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:
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.
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.
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.
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