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 V4.17 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


  •     [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


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

Version 4.15 Released

Bugs Fixed

  •     [TAN-200] - Creditor batches will not export
  •     [TAN-199] - VOID payments not generating subledger history
  •     [TAN-198] - Add bitmap filetype to image select window
  •     [TAN-133] - Add flag to formletters to filter based on account type

Tango32 V4.14 Released

Bugs Fixed

  •     [TAN-196] - Null BSB or Bank or Branch info causes Transaction Receipt/Deposit listing to fail
  •     [TAN-193] - Incorrect rounding of GST on sub ledgers applied to residuals
  •     [TAN-191] - Residual Value not showing at bottom of schedule
  •     [TAN-189] - Defer Payments in DD Screen out by one day
  •     [TAN-188] - Statement Output Format does not save on Customer Statement Form
  •     [TAN-187] - Copy Business Code Doesn't Migrate some columns
  •     [TAN-182] - ODI Grace Period Calculation out by one day
  •     [TAN-180] - Repair schedule adding entry prior to first due date
  •     [TAN-177] - Positive reporting not correctly excluding defaults
  •     [TAN-176] - Duplicate batch created when process Pay Creditors executed
  •     [TAN-175] - Imports and Exports not working - For Cardfast, Eselect and RBC
  •     [TAN-174] - Error exporting Pay Creditor Transactions
  •     [TAN-167] - Error Importing Form Letters
  •     [TAN-160] - Improvements to Batch Processing to allow higher volume of transactions to be posted concurrently
  •     [TAN-158] - Error in Export_Repayments_STGCreditCard CreditCard Expiry should not contain "/"
  •     [TAN-157] - Leading Zero on Credit Card Expiry not stored or displayed when viewed
  •     [TAN-155] - Weekly Fortnightly DD payments not updating on the correct date after rate change or drawdown
  •     [TAN-150] - Process button on Invitation disabled if any invitation not fully accepted
  •     [TAN-139] - Rate change at start of period should generate smoothed interest
  •     [TAN-93]  - Annual Fee Charging 1 month past anniversary


  •     [TAN-197] - Show Creditor Account# on Classification and linked Subledgers
  •     [TAN-195] - Add Max Days in arrears to Current Month Calls report
  •     [TAN-194] - Improve email address validation
  •     [TAN-184] - Anniversary day interest run to process any missed accounts
  •     [TAN-179] - New function GetNumberConsecutivePayments
  •     [TAN-173] - Add Option to show BPay information on Customer Statement Footer
  •     [TAN-172] - Direct Debit process for Credit card to be restricted by Card type
  •     [TAN-168] - Add batch total to information displayed in Held batches
  •     [TAN-162] - Default file upload - separate process for VEDA Credit Bureau
  •     [TAN-154] - Use shell open on AdHocQueries to improve usability
  •     [TAN-153] - New option for variations which start on the last day of a 30 day month and should not fall due on day 31 next month
  •     [TAN-144] - Movement of funds when Settling and discharging
  •     [TAN-138] - Add addtional fields to IV Form Letters
  •     [TAN-137] - Add additional fields to invitation formletter source
  •     [TAN-134] - Allow Voids on all FM_Transactions
  •     [TAN-125] - Use default program open instead of Internet explorer when opening form letters
  •     [TAN-107] - Syndicated Statement - Invitation Amount/Accepted amount
  •     [TAN-106] - Invitation to Invest - auto set Max Anticipated Drawdown
  •     [TAN-103] - Investment Discharge and Swap Report - Add Primary Investor name
  •     [TAN-90]  - Allow Searching by Security address
  •     [TAN-10]  - Is Like on Business code for reports: Completed Loans, Loan Activity, Receipt Allocation

Tango32 V4.13 Released

Bugs fixed

  •     [TAN-87] - Error when generating direct debit when a loan has multiple Clients, one of which is not a main borrower.
  •     [TAN-93] - Annual Fee Charging 1 month past anniversary
  •     [TAN-98] - 'Account' button on Investment Transaction entry opens wizard and not Account Search
  •     [TAN-111] - Unticking 'Direct Debit' causes crash on save when 'autopay' enabled
  •     [TAN-114] - Direct Debit Varation not ordering with active on top
  •     [TAN-115] - FormLetters RecordSourceName Limits to 18 characters when adding New Letters using Access Runtime 2000
  •     [TAN-116] - After a rate change, Interest Only Repayments in Repayment Schedule Incorrect
  •     [TAN-118] - Clicking "Exclude Completed" on Investment funding form causes exception
  •     [TAN-120] - Discharge - incorrect repayment updated - incorrect pro rata amount
  •     [TAN-123] - Error "You must set the FROM date on or after this date" when changing interest rate on loan account
  •     [TAN-126] - "Exclude completed accounts" ignored when using the wildcard on the Client Search form
  •     [TAN-127] - Double Click on Document in Document library causes Tango to Crash
  •     [TAN-128] - Accounts imported from Phoenix with Residual - incorrect residual and number of payments
  •     [TAN-129] - Other Accounts - When adding creditor via wizard - Responsibility Type set to "I" instead of "C"
  •     [TAN-131] - Interest rate change does not create pro rata scheduled entry
  •     [TAN-141] - Linked Investments - Allocation incorrect in Projection report for first allocation - new account
  •     [TAN-143] - invitation Description won't allow more than 1 character - on existing loan
  •     [TAN-145] - Incorrect repayment after draw-down and rate change when out of date order
  •     [TAN-147] - Possible issue with allocation of funds on linked investment account.
  •     [TAN-148] - Error with function dbo.GetTerm when a residual value is supplied.
  •     [TAN-149] - Investments: Manual payments of interest - second payment not generating entry in Payments table
  •     [TAN-151] - Linked Investments - Allocation Issue for Swaps.
  •     [TAN-152] - Interest transaction generated to Investors without Loan Interest


  •     [TAN-78] - Prevent Credit accounts from going negative - debit balance
  •     [TAN-89] - New Loan Security Formletters
  •     [TAN-94] - Print Funding Renewal - Syndicated statement
  •     [TAN-101] - Other accounts - Description field - increase length of field
  •     [TAN-104] - Partial Discharge - 1 Month Penalty interest to Discharged Investors - Paid by Mortgage holder
  •     [TAN-105] - Document Library - Order by newest to oldest
  •     [TAN-112] - Add index to IV_Transactions.TransactionTypeID
  •     [TAN-113] - Extend FormLetterName to allow 100 characters
  •     [TAN-117] - Use default program open instead of Internet explorer when opening files from Document Library
  •     [TAN-124] - Always show two decimal places for HighInterestRate/LowInterestRate on Select_InvitationFormLetters
  •     [TAN-132] - Improvements to Process_New_Investments
  •     [TAN-142] - Add the ability to Remove documents from Library