Release notes - Tango - 4.76

Improvement

• TAN-1655 Add Business code filter to Credit Agency Export report
• TAN-1661 Business code change - Loan Transfer process - balances stored should be processing date minus 1 day
• TAN-1666 Export format definition - Add new column - AutoAddBalancingEntry
• TAN-1667 Interest Run should update Delinquency History Table regardless of “Process All Loans” setting
• TAN-1670 Preserve schedule entries on Line of Credit after Repair Schedule if isVariation = true
• TAN-1671 Add Paid In Full only option to Completed loans Report

Bug

• TAN-1643 Fix grammatical error on message “Account# does not a valid payment method”
• TAN-1650 Posting reactivation drawdown to account - cannot save- prompt null deed of priority - message cannot post to completed accounts
• TAN-1654 DPV payout should include gross repayment amount and not net when calculating PV
• TAN-1660 Tango Enterprise Interest run locking for Interest in advance
• TAN-1662 Incorrect Repayment due in IO when multiple negative drawdowns applied in same period
• TAN-1664 Weekly LOC net balance plus interest - incorrect scheduled repayments after repair
• TAN-1668 FM_Loans.InterestAccrued showing incorrect amount in some instances - rounding issue
• TAN-1669 Interest In Advance - Incorrect repayment schedule for 1st pmt being calculated