Release notes - Tango Enterprise - 4.91

Improvement

ENT-2195 Creditor Account Show - Payments Tab - Allow Payment Type to be changed via IV_InvestmentPayments table

ENT-2470 Novated Leases - Budget subledgers

ENT-2487 Select_ProjectedInvestmentIncome should ignore fee and chg schedule entries

ENT-2492 Redesign TransactionType Show form layout

ENT-2493 Improvements to SMS Messaging

ENT-2502 Exception in SMSTemplatesShow

ENT-2505 New System setting to control Export warning for Debtor batches

ENT-2508 SMS template definition ensure spin button allow for blank and not zero value

ENT-2509 New option to disable “Auto Pay” and “Pay By Credit Card” on new clients or clients on new debtor accounts

ENT-2510 Modify Loan Trigger to Clear “Date Entered” column in Check List Items for new accounts

ENT-2511 New option to optionally enforce a value for loan flag “Expired Variations Cancel Direct Debits”

ENT-2514 Improve performance of trigger logging functions

ENT-2515 Add “PrimaryKey” and “ColumnName” to SystemLog views

ENT-2517 Add branch name to payout quote Rule of 78 Method

ENT-2520 Setup Parameters Loan-2 form layout changes

ENT-2523 Debtor Account - Interest Tab - Interest Rebate message displayed for all accounts - Should only be displayed under certain circumstances

ENT-2528 Add support for Azure SQL authentication in ConnectionStrings

ENT-2531 Exception on LoanSummaryReport Form

ENT-2533 New setting to disable the Client based Payment Method on the banking tab

ENT-2544 Exception at end of Contact wizard if no option selected

ENT-2548 Add wait cursor to Debtor transaction import so activity is shown when importing large files

ENT-2551 Add schema changes to system log as part of database upgrade

Sub-task

ENT-2498 Employees table to have new bit column isCollector

New Feature

ENT-2321 Add Address Lookup via GNAF Service

ENT-2513 Implement session timeout

Bug

ENT-2088 Exception when updating an field marked as required within a tab using the keyboard

ENT-2494 Monthly Subledger with missing GL debit causes interest run to fail for these accounts

ENT-2495 Debtor Repayments Tab - Exception deleting schedule entry

ENT-2496 Exception in FormRibbonMain.InformationCheck

ENT-2497 Exceptionless reporting database version as “4.9”

ENT-2504 Exception in Debtor InsertSMSQueue

ENT-2506 New Creditor Account Wizard - Exception

ENT-2516 Deadlock activating debtor accounts

ENT-2518 Error Validating ABN as part of Investor Interest run

ENT-2519 Debtor account gp2 should allow free text

ENT-2521 RAR showing incorrect figures for some accounts

ENT-2522 Deadlock during Investor Interest run when clearing accounts processed

ENT-2524 Debtor Statement format Net and Gross does not show the correct Gross balance

ENT-2525 Rounding issue interest in advance calc

ENT-2530 Exception in Debtors HeldTransactionShow

ENT-2532 Interest in advance payout quote calculating ODI interest for 1 day extra

ENT-2534 Exception on ClientShow - Delete

ENT-2535 Client Search - Toggle not disabled when searching

ENT-2537 Drawdown extension fee not updating repayment schedule correctly after posting

ENT-2538 Related Clients details - Name not showing when title is null

ENT-2539 Client title lookup including duplicates in the list

ENT-2542 Missing Setup Parameter setting - PopulateAssetLocationFromTable

ENT-2546 Client form always dirty

ENT-2547 Transaction import being incorrectly recognised as BPAY file

ENT-2556 Workflow status change not logged

ENT-2559 Changing the SMS template category causes it to be displayed multiple times in the SMS template listing

Task

ENT-2512 Document security objects and roles in confluence