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
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
Bug [PHOEN-84] - Refresh on Screen Designer does not show wait cursor [PHOEN-86] - Cannot save documents in workflow Improvement [PHOEN-85] - Make workflow designer state side bar resizable
Bug [PHOEN-73] - Problems with Compiling Account Definitions at Login [PHOEN-76] - Validation for Adding introducer fails under certain circumstances [PHOEN-78] - Login Status not properly updating on error New Feature [PHOEN-80] - Add editor for Account Codes Improvement [PHOEN-64] - Add Quote Calculator [PHOEN-74] - Make applications that have not been opened before more obvious in search [PHOEN-75] - Order Account definitions by Activated and then Name [PHOEN-77] - Improve workflow designer to improve document/screen assignment [PHOEN-79] - New filter on Search to filter completed / Cancelled [PHOEN-82] - Allow setting of ServiceCode for Veda Connect
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
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
Bug [PHOEN-61] - Database Upgrade message shows behind login screen [PHOEN-62] - Screen designer drop down selection not showing correct properties [PHOEN-66] - Application Search ID sets to 0 if you enter a value and remove it. [PHOEN-67] - Add more information to Introducer Wizard Summary [PHOEN-68] - Organisation Name on Introducer Individual wizard isnt alphabetic ##Improvement [PHOEN-45] - Add Print and Open Options for Documents [PHOEN-65] - Save Application when credit bureau is successfully run
Bug [PHOEN-57] - Add web setting to disable credit bureau and Credit Policy on API [PHOEN-59] - Error when adding a Note ##Improvement [PHOEN-34] - Add Introducer Groups [PHOEN-54] - Add Icon for Web Definitions in Expert1 Designer [PHOEN-55] - Add Helpdesk API Settings to System Information Wizard
Bug [PHOEN-32]- API - Add paging to Applications [PHOEN-52] - Fix crash when saving application [PHOEN-53] - Fix security code not saving when entered ##Improvement [PHOEN-33] - Filter Introducers Tab on Account Type Screen [PHOEN-50] - Add ability to reset role [PHOEN-51] - Add more loading information on login screen
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
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