Release notes - Tango Enterprise - 5.00

Improvement

ENT-2433 Allow documents to be copied between entities - Client to Debtor , Client to Creditors and vice versa

ENT-2742 Add Button to Search Lookup edit to enable direct addition to relevant System table

ENT-2845 Implement Change Password for Cloud Users

ENT-3015 FormLetterQueue - Implement RelatedEntityChanged

ENT-3040 Implement remaining Wrong Pockets payment imports

ENT-3043 Refactor to improve upgrade file deployment

ENT-3044 Exception in SetupInformation load

ENT-3046 New Import Format - St George DERet1 file

ENT-3048 Automated Service - Use same culture information as Tango

ENT-3064 Implement Expert1.CloudSqlProxy

ENT-3066 Add Year added group by to Document library - Debtors - Creditors and Clients

ENT-3075 Transaction fees which vary based on Settlement Date

ENT-3076 Debtor Acccount Balance Tab - Show/Hide Principal section based on BusinessCode setting

ENT-3083 Debtor Account Show - Improve Payout Quote Button value formatting

ENT-3090 Standard Debtor Payout quote - Right align amounts

ENT-3091 PDF Password Changes

ENT-3092 Improvements to DirectDebitExportService

ENT-3094 Ability to create ABA direct CREDIT files for debtor accounts

ENT-3096 Option to add GST to residual value during payout quote

ENT-3097 Option to prevent DPV calculation from discounting by partial months

ENT-3098 PPSR Improvements

ENT-3101 Automated Service - Import Repayments - email per file

ENT-3106 Debtor Search - Search by VIN/PPSR Registration

ENT-3109 Held to toggle and set all other toggles to Readonly

ENT-3110 Improve Post Batch handling

ENT-3112 Add “OptionalRelatedId” index to Threads table

ENT-3113 Voiding Debtor Transactions on a large DB takes a long time

ENT-3115 Import Repayments - Transactions for completed accounts should be placed into error batch

ENT-3116 Direct Debit stops when net balance 0 or less. Fails to collect ETF outstanding

ENT-3117 New option for Discounted Present Value calculations

ENT-3118 Debtor Bulk Customer Statements - Selecting statement cylce of since settlement or free date range is slow

ENT-3119 Payout transactions do not match payout quote in some circumstances

ENT-3121 Classifications - Add button to allow new values to be added via the Account or client

ENT-3126 Import Repayments - WB3 - Add support for OSKO

ENT-3127 Batch Select - Add Batch Status

ENT-3128 Improvements to Direct Debit generation

ENT-3134 Improve performance of Payout Quote and Direct Debit SP’s

ENT-3135 Add Payout and Gross Balance to Small Balance Elist

ENT-3137 Modify Select_Periodic_Debits to allow selection by scheduled date due

ENT-3138 Add All general Purpose fields to Loan Summary Extract

ENT-3140 Periodic Transactions - Generate Report button not implemented

ENT-3141 Add additional GPBit flags - GeneralPurposeBit6-15

ENT-3142 Add Workflow status colour to Debtor Search when Workflow status toggled on

ENT-3148 Improve validation in SecurityObjectNew

New Feature

ENT-3014 Add auto add subledgers to NEW Debtor accounts if Business code changes

ENT-3050 Add DEUserName to FM_BankAccounts and utilize in ABA Export

ENT-3058 Automated Service - BSB Import

Bug

ENT-3007 Large batch posting slow

ENT-3021 Exception in Updater

ENT-3039 PI Projection using Schedule - Incorrect in final period when balloon and payment combined

ENT-3041 dbo.CalculateInterest forecasting functions incorrectly including accounts which have already been charged interest

ENT-3042 PI Projection Scheduled for Monthly Nominal with or without adjustments

ENT-3045 Cannot Print Investor Letters - Input string was not in the correct format

ENT-3047 Collection Agency “Hardship” flag should not be set if Hardship Stage has “Exclude from Delinquency Processing” set

ENT-3049 Form Letter Extract Fields does not handle rtf formatting switches

ENT-3051 Bpay Recall Import - Not working for some files

ENT-3052 Debtor Customer Statement Gross 2 - showing interest transactions

ENT-3053 Exception in ScheduledJobsShow

ENT-3054 Import Repayments - Dishonour should use TransactionDate not FileDate

ENT-3055 Classification Edit Form should open centre parent

ENT-3056 Indexes required to facilitate deleting subledger when FM_Transactions and FM_Schedule contain large number of rows

ENT-3057 Exception in PPSRRegistrationShow

ENT-3059 Exception in CloudDocumentUpload

ENT-3062 System Setup - Add Validation on Document Library settings

ENT-3067 Exception in SMSInsertService

ENT-3068 Payout rebate too large for Leases when repaying early

ENT-3069 “Create Schedule Entry When Charged” subledger setting ignored for debits that are created via a LoanSubledger (e.g. triggered when a payment is received)

ENT-3071 DPV Payout Quote does not include unpaid charges

ENT-3072 Purchase Price & RV tax letter: Arrears is getting added up twice

ENT-3073 Customer Statements - BorrowersOfLoan should be limited to borrowers

ENT-3074 Correspondence Tab - Changing As At Date resets selection in Clients drop down

ENT-3077 Debtor Account Show Balance Tab has sizing issues

ENT-3079 Debtor Accounts Related Clients - Address Missing AddressLine2

ENT-3080 DebtorAccountShow Classification Tab Exception

ENT-3081 Hardship Case History Tab - Notes without EventTypes not showing

ENT-3082 Forms erroring during load should not open

ENT-3084 Principal and Interest Report - Showing Address Line 1 twice

ENT-3086 Exception in Debtor/Creditor CorrespondenceTab

ENT-3087 Bank Accounts Show - Some values cleared on new Bank Account after save

ENT-3088 Import Repayments - WB3 not matching accounts correctly

ENT-3093 FM_Import.ExportData column length is insufficient for some imports

ENT-3095 Exception in ImportRepaymentsService

ENT-3102 Setup Parameters - Add DirectDebitsIgnoreResiduals

ENT-3105 Payment/Dishonour Imports updating LastInvoiceDate

ENT-3107 Account keeping fee - At Completion - reducing when payout is posted

ENT-3111 Exception in CacheRecentFiles

ENT-3120 Exception in GL Account Select

ENT-3129 PI Report - Historic transactions inaccurate due to fees not being included in calculation

ENT-3131 Deadlock in Update_From_XML

ENT-3132 Summarized Arrears table returning different results when penalty fees included

ENT-3133 Debtor Small Balances not showing accounts without workflow status

ENT-3139 Direct debits not opening created batch when split is disabled

ENT-3143 LastInvoiceDate should only be set when it is null or the transaction date is greater than it

ENT-3144 Checklist form does not set isdirty when adding new rows to the gridview

ENT-3145 Batch transaction being deleted when error during posting and posting fails