June 29, 2015
Fixes
TAN-54 Repayment Variations not applied properly via API
TAN-68 Connection not disposed properly on logoff under certain circumstances
TAN-74 Doubling of IC transaction on Payout of Investment - 2 main investors
TAN-76 Interest run may be generating Variations on accounts from Imported data
TAN-80 Change in ongoing fee Subledger doesn’t flow to DD screen
TAN-86 Interest rate change cleared repayment schedule amount due
TAN-96 Partial Swap not creating remainder entries in Funding details
TAN-97 Direct Credit process - Crashes Tango
TAN-99 Interest credit generated by Loan Payment picks up wrong loan client
TAN-100 Same Investors twice on Funding details - not combining
TAN-108 Rate and Drawdowns affecting first payment incorrectly
TAN-73 DD schedule not updating for IO loans after rate change
TAN-81 Repayment not affected by Drawdown in period drawdown applied
TAN-83 Allocation not occuring when payment posted for Linked Investments
TAN-56 Balance showing incorrectly with Drawdown
TAN-63 RBC file export issue - Canada DD export
TAN-71 Invalid Column ‘isMissing’
TAN-72 Cannot process Invitation - Live Tango_Eclipse
TAN-75 Expired variations not sorted to bottom of listing
TAN-82 Additonal Veda Positive Reporting changes
TAN-95 Tango Crashes when Funding details- Invested amount dble clicked for Mngment fee
TAN-110 Picking up incorrect information for borrowers and Guarantors
Mods
TAN-57 Pro rata Interest in Period of rate or drawdown - Linked Loan Investments
TAN-67 Document Library - change from Diary entry
NOTE. There is a new document library tab on loans and investments which allows you to create a "Library" and store documents (PDF, DOC, RTF, JPG, etc) against loans.
You need to create a new public shared library folder which is accessible to all Tango users (Similar to the Form Letters folder)
You can drag / drop or import existing documents into the library.
TAN-84 Investment Invitations using formletters
TAN-88 Alterations to VEDA Positive Reporting
TAN-36 Add monthly fees to Interest Only Scheduled entries
TAN-45 Improve Table Function dbo.GetNextVariationDirectDebit
TAN-50 API - Add GETAll for Classifications
TAN-39 Swap Processing Report
TAN-46 Diary entry and Log entries should be flagged with User and not DBO
TAN-47 Dishonour Payment import - ABC
TAN-48 Add Direct Debit or Payment method label for better visibility
TAN-49 Ability to delete an unprocessed invitation
TAN-51 Funding form - Display rate on label - rate to be calculated as described
TAN-52 Changes to Loan Funding form - Set rate editable
TAN-53 Linked Investment Discharge Process
TAN-55 Dishonoured Credit Card Payment Import
TAN-58 Changes to Loan Investment Invitation
TAN-60 Sort Funding form by Investor and then by Date
TAN-61 Ability to set Subaccount on Unallocated or Unlinked account
TAN-62 Restrict Available Export formats available
TAN-65 Implement corrections for Veda positive reporting
TAN-66 Use Index to Improve load performance of Funding form
TAN-69 Minor change to Swap and Discharge process - Completion and Start date
TAN-85 Add ContractualMinimumAmountDueAsAt to API
TAN-109 Reverse order of document display in Document library tab
TAN-43 Withholding Tax Rate - Ability to Store 2nd Rate
TAN-44 Add Indexes to Optimise Performance
TAN-59 Add warning when adding a drawdown for an account in advance, suggest redraw
TAN-70 Change SP Get_Borrowers_Of_Loan to not use a cursor
TAN-77 Adjust Transaction narratives to remove leading new line and white space characters