Bug [TAN-800] - Incorrect Repayment Amount after interest rate change on Variable P&I Accounts [TAN-801] - Investor account missing in Funding details if name blank or null [TAN-802] - Payout quote for asset based loans - different payout amount - Asset breakdown and Payout quote [TAN-805] - Adjust arrears when it exceeds net balance not adjusting arrears [TAN-806] - Schedule balance differences between version 4.37 and 4.38 [TAN-811] - Voided Interest which is reapplied and Paid - original amount showing on Investor Form in Payments table IC and IP correct [TAN-812] - Issue with Direct Credit - Pay investor Interest when consolidating multiple payments on a day [TAN-813] - Incorrect arrears showing on Account [TAN-816] - Cannot clear Creditor Statement message [TAN-817] - “Invalid Import Signature” when importing direct debit bank files [TAN-818] - Importing Debits with Penalty charge code via CSV file does not (but should) affect arrears balance.
Bug [PHOEN-349] - Improve Application Lock [PHOEN-354] - Image columns unable to be set to NULL [PHOEN-355] - Reports filter reprocessed applications where appropriate Improvement [PHOEN-348] - Add gridcontrol to bottom of credit bureau control with mapped fields [PHOEN-350] - Improvements to VSA [PHOEN-351] - Delete not working for Introducer Groups [PHOEN-353] - Add reset to settlement to reprocess wizard [PHOEN-356] - Performance and usability improvements to Screen Designer
Bug [TAN-617] - IO to PI accounts - incorrect repayment amount when first payment covers multiple months. [TAN-712] - “Error converting data type varchar to datetime” when opening loan account [TAN-758] - Charging Form Letter Fees does not populate the SubledgerHistory table [TAN-781] - Interest only in arrears - Pro rata first period - 1 day short on interest calculated as due [TAN-783] - Pro rata first and last - Anniversary day accounts.
Bug [PHOEN-342] - Error copying credit bureau definition [PHOEN-343] - Scorecard and Credit Policies open forms not showing last opened [PHOEN-344] - Error in Add Individual Contact Wizard [PHOEN-345] - Date comparison error in Reports Improvement [PHOEN-199] - Performance Improvements loading plugins
Bug [PHOEN-322] - Credit Bureau Definition Field Mappings fail to update [PHOEN-324] - VSA occupation field causes error when using ConsumerPlusCommercial [PHOEN-325] - Unassigned Account Definition doesn’t databind properly [PHOEN-326] - Searching Introducer wizard and clicking next will not open selected introducer [PHOEN-327] - Account Calculator - Account Component Export Code not updating [PHOEN-328] - Matched clients do not copy existing details when entering new applications [PHOEN-330] - Unassigned workflow exception sent to exceptionless
Bug [TAN-752] - Statement form remembering values which should be read from the business code and used. [TAN-753] - Invalid use of null when adding new credit cards [TAN-754] - User outside tango_encryptor role gets error message when trying to open loan with credit card overrides. [TAN-755] - Can’t delete completed loan if it has unallocated balances which would appear on the Receipt Allocation Report [TAN-758] - Charging Form Letter Fees does not populate the SubledgerHistory table [TAN-759] - Process new loans may fail if Deposit amount is null [TAN-761] - Subledger flag “IncludeInCreditCharges” was incorrectly enabled for some subledgers by V4.
If you use Tango to store credit card information, you should read this. Tango V4.35 encrypts customer credit card information to protect it against fraudulent use. This is done via “Encryption Keys”. Each Tango database has its own set of keys. If you have several Tango databases, you will have several sets of keys. Without these keys, the information is unreadable and unuseable. Keys can only be moved from one server to another if you have an “Encryption Key Backup File”.
Bug [TAN-613] - “Line of Credit - Arrears Cant Exceed Net Balance” flag applied regardless of if account is Line of Credit. [TAN-614] - Arrears Days shouldn’t take into account Arrears Threshold [TAN-683] - Payment of Credit Card Merchant Fee incorrectly decreases arrears balance. [TAN-685] - Voiding a payout on a loan does not clear the Completion Date of Linked Investments that were completed by the original payout.
Bug [TAN-663] - FormLetterFeeCount returns incorrect value when the form letters linked subledger uses MaxChargesPerMonth [TAN-664] - Residual value being cleared on Contract tab and Schedule when Payout transaction applied [TAN-666] - Receipt Allocation Report shows incorrect net balance for accounts that don’t have transactions during the date range of the report [TAN-667] - CC merchant fee not being charged as part of CC processing [TAN-670] - Show Sundry Income in ODI Column of Completed Loan Report instead of as a negative Bad Debt