Release notes - Tango Enterprise - 5.12

Improvement

ENT-3631 Deadlocking issues around the “FM_ErrorLog” table

ENT-3730 Improvements to GetMonthlyInterestAccounts

ENT-3931 Improvements to Login Form

ENT-3954 Remove old bank override columns

ENT-3966 Refactor Select_Detailed_Receipt_Allocation to remove @ResultTable

ENT-3974 Improve login flow

ENT-3975 Improve message when user has no permissions

ENT-3976 Current delinquency performance degraded since introduction of Behavioural arrears

ENT-3978 HiLow Interest Stored procedure not honoring min ODI to charge

ENT-3979 Improvement to performance of Behavioural arrears functions

ENT-3982 Debtor business code settings for Min and Max ODI charge to be honoured by Interest run and HiLow SP

ENT-3984 Remove createdump from release

ENT-3986 Improvements to Schedule RV permissions

ENT-3992 Ensure Payment is split between Payment and Special pmt when configured to do so

ENT-3994 Creditor - Investment Interest rate and rate effective from showing validation errors when no change to be applied

ENT-4001 Improvements to BSBCodes

ENT-4005 Log deletions to the FM_Schedule table

ENT-4007 Extend phone fields to varchar(20)

ENT-4024 Debtor Responsibilities - Add CdrRelationshipType

ENT-4026 Improve Date validation for debtor customer statements

New Feature

ENT-2316 Creditor Interest Tab - Interest Rate Change

ENT-3967 Debtor Business Code - Add setting to enable/disable Contractual Variations

ENT-3991 Automated Service - Recalculate Arrears Counters Task

Bug

ENT-3959 Further improvements to audit logs

ENT-3968 Exception Deleting Scheduled Job

ENT-3969 Exception in ImportData

ENT-3970 Document Library - Error when loading document from DocumentImage

ENT-3971 IO in advance with Pro rata 1st and last not creating correct schedule

ENT-3972 Improve login error message when no stack for cloud user

ENT-3973 Last Connected Database not being auto-selected on open

ENT-3977 Select_Payout_Quote collation error

ENT-3980 Require encryption for database connections

ENT-3981 Exception in B2GMessagePDFRetrievalService

ENT-3983 When “Waive ODI Below Minimum” is disabled, “Minimum ODI Charge” should be used

ENT-3985 Investment rollover maturity recommendation for month-end anniversary dates incorrect

ENT-3988 Anniversary Interest cycle not adhering to business code cycle parameters

ENT-3990 Error when making email template changes

ENT-3993 GST rounding down can understate exact-cent amounts due to floating-point precision

ENT-3995 Scheduled P&I calculates incorrect interest when Anniversary Day Offset is 1

ENT-3996 Historic P&I Report Overstates Net Balance After Negative Interest Credits

ENT-3997 Higher interest charge being generated when accounts not in contractual arrears

ENT-3998 Deadlock in debtor interest run when large number of accounts being processed

ENT-3999 Debit fees and effect on DPV payout quote

ENT-4000 New Flag to indicate Fee Scheduled Entries ignored by Direct Debit Process

ENT-4002 Projected amortisation interest on anniversary date accounts is inaccurate

ENT-4003 Closing Unit holder account causes the Unit balance to display negative value

ENT-4004 Single Transaction to finalise Investment and Clearing account

ENT-4006 Rollover Redemption wizard not setting unit value on PO and Rolled amount

ENT-4008 Direct debit processing ignores business code comparison

ENT-4009 Industry Codes and Locations display the wrong system tables

ENT-4010 Refund “Email to Queue” queues letters for printing

ENT-4011 Valid client cost centres are rejected as duplicates

ENT-4012 Change Contractual Schedule - Changing PI frequency resets term to 1

ENT-4013 Debtor Payout quote form - rounding discount rates to whole numbers

ENT-4014 Some creditor accounts may be missed when processing bulk statements and sort sequence Account#

ENT-4015 Invalid email addresses abort bulk statement emails

ENT-4017 Debtor Repayment Schedule - First repayment row skips date-change prompts

ENT-4019 Creditor payout quote subtracting interest when past maturity

ENT-4020 Debtor payout quotes ignore principal and interest discounts

ENT-4021 Creditor Interest run may set an incorrect Last interest run date when an account matures mid way through a period

ENT-4022 Debtor Business Code - Toggle Ex GST payout letter selector based on payout output method

ENT-4027 Change Schedule Divide by Zero error

ENT-4028 Incorrect residual value validation message in Change Contractual Schedule

ENT-4029 Debtor Customer Statements - Extra pages and incorrect page numbering on User6 and Gross2 statements

ENT-4030 Missing bank details report omits clients and incorrectly

ENT-4031 Disabled branch-specific charge codes remain selectable

ENT-4033 Creditor wizard removes legacy default banking details

ENT-4036 Hardship listing ignores selected branches

ENT-4037 Arrears adjustments can be approved outside selected branches

ENT-4041 Write-off save reports successful workflow changes as not updated

Task

ENT-3953 Migrate to new GetSetting