Release notes - Tango Enterprise - 5.08

Improvement

ENT-3639 Client Show - Hide TFN by default

ENT-3771 Form Letters - Add letter setting SaveToDocumentLibrary

ENT-3782 Create_CollectionAgency_Data - Payout Amount

ENT-3790 Add FM_Loans.CurrentContractualMaturityDate

ENT-3795 Add new and missing fields to Loans and Loans-SMS datasources

ENT-3798 Form Letter Email - Improve diary note on failure

ENT-3800 Debtor Statements - DateTo should default to CompletionDate/LastTransactionDate when account is completed

New Feature

ENT-3758 Equifax CCR Improvements - Financial Hardship Indicator

Bug

ENT-3124 Debtor Statement setting - Single Statement for account - Only shows one name for multiple borrowers except via Override

ENT-3773 Payout quote including voided transactions

ENT-3774 Exception in Recent Files

ENT-3776 Exception in Interest Run

ENT-3778 Days In Arrears Incorrect

ENT-3780 Investment Interest schedule Report - Running total and Interest estimated out by cents

ENT-3781 Debtor Interest only Smoothed interest - Interest charge for period is sum of all amounts due for date and not just std schedules

ENT-3783 PPSR Show - Error on load

ENT-3785 Drawdown Extend Schedule transaction - Extend Schedule by disable and value cannot be set

ENT-3786 Login update notification not showing there is an update

ENT-3787 Arrears adjustment should have no effect on payout quote

ENT-3788 Cannot close Copy Database form

ENT-3789 GST on RV is out by 1 cent in some situations.

ENT-3791 System Tables - Responsibilities - Last modified date should not be editable.

ENT-3792 Customer Statements - Guarantor/ATP addressee care of guarantor not showing

ENT-3794 Debtor Customer Statement - OneStatementPerBorrower setting causing statements to not generate correctly

ENT-3797 Client Show Form - Error when migrating documents

ENT-3799 Creditor Interest Projected Interest Report incorrect when deposit in period

ENT-3801 Select_CustomerStatementsTransactions errors if the consolidation parameters are used

ENT-3802 Bank Account for Client does not allow spaces in name

ENT-3803 Refund processing does not appear to allow refunds to be processed even when bank account present

ENT-3804 Debtor Customer Statements - Transaction with Types flaged as DoesNotAffectGrossBalance are showing on gross formats

ENT-3805 Bank Account number will not allow a leading zero

ENT-3806 Debtor Customer Statements - Transactions can be out of order for some accounts

ENT-3807 Credit transactions have incorrect affect on FM_Loans.NetBalance column

ENT-3808 Interest Adjustment with charge code incorrectly affects interest calculation when posted in current month