Release notes - Tango Enterprise - 5.05

Improvement

ENT-3146 Improvements to Balance Tab loading performance

ENT-3400 Add StopODI bit to FM_Loans

ENT-3420 Import_Repayments - Repayment Import should set ReversedTransactionId

ENT-3435 FM_Transactions - Add IsVoid to harden void calculation

ENT-3443 Implement a new transaction type which debits Net Balance but not Gross Balance

ENT-3448 Change Schedule - Loan Restructure enhancement

ENT-3452 Debtor Payout Method - Additional methods - Always Next Due Date, Always Day prior to Next due date

ENT-3454 TangoAPI - Payment Frequency should be Contractual Freqency

ENT-3460 Add link to Written off and Recovery account

ENT-3466 Collection Agency Import should check width of fields to avoid truncation errors

ENT-3476 Increase Debtor TransactionType import length to match definition varchar(10)

ENT-3478 New ability to use alternative Net Balance calculation in Receipt Allocation Report

ENT-3481 Improvements to Correspondence Tab document sort order

ENT-3482 Improvements to PPSR Queries

ENT-3487 Improvements to PPSR Queries Part B

ENT-3493 Add Entry type to Debtor Transaction listing detail and Summary

ENT-3494 Arrears tab - add message to indicate when Override ODI rate is used

ENT-3501 Debtor Account - Current Balance to header section

ENT-3502 Debtor - Completion Pending Loan Status

ENT-3505 Residual Value - Gross, Charges and Net

ENT-3510 Show Refund details on Balance tab of Debtor Account

ENT-3512 Improvements to Equifax CCR

ENT-3518 Interest Summary - Add settings to drive API behaviour

ENT-3523 Debtor Held Transaction Show - Business Code PreventPriorPosting not being checked

ENT-3524 Add the ability to prevent posting transactions before a prior date.

ENT-3525 Update [dbo].[GetScheduledPaymentFrequencyTable] to handle fee schedule entries

ENT-3526 Update [dbo].[GetMaturityDateTable] and [dbo].[GetMaturityDate] to ignore fee schedule entries

ENT-3528 Debtor Search - Loan Status - new bit to control whether shown in Active account search

ENT-3529 Debtor Business code settings for New Account status actions

ENT-3535 Payout Quote for Accounts with Payout Method “V” are incorrect when done on the Due Date of a contractual payment

New Feature

ENT-1484 Redbook car valuations

ENT-3520 Debtor Loan Status change to trigger queing of Formletter/SMS

ENT-3533 New Process Pending Complete Loans form

Bug

ENT-3453 Add missing parameter @KeepOverdueScheduleEntriesWhenChangingSchedule to dbo.Create_Default_Schedule

ENT-3457 CCR File Does Not Match Equifax XML Schema

ENT-3459 Missing Generate Writeoff SP

ENT-3463 TangoAPI - CSTransactions endpoint slow

ENT-3467 Line Items output from Select_Payout_Quote do not match actual quote for Consumer Accounts past maturity

ENT-3471 Asset Show - Exception on Hold Discharge Toggle

ENT-3474 “Out by 1c” error caused in payout quote when rounding GST amount.

ENT-3477 Cannot save new subledger definition

ENT-3479 Debtor Customer Statements Form - Free Date Range - Unable to set date range correctly

ENT-3483 Cannot change the Client#

ENT-3484 “GST” showing incorrectly on some payout quotes.

ENT-3488 Change Schedule fails when account expired

ENT-3489 ODI Calculation ignores amount due on first day of ODI period

ENT-3490 Client Show - Cost Centre not validating correctly

ENT-3491 Exception saving Client Cost Centres

ENT-3492 Setting RV on Quote account via Change Schedule causes error message

ENT-3495 DPV payout method - Rounding error in Charges due

ENT-3497 Payout Method “V” shows zero payout quote at maturity when a small balance is due.

ENT-3500 Table Valued and Scalar Arrears Functions return differing values in some situations

ENT-3504 Exception in Change Interest Rate Wizard

ENT-3506 Exception in DebtorAccountShow GetPayout

ENT-3507 Exception Generating Payout Form Letter

ENT-3508 deadlock in multiple places

ENT-3511 Import_PPSR_Tokens - RegistrationEndTime importing incorrectly

ENT-3513 Debtor Account Show - System Log not showing all entries

ENT-3514 Refinance of Lease account to Lease business code generates error during wizard

ENT-3515 Historical (paid) charges incorrectly added to payout quote.

ENT-3516 Strip Spaces from client email addresses when saving

ENT-3519 ODI being shown in Payout but not applied when account pays out.

ENT-3531 Convert button not to be displayed for Pending Complete accounts

ENT-3536 Cannot use Change Schedule on Interest Only accounts