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 V4.20 Released

Release Notes - Tango - Version 4.20

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
  • [TAN-261] - Deadlock Issues in high-intensity environment with many connections.
  • [TAN-267] - Issue with CC expiry date validation
  • [TAN-268] - Footer message for Statements persistent even after deletion
  • [TAN-277] - Add GrossSummaryTotal to Loan Statement CSV output
  • [TAN-280] - Recovery wizard not populating some fields from original account
  • [TAN-287] - Menu item "Libaries" spelt incorrectly
  • [TAN-288] - Receipt Allocation does not show fees for some accounts



Improvement

  • [TAN-233] - Unit Testing Scripts
  • [TAN-254] - Formletter templates to be stored in database
  • [TAN-260] - Add menu option to view Export log
  • [TAN-264] - Display warning for any systems running on SQL2005 or earlier
  • [TAN-265] - Improvements to GetClientLoanAddress Function
  • [TAN-269] - REST API should create IV SubAccount when required
  • [TAN-272] - Improve formatting of dbo.GetClientNames function
  • [TAN-273] - Additional Fields for API
  • [TAN-274] - Charge interest as Special Charge type 2
  • [TAN-275] - Reversing payments on Same day when one split to Special PMT
  • [TAN-276] - Customer Statement Stored Procedure API
  • [TAN-278] - Add Classification Filters to Clients API
  • [TAN-281] - Payout quote on Accounts where interest charged as Type 2
  • [TAN-282] - Add SendStatementsViaEmail to Select_Formletters SP
  • [TAN-283] - Improvements to dbo.Update_From_XML API

Tango32 V4.19 Released

Release Notes - Tango - Version 4.19

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
  • [TAN-241] - Improve Credit Card Expiry Validation
  • [TAN-243] - NET format customer statement splits over two pages when not necessary
  • [TAN-245] - Issue with repayments changing after a rate change or drawdown
  • [TAN-248] - Error in GetStatementKeywords
  • [TAN-249] - Regular Direct Debit displaying zeroon summary screen
  • [TAN-252] - Infinite Loop calculating interest on anniversary day account with 3 monthly interest cycle
  • [TAN-256] - Double Interest Charged during first month of Monthly Nominal and Simple Interest Accounts



Improvement

  • [TAN-178] - Improvements to Loan Repayment Calculator
  • [TAN-226] - Add Classification filter to ClientSearch
  • [TAN-229] - Add tango version number to REST scripts when generated
  • [TAN-233] - Unit Testing Subsystem allows simple scripts to guarantee integrity of system.
  • [TAN-234] - Cascading Classifications values
  • [TAN-235] - Remove ODI rate ambiguity in prompts for ODI rate.
  • [TAN-236] - Add Business Code filter to client search form
  • [TAN-237] - Ability to run Adhoc queries as part of the Monthly Interest run
  • [TAN-238] - Create Customer Statement by payment due date from and to
  • [TAN-239] - Option to set Final Payment to be net balance and exclude accrued interest
  • [TAN-244] - Add New Guarantor Name Fieldsto Form Letters
  • [TAN-246] - Allow monthly subledgers to be processed even if "Defer Interest Until" date is set
  • [TAN-247] - New output format for Statement output to CSV
  • [TAN-250] - Function to return value from table/columnName
  • [TAN-257] - Add "StopInterestAfter" to Tango Import API

Tango32 V4.18 Released

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
  •     [TAN-140] - Prevent debit accounts from going negative
  •     [TAN-135] - Expand width of Postcode and Postal and Residential addresses

Tango32 V4.17 Released


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
  •     [TAN-207] - Allow entry of "Arrangement Amount" as part of a diary reminder which relates to an arrears arrangement
  •     [TAN-166] - Direct debit for credit cards now split into valid and error batch
  •     [TAN-159] - Changes to footer of Receipt Allocation Report
  •     [TAN-146] - Increase length of GP3 field from 2 characters to 40 characters
  •     [TAN-122] - Enhancement to Investment Statement to include Logo
  •     [TAN-79] - New Export Format for Bulk Statement run (csv)

Tango32 V4.16 Released

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


Improvements

  •     [TAN-165] - Add bit flag on Form Letters to allow No Correspondence override
  •     [TAN-161] - Add Void Transactions for IV_Transactions