Release notes - Tango Enterprise - 4.94

Improvement

ENT-2180 Split DD files in valid and error batch

ENT-2631 Follow up to role managment - Roles created via tango won’t have permissions of new tables

ENT-2633 Import bank transactions records to batch manual payments

ENT-2635 Creditors with Primary and Sub accounts - Disable toggles in Interest section on Primary account

ENT-2637 Changes to FM_Clients table

ENT-2638 New Gurantor only Datasource

ENT-2642 Investigate performance issue in database upgrade

ENT-2644 Adhocs security improvements

ENT-2645 Improve logging of user role changes

ENT-2646 Tango XML Schema is invalid

ENT-2647 SP Insert_FormLettersQueue should ensure formletterid passed to SP exists

ENT-2650 Ensure client name is shown on Debtor Related Clients tab with fall back for blank values

ENT-2658 Set Residential Address label based on client type

ENT-2659 Check for existence of Certificate and Symmetric Key when upgrading database.

ENT-2662 Relocate SMS and Email Correspondence toggles to Client header

ENT-2667 Improve Missing Bank Account details elist to include ClientBankAccount info

ENT-2669 Add new XML element to Assets import node

ENT-2670 Guarantor SMS output showing accounts with no Guarantors

ENT-2675 Add “IndustryCode” VARCHAR(20) column to IndustryCodes table

New Feature

ENT-1424 Implement tasks linked to user login

ENT-2627 New Gross Statement format (Gross #2) based on User#2 format

ENT-2628 Restrict Creditor Primary account settings for paying interest when linked sub account

ENT-2679 Display General Purpose 2 additional information when ClearAfterPayment is true

Bug

ENT-2500 Select Delinquency Table value function taking ReportSequenceID does not return same result as ReportID TVF

ENT-2641 dbo.Select_Transactions_Due several parameters should be bit

ENT-2643 Error when upgrading 4.93 - Client# Unique Index

ENT-2648 Exception in FormOptions

ENT-2649 CSV Export Macro Injection

ENT-2652 Datasource category not being bound and saved

ENT-2653 Change Assigned Collector Filter to use X1 Lookup edit to allow selected value to be cleared

ENT-2656 Incorrect Interest adjustment when backdated transaction posted to account.

ENT-2660 Report Interest and Fees does not correctly handle interest inadvance or periods where interest has already been charged

ENT-2661 Export_IVRepayments_Australia - @BankAccountType parameter size should match FM_BankAccountTypes

ENT-2663 Exception running Payment auto Allocation process

ENT-2672 Debtor Transaction Audit - Order by not being applied

ENT-2677 Debtor Subledger not generating Creditor only transaction

ENT-2685 Exception in ExportCreditPayments Validation

ENT-2686 Exception Deleting bank account

Task

ENT-2681 Add a new “Arrears Adjustment” transaction type.