Release notes - Tango Enterprise - 4.99

Improvement

ENT-2886 Deadlock in Debtor Interest Run

ENT-2932 Debtor Account Show - Business Code add warning when changing business code

ENT-2991 Improvements to Collection Agency ATP Export

ENT-2996 Improvements to DebtorPayoutQuote Form

ENT-2999 Improvement to Import_PPSR_Tokens

ENT-3003 Add LastModifiedDate to more tables

ENT-3010 Creditor Account Show - Improve Account# change

ENT-3011 Client Show - Improve Client# change

ENT-3017 Diary Reminders - Change the delete button enable logic

ENT-3030 Debtor Customer statement - From date resets when To date is changed when using Free date range

ENT-3036 BPay Import - Small adjustment to Narrative

New Feature

ENT-3016 New scalar functions to more accurately forecast interest charges

ENT-3024 New Hardship / Debt Arrangement Columns

Story

ENT-2959 Review of Reports

Bug

ENT-2880 PI Report difference for Monthly Nominal accounts

ENT-2916 PI Report for Weekly and fortnightly not showing periodic interest transactions.

ENT-2982 Cloud Document Upload The Process cannot access the file

ENT-2983 Deadlock in BatchSelect.LoadHeldBatches

ENT-2989 Client Bulk Form Letters - Not passing Delivery Method to Form letter queue

ENT-2990 Collection Agency Import setting “Last Import Date” even if file is rejected

ENT-2992 PI Report Historic - Not showing any repayments for weekly cycle accounts

ENT-2994 Document Migration should check if all document libraries are available

ENT-2997 Monthly Nominal Payout quotes - Past due amounts cause large payout figure.

ENT-2998 Debtor Account Show Payout Quote Button showing incorrect amount when >= maturity

ENT-3001 Payout MergeField not including DPV

ENT-3002 Debtor Link Existing Client - Client drop down enabled whilst loading

ENT-3004 FormLetter with Numbered list continuing numbering when generated for multiple borrowers

ENT-3005 Debtor Bulk Customer Statements - Form takes a long time to load when using Since Settlement

ENT-3006 Cannot Generate Creditor statements - GDI+ error

ENT-3009 ProcessFormLetterService - Letters set for printing not outputing with ClientNumber

ENT-3013 Bulk Client Correspondence processing generating exception and not clearing queue when processed

ENT-3019 Correspondence Tab - Form Letter Print Now is Dialog

ENT-3020 Collection House Export - Minor Fixes

ENT-3022 WBC DERPS file import not recognised

ENT-3023 ImportRepaymentsService DefaultBranch not setting correctly

ENT-3026 Import_CollectionAgencyResponse - DiaryReminderText truncated

ENT-3027 Diary Reminders - Change DateEntered to include Time

ENT-3029 Import Repayments - Dishonour Fees not populated

ENT-3031 HeldBatchReport - show Account# from HeldBatches when unable to link to loan

ENT-3032 Error in dbo.Check_MergeField_Syntax

ENT-3033 Exception in Send SMS

ENT-3034 Monthly Nominal PI Projection using scheduled - Final interest charge missing if net balance is negative

ENT-3035 Deadlock in UserHasTasks