October 31, 2016
Note this was an interim version which was not publicly released. All changes in this version have been incorporated into version 4.27
Bug
[TAN-423] Adding a new Classification 3 causes tango to crash
[TAN-422] Client Search SP specifies Options for Client_Search_By_Client but not in SP
[TAN-418] Tango Crashes when double click on header row in Loan View
[TAN-416] Repayment Variations double up in some circumstances
[TAN-414] Interest Projection from Investor Funding Details - Error in GetBaseType
[TAN-413] No tax deducted from Interest generated by LINKED mortgages
[TAN-412] Incorrect allocation of Interest in Linked Investments
[TAN-411] Improve accuracy of “Standard Financial” repayment calculation method when account has a residual value.
[TAN-410] Processing drawdown on loan with no schedule ignores setting for repayment using Instalment date
[TAN-409] Investors - Unticking Pay by Direct debit and processing PO causes all pmt to be by Cheque
[TAN-408] Drawdown on 1st Payment date for IO accounts causes 1st Pmt to update incorrectly
[TAN-407] ABA Direct Debit Export formatting error
[TAN-405] Interest rate change on same day as 1st Payment due in IO causes first scheduled PMT to be removed
[TAN-404] Report -> Assets/Leasing -> Missing Revs - Error Invalid Column Name CLientname
[TAN-403] Report -> Assets/Leasing->Insurance Premium Renewal - Invalid Column error
[TAN-400] Import Data from CS1, CS2 formats not working
[TAN-393] Spelling mistake on Customer Statements form
[TAN-392] NULL error when Running Deli Reporting Processing
[TAN-380] Formletters indicating stored in DB when not
[TAN-299] Error on Check for New Version
Improvement
[TAN-424] Improve performance of API when reading Loan Transaction and Direct Debit tables
[TAN-420] Selecting accounts for reminders using New Deli processing feature
[TAN-419] USA NACHA file Export Dr and Cr
[TAN-417] Hide repayment variation info on direct debit variation form when no method is selected
[TAN-415] New option to view and manage duplicate clients
[TAN-406] Add Insurance Details to FM_Clients - Life Insurance - Enterprise -Tango DB only
[TAN-402] Bit Flags for Check Postal and Check Residential Address - DB only
[TAN-398] Link Automatically Created Investments to all clients related to the original account.
[TAN-396] Allow the use of Chargecodes with Credit transactions
[TAN-395] Add Arrears Days and Amount to Search SP - Enterprise only
[TAN-394] Add new SettlementStatus and HoldProcessing to Search SPs
[TAN-391] Move Settlement Status into Table and rename as Workflow status
[TAN-390] New subledger option to generate transaction to related Loan
[TAN-385] Subledger enhancement at Completion/Payout
[TAN-379] Changes to Loan Activity - Add new report categories for account selection
[TAN-357] NZ Payment export Loans and Creditors
[TAN-347] Canadian TU positive Reporting extract
[TAN-313] New Arrears letters and Default letter processing - Form letter select
[TAN-300] Allocation of interest when new investors join part way through period
NEW FEATURE
[TAN-397] Pawnbroker Reporting - NSW Police