April 10, 2016
BUGS
TAN-258 - Failed Import still creates client record
TAN-296 - Statement signature message incorrect arrears
TAN-299 - Error on Check for New Version
TAN-301 - Branch Copy not copying all information
TAN-303 - Diary Reminder Report Screen
TAN-319 - Incorrect Total Dr and Total Cr in CSV output of Statement
IMPROVEMENTS
TAN-102 - Partial Discharges of Linked Investments - Check Available funds
TAN-178 - Loan Repayment Calculator / Quick Quote - restrict interest rate to two decimal places.
TAN-233 - Unit Testing Scripts
TAN-294 - Allow Customer Statements and Form Letters to filter by Logo associated with “Classification 3”
TAN-297 - Charge with Payment setting should include Payout transactions
TAN-302 - Diary Reminder Report Improvement
TAN-304 - Include ODI in Payouts over month end
TAN-309 - Add default value for OpenForEditing when editing Form Letter Definitions.
TAN-317 - When Interest charge are linked to a Subledger - ensure the interest narrative uses the Subledger Description
TAN-318 - Loan Summary Report to select by Business Code based on Historical (not current) Data
TAN-321 - New Simple Interest method based on closing monthly balance.
TAN-323 - Add a security log entry when a variation is deleted
DATABASE / API Changes
TAN-320 Adjust GetArrearsBalance and GetArrearsBase functions to refer to “Adjust arrears when it exceeds the net balance” flag on Business Code
TAN-312 Create new “Interest Types” table to allow better description of Interest Methods for Investments
TAN-311 Add AccountHash Filter to Clients API
TAN-310 Investment SP to return the account details when passed an AccountNumber
TAN-308 Implement Client-based Notes and Tasks - DB only
TAN-307 Additional and Breakdown of held status
TAN-306 Duplicate settings on IV Diary reminders to match FM Diary reminders - DBonly
TAN-305 Add new “EmailTest” Security log Entry Type
TAN-298 Customer Statement SP improvements
TAN-293 Search to Use SP rather than in-line SQL