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.

Tango32 V4.16 Released

Bugs Fixed

  •     [TAN-206] - Error Printing form letter when "Display before printing" is not ticked.
  •     [TAN-205] - IV Customer Statement does not allow an empty statement to be generated
  •     [TAN-203] - Error when credit card type set to empty value
  •     [TAN-202] - Classification fields not being set in Wizard. Cannot be set on active account
  •     [TAN-201] - Error with CheckSecuritySetting
  •     [TAN-156] - Asset Register Report - YTD Depreciation incorrect in July of a Leap Year


  •     [TAN-165] - Add bit flag on Form Letters to allow No Correspondence override
  •     [TAN-161] - Add Void Transactions for IV_Transactions

Phoenix - Version 3.2.31


  • [PHOEN-84] - Refresh on Screen Designer does not show wait cursor
  • [PHOEN-86] - Cannot save documents in workflow


  • [PHOEN-85] - Make workflow designer state side bar resizable

Phoenix - Version 3.2.30 Released


  • [PHOEN-73] - Problems with Compiling Account Definitions at Login
  • [PHOEN-76] - Validation for Adding introducer fails under certain circumstances
  • [PHOEN-78] - Login Status not properly updating on error

New Feature

  • [PHOEN-80] - Add editor for Account Codes


  • [PHOEN-64] - Add Quote Calculator
  • [PHOEN-74] - Make applications that have not been opened before more obvious in search
  • [PHOEN-75] - Order Account definitions by Activated and then Name
  • [PHOEN-77] - Improve workflow designer to improve document/screen assignment
  • [PHOEN-79] - New filter on Search to filter completed / Cancelled
  • [PHOEN-82] - Allow setting of ServiceCode for Veda Connect

Version 4.15 Released

Bugs Fixed

  •     [TAN-200] - Creditor batches will not export
  •     [TAN-199] - VOID payments not generating subledger history
  •     [TAN-198] - Add bitmap filetype to image select window
  •     [TAN-133] - Add flag to formletters to filter based on account type

Tango32 V4.14 Released

Bugs Fixed

  •     [TAN-196] - Null BSB or Bank or Branch info causes Transaction Receipt/Deposit listing to fail
  •     [TAN-193] - Incorrect rounding of GST on sub ledgers applied to residuals
  •     [TAN-191] - Residual Value not showing at bottom of schedule
  •     [TAN-189] - Defer Payments in DD Screen out by one day
  •     [TAN-188] - Statement Output Format does not save on Customer Statement Form
  •     [TAN-187] - Copy Business Code Doesn't Migrate some columns
  •     [TAN-182] - ODI Grace Period Calculation out by one day
  •     [TAN-180] - Repair schedule adding entry prior to first due date
  •     [TAN-177] - Positive reporting not correctly excluding defaults
  •     [TAN-176] - Duplicate batch created when process Pay Creditors executed
  •     [TAN-175] - Imports and Exports not working - For Cardfast, Eselect and RBC
  •     [TAN-174] - Error exporting Pay Creditor Transactions
  •     [TAN-167] - Error Importing Form Letters
  •     [TAN-160] - Improvements to Batch Processing to allow higher volume of transactions to be posted concurrently
  •     [TAN-158] - Error in Export_Repayments_STGCreditCard CreditCard Expiry should not contain "/"
  •     [TAN-157] - Leading Zero on Credit Card Expiry not stored or displayed when viewed
  •     [TAN-155] - Weekly Fortnightly DD payments not updating on the correct date after rate change or drawdown
  •     [TAN-150] - Process button on Invitation disabled if any invitation not fully accepted
  •     [TAN-139] - Rate change at start of period should generate smoothed interest
  •     [TAN-93]  - Annual Fee Charging 1 month past anniversary


  •     [TAN-197] - Show Creditor Account# on Classification and linked Subledgers
  •     [TAN-195] - Add Max Days in arrears to Current Month Calls report
  •     [TAN-194] - Improve email address validation
  •     [TAN-184] - Anniversary day interest run to process any missed accounts
  •     [TAN-179] - New function GetNumberConsecutivePayments
  •     [TAN-173] - Add Option to show BPay information on Customer Statement Footer
  •     [TAN-172] - Direct Debit process for Credit card to be restricted by Card type
  •     [TAN-168] - Add batch total to information displayed in Held batches
  •     [TAN-162] - Default file upload - separate process for VEDA Credit Bureau
  •     [TAN-154] - Use shell open on AdHocQueries to improve usability
  •     [TAN-153] - New option for variations which start on the last day of a 30 day month and should not fall due on day 31 next month
  •     [TAN-144] - Movement of funds when Settling and discharging
  •     [TAN-138] - Add addtional fields to IV Form Letters
  •     [TAN-137] - Add additional fields to invitation formletter source
  •     [TAN-134] - Allow Voids on all FM_Transactions
  •     [TAN-125] - Use default program open instead of Internet explorer when opening form letters
  •     [TAN-107] - Syndicated Statement - Invitation Amount/Accepted amount
  •     [TAN-106] - Invitation to Invest - auto set Max Anticipated Drawdown
  •     [TAN-103] - Investment Discharge and Swap Report - Add Primary Investor name
  •     [TAN-90]  - Allow Searching by Security address
  •     [TAN-10]  - Is Like on Business code for reports: Completed Loans, Loan Activity, Receipt Allocation