with error - Error Preparing IV Statement
  • TAN-341 - Issue with import from Phoenix and incorrect client being linked to account
  • TAN-342 - Cannot generate bulk Form Letters when Exclude Arrears less than option is set


IMPROVEMENTS

  • TAN-178 - Improvements to Loan Repayment Calculator
  • TAN-294 - Statement and Formletter filter and logo merge for statements
  • TAN-327 - Direct Debit Due report
  • TAN-328 - “Account type” Filter on Loan Summary Report
  • TAN-329 - Modify Daily Job SP to be able to charge a monthly fee based on the anniversary day of the loan
  • TAN-332 - New Interest Method = % of Amount Financed
  • TAN-335 - Log Client email address changes

Tango32 V4.22 Released

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

Tango32 V4.21 Released

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.
  • TAN-233 - Unit Testing Scripts
  • TAN-294 - Allow Customer Statements and Form Letters to filter by Logo associated with "Classification 3"
  • TAN-297 - Charge with Payment setting should include Payout transactions
  • TAN-302 - Diary Reminder Report Improvement
  • TAN-304 - Include ODI in Payouts over month end
  • TAN-309 - Add default value for OpenForEditing when editing Form Letter Definitions.
  • TAN-317 - When Interest charge are linked to a Subledger - ensure the interest narrative uses the Subledger Description
  • TAN-318 - Loan Summary Report to select by Business Code based on Historical (not current) Data
  • TAN-321 - New Simple Interest method based on closing monthly balance.
  • TAN-323 - Add a security log entry when a variation is deleted



DATABASE / API Changes

  • TAN-320     Adjust GetArrearsBalance and GetArrearsBase functions to refer to "Adjust arrears when it exceeds the net balance" flag on Business Code
  • TAN-312     Create new "Interest Types" table to allow better description of Interest Methods for Investments
  • TAN-311     Add AccountHash Filter to Clients API
  • TAN-310     Investment SP to return the account details when passed an AccountNumber
  • TAN-308     Implement Client-based Notes and Tasks - DB only
  • TAN-307     Additional and Breakdown of held status
  • TAN-306     Duplicate settings on IV Diary reminders to match FM Diary reminders - DBonly
  • TAN-305     Add new  "EmailTest" Security log Entry Type
  • TAN-298     Customer Statement SP improvements
  • TAN-293     Search to Use SP rather than in-line SQL