News

Tango32 V4.43 Released

Bug [TAN-935] - Monthly anniversary interest run not processing some accounts [TAN-943] - Remove debug / trace info from dbo.[RefreshMatchingSubledgers] [TAN-981] - Debtor Statement - Consumer format - Error when generating for completed accounts [TAN-982] - Interest in Advance - end of cycle issue when period has 28 days and cycle ends on a day after this. [TAN-983] - Direct Credit - Payment table missing an entry in a period when multiple pmts for same loan are generated to Investor.

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Tango32 V4.42 Released

Bug [TAN-902] - Schedule balance in Change Schedule after Partial Discharge differs from Balance tab [TAN-906] - Negative Drawdown on Interest anniversary produces incorrect repayment [TAN-932] - Change Schedule IO to PI - PI period indicates 1 less pmt than it should. Impacts discharge calcs etc. [TAN-938] - When adding interest in advance loan via wizard, “Term” should show duration of loan in months, not number of payments [TAN-942] - Deadlock in Select_InterestRateChanges [TAN-943] - Remove debug / trace info from dbo.

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Phoenix - Version 3.39 Released

Bug [PHOEN-347] - Better error message for VSA document when no bureau xml [PHOEN-362] - Error with ACO_Liabilities [PHOEN-363] - Exception in Credit bureau control when date of birth is null [PHOEN-364] - Exception in Screen designer when removing screen control with empty screen rules [PHOEN-365] - Error Deleting Credit Bureau Definition [PHOEN-366] - Add Supporting documents control to available controls [PHOEN-371] - Contact Groups getting cleared on group delete

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Tango PDF creation and email configuration

Tango PDF creation and email configuration. Tango is able to: Convert any report or form letter to PDF format. Send a form letter (or group of form letters) via email. Send customer statements via email. If your version of MS-Word is earlier than "Word 2010", you need to install a utility to convert form letters to PDF. Tango will use either of the following utilities to do the conversion:

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Tango32 V4.41 Released

Bug [TAN-916] - Repayment on IO to PI in PI period in PI business code incorrect after drawdown [TAN-922] - Contrib mortgage - IP generated for some investors incorrect [TAN-924] - Missing interest summary and Int Paid in Narrative when Investor Swap processed [TAN-925] - New Loan# field on Investor transactions - set when Investor account# entered but cleared or not saved [TAN-926] - Investor Statement - Adj entries should be included in Principal Repaid [TAN-928] - Out by 1 pmt - Drawdowns, rate changes and Change schedule [TAN-929] - “Incorrect Syntax” error when logging in, if database name has blank space in it.

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Tango32 V4.40 Released

Bug [TAN-892] - Interest in Advance Contrib mortgages - Incorrect pmt table entry. [TAN-893] - Issue with Unpaid Interest balance and Unallocated funds balance [TAN-894] - Error: “Can’t move the focus to the control TransactionType” while entering Loan Transactions [TAN-896] - Incorrect scheduled balance on Drawdown or Schedule + or - [TAN-897] - Voiding Drawdown does not always return schedule to pre transaction state [TAN-898] - Direct credit report missing last digit of 9 character account# [TAN-899] - “Invalid Use of NULL” error when creating statement with Keywords in the footer message.

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Tango32 V4.39 Released

Bug [TAN-845] - Rounding errors with Amount paid for Contrib mortgages [TAN-846] - Incorrect payment table entry when mutliple IC/Ip transactions posted from same investment account on same day [TAN-849] - Deletion of Creditor accounts fails even though link to client removed [TAN-850] - Incorrect Client opened via Banking Info button if Banking details added to Client linked to Account [TAN-851] - Error in sp Select_DetailedPrincipal [TAN-852] - Introducer Analysis returns null averages under certain circumstances [TAN-855] - Extra Report -> First Payment Default By Business Code (error when producing report) [TAN-856] - Rounding error with Arrears Calculations when Penalty charge reversed - Arrears allocation function highlights issue.

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Phoenix - Version 3.38 Released

Bug [PHOEN-361] - Credit Bureau Applicant Override details won’t persist under certain circumstances

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Phoenix - Version 3.37 Released

Bug [PHOEN-360] - Credit Bureau Control selects applicants inconsistently

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Phoenix - Version 3.36 Released

Bug [PHOEN-358] - Credit Bureau Override reason no displaying when selected [PHOEN-359] - Credit Bureau Field Data not validating when values updated

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