Tango Enterprise V4.95 Released

November 27, 2024

Release notes - Tango Enterprise - 4.95

Improvement

ENT-2550 Improvements to Debtor Import Repayments

ENT-2578 Ability to lock assigned collector

ENT-2673 Implement Equifax CCR v4

ENT-2676 Link Loan Securities on Refinance/Recovery

ENT-2680 Refactor DataManipulation.DataTable2CSV to use Devexpress Workbook export for csv

ENT-2684 Extend trace bank account matching

ENT-2692 Creditor Responsibility type should be driven from table - IV_Responsibilities

ENT-2694 Fix and adjust width of asset related buttons

ENT-2698 Add new settings for interest runs

ENT-2699 Add PPSR Registration form open from Debtor Processing Menu

ENT-2700 Update Interest runs to use new settings for MaxConcurrency

ENT-2701 Fixed Responsibility spelling

ENT-2714 Update SR_Statuses colour column

ENT-2718 PPSR improvements

ENT-2719 DebtorAccountShow - Move GetArrearsAmount into background worker

ENT-2720 Investigate Performance Issues in NetBalance calculation

ENT-2725 Improve performance in dbo.IsVoidTable for very large transaction tables.

ENT-2728 Debtor Statement Form - Improve speed of closing the form

ENT-2729 Improve performance of Debtor Statement form.

ENT-2730 Form Letters Refactor

ENT-2732 Improvements to Customer Statement Parameters

ENT-2733 PPSR interface improvements. Flag fields which cause amendment. DIsable Registration button after registration

ENT-2734 Removed unused forms

ENT-2737 Improvements to FM_Asset Insurance Details

ENT-2740 New Client and Asset Columns

ENT-2741 Refactor debtor customer statements to allow for individual clients

ENT-2743 Show Chargecode and Description in Form letter select

ENT-2744 Form Letters - Validation Improvements

ENT-2745 FormLettersSelect - Add AssignedBranchIDs column

ENT-2747 Debtor Transaction Type - Validate FormLetterID

ENT-2752 PPSR Configuration Improvements

ENT-2755 Debtor Interest run performance improvements for large account numbers

ENT-2761 Improvements to DiaryReminders

ENT-2766 Change Export to xlsx to allow increase in rows exported

ENT-2767 Allow null input on Debtor Subledger and BusinessCode Show form

ENT-2772 Update CrossRefs to ensure PrimaryBorrower is flagged

ENT-2774 Increase GL Account# from 8 characters to 20 characters

ENT-2775 Add Collection Agency fields

ENT-2779 SMS / FormLetter Triggered by TransactionType filters via Account / Business Code flags

ENT-2783 Disable Customize Layout if possible

ENT-2784 Weekly and Fortnightly anniversary Debtor interest runs. Ensure missed periods are processed

ENT-2787 Debtor Business Code - Add missing Fortnightly Interest Frequency

ENT-2788 Add “Anniversary Day Offset” to improve flexibility of timing of anniversary day interest runs

ENT-2789 Add new schedule types for variations and adjustments

ENT-2794 Improve performance of AccountsInDefaultDetails

ENT-2798 Improvements to Account Activity Validation

ENT-2801 Add FM_Assets.RegistrationState

ENT-2803 Restrict Debtor Interest run form from Opening Multiple Times

ENT-2804 Debtor Statement - Prompt to save to document library always showing behind main form.

New Feature

ENT-2467 Add FormLetterID to TransactionTypes and Subledgers to enable posted transactions to add FormLetter Queue items

ENT-2558 Add `LastModified` columns to help with change tracking

ENT-2665 Branch isDisabled BIT

ENT-2666 Restrict formletter to branch list

ENT-2678 Automation Service - Debtor Customer Statement Generation

ENT-2688 Automation Service - Form Letters

ENT-2690 Automation Service - Debtor Interest Run

ENT-2691 Automation Service - SMS Messages

ENT-2727 Automation Service - Collection House

ENT-2674 Collections House Extract (C5)

Bug

ENT-2417 Direct Debit process processing the same account for both Credit card and Debit account payments

ENT-2555 Generating Formletter which has charge code assigned not generating corresponding transaction

ENT-2605 Exception on downloading/running client update under certain circumstances

ENT-2634 Issue with DPV payout calculation

ENT-2689 Exception in CreditorPayUnitHolders ValidateData

ENT-2693 Exception in FormletterEmail

ENT-2695 Document Library migration check should only check imported documents

ENT-2696 Add Document causes exception for Debtor Asset Library

ENT-2697 Unit Holder distribution caused exception

ENT-2705 Exception in GLReportImport

ENT-2706 Exception in Debtor ImportRepayments

ENT-2707 Exception in SubledgerTemplatesSelect

ENT-2708 Exception in SubledgerTemplatesShow

ENT-2709 Exception in BSBImport

ENT-2710 Exception in ClientImport

ENT-2711 Collation error in Import_AgencyResponse

ENT-2712 Asset dispose button always disabled

ENT-2716 Exception in BudgetCosts BatchShow

ENT-2717 Exception in BudgetCosts BatchSelect

ENT-2721 Exception in Client Bank Details Tab

ENT-2724 Creditor Investments where IC accumulate do not generate IC transaction after the 1st month.

ENT-2726 Exception in Service Broker Job Status

ENT-2735 Direct debit method incorrectly shows as “Manual” when Loan has a Bank Account ID instead of overridden bank account details

ENT-2739 FM_Loans_With_MissingRepaymentMethods needs to be updated to ignore Client Payment method.

ENT-2748 Deadlock in Debtor Interest run

ENT-2751 Deadlock Creditor Interest run

ENT-2753 Get_Company_Label returning extra spaces in CompanyAddress

ENT-2756 Customer Statements missing page break

ENT-2759 LogTableChanges trigger function is logging changes to columns even when they are unchanged

ENT-2764 Form Letter Fees not honoring Fee Type and ChargeFeesAsDebits

ENT-2765 Collation error in Update_From_XML

ENT-2769 Investigate Charge_FormLetterFee/Charge_FormLetterFeeToQueue usage of MaxChargesPerMonth MaxChargesEver

ENT-2771 Linking existing client set new client to Primary borrower

ENT-2773 Vin Validation Status not displaying data

ENT-2777 SMS/FormLetter template/letter filter not applied on form open

ENT-2778 SMS Queue - Send does not process all selected items

ENT-2791 Debtor Interest run - Monthly Anniversary when based around instalment date - Incorrectly selecting last day of month

ENT-2795 BranchesSelect - Not showing all branches

ENT-2796 Exception in LoanActivityReport

ENT-2797 Exception in Debtor Security Tab - GetAssetLVR