Release notes - Tango Enterprise - 5.01

Improvement

ENT-2758 Refactor Select_CustomerStatementsTransactions to add LoanAccountNumber parameter

ENT-2966 New SP to Export GL Journals

ENT-3130 Improve performance in Select_Payout_Quote

ENT-3147 Debtor Search Arrears pools and colour coding from associated ArrearsBucket table

ENT-3149 Diary Reminders - Save should enable immediately when change is made

ENT-3152 Cannot void transactions prior to last interest run regardless of whether backdated transactions cause interest run setting is on

ENT-3153 Improve performance in Import Repayments

ENT-3154 Auto complete setting Net Balance to zero even when balance is not zero

ENT-3156 Separate Debtor Business code setting to Prevent Payout Credits

ENT-3157 Improve performance of PayoutQuoteConsumer

ENT-3159 Specify optional GL accounts for user-defined transaction types

ENT-3160 Improve performance in Periodic Debits

ENT-3167 PPSR Discharge - Add Audit Trail

ENT-3168 Improve performance of logging function

ENT-3169 Improve dbo.Copy_Database to be able to handle multiple file groups

ENT-3172 Improve performance of Direct Debits Form

ENT-3173 Improve performance of BatchShow form

ENT-3179 Improve performance of dbo.IsResidualValue functions

New Feature

ENT-3164 New Task Form - Clients Missing Phone Numbers

ENT-3177 Add DoNotSendSMS flag to Workflow Status and CollectionWorkflow

Bug

ENT-3150 Payout quote should exclude per-repayment charges when calculating DPV

ENT-3151 Debtor Business code - Override setting - Backdated Transactions cause interest adjustment being ignored

ENT-3155 Exception in Debtor BatchSelect

ENT-3158 Bug in [dbo].[Split_Direct_Debits] when account has multiple transactions

ENT-3161 GL Statement showing incorrect balance on report

ENT-3162 Exception in PPSR RegistrationsSelect Extend Registration

ENT-3163 Insert_SMSQueue not filtering by Account/BusinessCode DoNotSendSMS setting

ENT-3165 Clear on Debtor Workflow Status does not clear the current value

ENT-3166 Incorrect GL account being set when Chargecode has Dr GL specified

ENT-3170 Exception in Insert_SMSQueue

ENT-3171 Collection Agency Export not including Amounts Due in Extract

ENT-3174 DPV Plus MTD Interest payout method showing incorrect payout amount

ENT-3175 SMS criteria for bulk does not appear to adhere to selected criteria

ENT-3178 Automated Service - Tasks which have been disabled are still running

ENT-3180 Fix inaccuracy in “Scheduled Payment Frequency” function

ENT-3184 Round issue in Interest Charge

ENT-3186 Deadlock when posting debits created by periodic debits using master batches

ENT-3187 Exported Master Batches not setting Export Log

ENT-3189 Cannot clear Collections Workflow status