Release notes - Tango Enterprise - 5.09

Improvement

ENT-2785 Improvements to Creditor Customer Statements

ENT-3509 Debtor Change Interest Rate Wizard - Import Accounts into Rate Change form to allow flexibility in rate changes

ENT-3702 Improve Accuracy of dbo.GetTermBaseTable

ENT-3709 Change Contractual Schedule - new settings for controls on term, residual value, frequency

ENT-3809 Update_From_XML - ClientType should be required field

ENT-3812 Direct Debits not using selected bank account when database override bank fields are populated

ENT-3821 Improvements to Direct Debit Variation Validation

ENT-3823 Debtor business code - Prevent spaces and special characters in BusinessCode

ENT-3840 Arrears Adjustment Show - Improve open performance

ENT-3841 Debtor Business Code - Improve save performance

ENT-3842 Only trigger IsDirtyChanged when it actually changes

ENT-3846 Change Contractual Schedule - Improvements to Residual Value Validation

ENT-3848 Diary Notes - Disable edit after 24hrs

ENT-3850 Improvements to Debtor Subledger Delete

ENT-3854 Add new columns to D365 output

ENT-3855 Debtor Transaction Entry - Improve listed subledger creditors to include linked creditors

ENT-3856 Collections House Import - Change blank value handling to no longer ignore empty values

ENT-3857 Improvements to Receipt Allocation Report

ENT-3859 Improvements to GLReportImport

ENT-3861 Set subledger sequence number from Business code subledger sequence if available

ENT-3864 Collections House Export - PayoutAsAtDate not formatted correctly

ENT-3868 Debtor Repayments Tab - Add tooltip to Entry Type

ENT-3869 Debtor Business Code - Improve Validation on Interest Frequency Months

ENT-3870 Improvements to GetContractualPaymentFrequency/GetPaymentFrequency

ENT-3873 Improvements to Document Viewer

ENT-3875 XML Import - Improve Assets/PPSR experience

ENT-3879 Debtor Direct Debit processing - Limit Business code list to Enabled with Active accounts

ENT-3880 Automation Service - Improvements to scheduler logic to allow for first/last business day of month

ENT-3882 Automation Service - Add Delivery Preference filter to Process Form Letters Service

ENT-3884 Automation Service - ProcessFormLetterService - Set form letter queue error when all delivery attempts fail

New Feature

ENT-3431 Debtor Customer Statements - Add primary color statement setting

ENT-3775 Equifax CCR Improvements - Judgments

ENT-3779 Document Library - Improvements to suport JWT in cloud

ENT-3833 Debtor Business Code - Add new setting AdjustArrearsExceedingGrossBalance

Bug

ENT-2572 Exception in Select_ProjectedInvestmentIncome

ENT-3176 Automated Service - PPSR PDF Retrieval - Out of Memory Exception

ENT-3813 Debtor Business Code - Unable to create new business code

ENT-3814 Error when defining Periodic debit job - business code cannot be set as parameter

ENT-3815 New investment accounts not generating an Interest Projection Report

ENT-3817 Exception in Document Copy close

ENT-3818 New Debtor business code added to recent items without save

ENT-3819 Debtor Business Code - Finanace Or Tax based change not triggering GL tab changes

ENT-3822 HA_Cases - Trigger not setting LastModifiedDate

ENT-3825 Debtor Account Payout Void not resetting LoanStatus2

ENT-3826 Scheduled Jobs Tasks - Adhoc Query Task drop down doesn’t show selected disabled queries

ENT-3827 Deadlock in Post_FM_HeldBatches

ENT-3831 Payout quote GST on RV out by one cent in some cases.

ENT-3832 Monthly nominal calc in PI report and monthend interest processing incorrect when variation in period

ENT-3834 FM_ArrearsAdjustments system log entries not linked to loan

ENT-3835 FM_ODI_Exclusions delete system log entry not linked to loan on delete

ENT-3836 HA_Cases / HA_Assistance / HA_Judgements system log entries not linked to loan

ENT-3837 Selecting from SelectCollateralRegistrationDetails causes mismatch column error

ENT-3838 Transaction Show - Posted by User not displaying correctly

ENT-3839 Payout ODI Debit - EnteredByUser not set

ENT-3843 DPV payout may return zero payout when account past maturity and arrears adjustment applied

ENT-3844 Debtor Customer Statements - Incorrect Transaction Description for Fee Debit

ENT-3845 Debtor Customer Statements - C/O doesn’t work when primary borrower ClientType is null

ENT-3852 Investment Payout quote underquoting when mid period payout is generated and Maturity date is blank

ENT-3853 Interest in advance payout generating incorrect transactions when Type O transaction posted

ENT-3858 Interest only accounts not being processed by monthend interest run

ENT-3860 AccountSubledgerShow - New Accounts not Recalculating Repayment Schedule on subledger save

ENT-3862 Debtor Account Payout Void not resetting LoanStatus

ENT-3865 Unexpected Arrears Balance after arrears adjustment

ENT-3866 Scheduling of mid period interest on interest in advance inconsistent

ENT-3871 Net Effective calcs inaccurate when using Change Schedule

ENT-3872 Exception in PPSR retrieve

ENT-3876 Issue in Repayment Calculation when account entered via the wizard

ENT-3877 Debtor account wizard - not cleaning up partial accounts

ENT-3878 Exception in Settings

ENT-3883 Automation Service - Task-specific notification recipients leak into later scheduled tasks in same job