Expert1 News

News relating to Expert1's Products and Services

For more information on our Loan Origination and Management products visit our Product Page.

For updates and product downloads visit our Support Files Page.

Phoenix - Version 3.19

Bug

  • [PHOEN-278] - Other income from API not setting monthly amount
  • [PHOEN-279] - Phoenix adds documents with incorrect meme type

Improvement

  • [PHOEN-210] - Update Compiler to use Roslyn
  • [PHOEN-253] - Create Personal Details Control
  • [PHOEN-276] - Unify Address Control/Add USA Address Format
  • [PHOEN-277] - Additional validation for Credit Bureau Definitions

Phoenix - Version 3.18

Bug

  • [PHOEN-259] - Adjustment Wizard does not work for applications with inactive introducers
  • [PHOEN-274] - Exception when changing rule condition alias

Improvement

  • [PHOEN-246] - Guarantors as Applicants
  • [PHOEN-258] - Report Changes to allow inactive introducers for drawdowns
  • [PHOEN-262] - Improvements to Account Definitions
  • [PHOEN-264] - Add Applicant Name to credit bureau control
  • [PHOEN-272] - Move Asset/Liability creation/totals out of screen rules

Tango32 V4.25 Released

Bugs

  •     [TAN-299] - Error on Check for New Version
  •     [TAN-365] - Deadlocks during levels of intensive high system concurrency.
  •     [TAN-366] - Adhoc query output misaligned when query contained Classification Description which included a linefeed character
  •     [TAN-369] - GL Transactions with Null Reference or Narrative cause incorrect balances in report writer
  •     [TAN-373] - Distinct DD variations generating consolidated amount
  •     [TAN-384] - LOC accounts - final schedule removed in Interest run when balance < min
  •     [TAN-375] - Incorrect interest charges showing on P&I (Use history) report when account has drawdowns.


Improvement

  •     [TAN-210] - Add Import/Export Format for NZ Banking
  •     [TAN-233] - Unit Testing Scripts
  •     [TAN-313] - New Arrears letters and Default letter processing - Form letter select
  •     [TAN-347] - Canadian TU positive Reporting extract
  •     [TAN-356] - Add GP 1 to Select criteria on Bulk Formletters
  •     [TAN-360] - Add Entered by and date to GL Journal entries
  •     [TAN-367] - Cleared Funds and Amounts displayed on Balance tab
  •     [TAN-368] - Formletter filter based on Business Code Account type - Exclude or Restrict to
  •     [TAN-370] - Add Client# to Loan Statement Header CSV file
  •     [TAN-372] - Allow backdated payout quote on customer statement   
  •     [TAN-374] - Veda / ACRA Export to show address and DOB changes as corrections
  •     [TAN-377] - New option to force installments to Last day of month
  •     [TAN-382] - Other Accounts - Account Summary - Filter by Processing model
  •     [TAN-386] - Incorrect YTD depreciation amount (out by 1 day) shown on Asset Register
  •     [TAN-387] - Show label of whats held when individual options used
  •     [TAN-388] - Clear unpaid schedules after zero balance - set last paid amount due to amount paid

Tango32 V4.24 Released

BUGS

  • TAN-364     XML Import matches on incorrect company when existing company client has no address details
  • TAN-363     Add clustered index to IV_HeldBatches
  • TAN-361     Improvements to Posting Transactions
  • TAN-358     REST API not linking client to automatically generated duplicates of IV_Accounts
  • TAN-352     Asset Register "Exclude accounts without depreciation rate" excludes detailed assets as well.
  • TAN-350     Custom Addressline2 - not setting the value on Client screen
  • TAN-348     Process_New_Investments improvements
  • TAN-346     Search SP fails when Column search using GP1 is selected
  • TAN-344     Month End Improvements
  • TAN-341     Issue with import from Phoenix and incorrect client being linked to account
  • TAN-330     Principal and Interest Report doesn't include drawdowns and credit reductions


IMPROVEMENTS

  • TAN-343     Delinquency reports limit account number display to 10 chars
  • TAN-224     LOC - Remove unpaid scheduled when balance goes from zero to credit
  • TAN-345     Search SP - add business code filter or new Search based on Business code
  • TAN-349     Change status of Creditors to Active when first transaction posted
  • TAN-351     Hide State where state is not needed
  • TAN-353     Cleared Funds bit and date

Phoenix - Version 3.16

Bug

  • [PHOEN-249] - Screens/Workflows search SP excludes some records

Improvement

  • [PHOEN-247] - Improvements to Security Code form
  • [PHOEN-248] - Improvements to Credit Bureaus
  • [PHOEN-250] - Improvements to Add Application Wizard
  • [PHOEN-251] - System information wizard improvements
  • [PHOEN-252] - Improvements to Introducer Wizard
  • [PHOEN-254] - Current Employment - Accountant phone number mask is 02
  • [PHOEN-256] - Handle missing applications better