September 14, 2015
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
[TAN-182] - ODI Grace Period Calculation out by one day
[TAN-180] - Repair schedule adding entry prior to first due date
[TAN-177] - Positive reporting not correctly excluding defaults
[TAN-176] - Duplicate batch created when process Pay Creditors executed
[TAN-175] - Imports and Exports not working - For Cardfast, Eselect and RBC
[TAN-174] - Error exporting Pay Creditor Transactions
[TAN-167] - Error Importing Form Letters
[TAN-160] - Improvements to Batch Processing to allow higher volume of transactions to be posted concurrently
[TAN-158] - Error in Export_Repayments_STGCreditCard CreditCard Expiry should not contain “/”
[TAN-157] - Leading Zero on Credit Card Expiry not stored or displayed when viewed
[TAN-155] - Weekly Fortnightly DD payments not updating on the correct date after rate change or drawdown
[TAN-150] - Process button on Invitation disabled if any invitation not fully accepted
[TAN-139] - Rate change at start of period should generate smoothed interest
[TAN-93] - Annual Fee Charging 1 month past anniversary
Improvement
[TAN-197] - Show Creditor Account# on Classification and linked Subledgers
[TAN-195] - Add Max Days in arrears to Current Month Calls report
[TAN-194] - Improve email address validation
[TAN-184] - Anniversary day interest run to process any missed accounts
[TAN-179] - New function GetNumberConsecutivePayments
[TAN-173] - Add Option to show BPay information on Customer Statement Footer
[TAN-172] - Direct Debit process for Credit card to be restricted by Card type
[TAN-168] - Add batch total to information displayed in Held batches
[TAN-162] - Default file upload - separate process for VEDA Credit Bureau
[TAN-154] - Use shell open on AdHocQueries to improve usability
[TAN-153] - New option for variations which start on the last day of a 30 day month and should not fall due on day 31 next month
[TAN-144] - Movement of funds when Settling and discharging
[TAN-138] - Add addtional fields to IV Form Letters
[TAN-137] - Add additional fields to invitation formletter source
[TAN-134] - Allow Voids on all FM_Transactions
[TAN-125] - Use default program open instead of Internet explorer when opening form letters
[TAN-107] - Syndicated Statement - Invitation Amount/Accepted amount
[TAN-106] - Invitation to Invest - auto set Max Anticipated Drawdown
[TAN-103] - Investment Discharge and Swap Report - Add Primary Investor name
[TAN-90] - Allow Searching by Security address
[TAN-10] - Is Like on Business code for reports: Completed Loans, Loan Activity, Receipt Allocation