Enterprise

Tango Enterprise V4.95 Released

in tango32

November 27, 2024

Release notes - Tango Enterprise - 4.95 Improvement ENT-2550 Improvements to Debtor Import Repayments ENT-2578 Ability to lock assigned collector ENT-2673 Implement Equifax CCR v4 ENT-2676 Link Loan Securities on Refinance/Recovery ENT-2680 Refactor DataManipulation.DataTable2CSV to use Devexpress Workbook export for csv ENT-2684 Extend trace bank account matching ENT-2692 Creditor Responsibility type should be driven from table - IV_Responsibilities ENT-2694 Fix and adjust width of asset related buttons ENT-2698 Add new settings for interest runs

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Tango Enterprise V4.94 Released

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October 14, 2024

Release notes - Tango Enterprise - 4.94 Improvement ENT-2180 Split DD files in valid and error batch ENT-2631 Follow up to role managment - Roles created via tango won’t have permissions of new tables ENT-2633 Import bank transactions records to batch manual payments ENT-2635 Creditors with Primary and Sub accounts - Disable toggles in Interest section on Primary account ENT-2637 Changes to FM_Clients table ENT-2638 New Gurantor only Datasource

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Tango Enterprise V4.93 Released

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September 5, 2024

Release notes - Tango Enterprise - 4.93 Improvement ENT-2514 Improve performance of trigger logging functions ENT-2552 Create functionality to allow dbo users to create new roles / security objects, and use them to adjust security settings ENT-2554 Improvements to PPSR ENT-2562 Delinquency Report definitions - Arrears Days and Balance Functions - New option to include Penalties ENT-2566 FinalPmtIsBalloon should update as soon as value is changed ENT-2568 Improve performance of Collector search by adding index

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Tango Enterprise V4.92 Released

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August 2, 2024

Release notes - Tango Enterprise - 4.92 Improvement ENT-2560 Improve Schema Change Logging to avoid deprecated object sys.traces ENT-2564 Debtor Business code - align odi rate label. Allow null for both fee and rate Bug ENT-2496 Exception in FormRibbonMain.InformationCheck ENT-2561 Cannot set Account number in Complex Creditor Transaction types for additional transactions ENT-2563 Collation conflict in XML import

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Tango Enterprise V4.91 Released

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July 31, 2024

Release notes - Tango Enterprise - 4.91 Improvement ENT-2195 Creditor Account Show - Payments Tab - Allow Payment Type to be changed via IV_InvestmentPayments table ENT-2470 Novated Leases - Budget subledgers ENT-2487 Select_ProjectedInvestmentIncome should ignore fee and chg schedule entries ENT-2492 Redesign TransactionType Show form layout ENT-2493 Improvements to SMS Messaging ENT-2502 Exception in SMSTemplatesShow ENT-2505 New System setting to control Export warning for Debtor batches ENT-2508 SMS template definition ensure spin button allow for blank and not zero value

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Tango Enterprise V4.90 Released

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June 10, 2024

Release notes - Tango Enterprise - 4.90 Improvement ENT-2229 Business code change Report SP - new logic for MTD Interest Accrued ENT-2384 Delinquency Report definition enhancements to remove dynamic sql ENT-2420 New RAR setting to include all arrears and not just arrears above global setting ENT-2421 Add new Debtor account search toggle to only show clients who are flagged as Primary borrower ENT-2426 Add Workflow colour to Client Search form

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Tango Enterprise V4.89 Released

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April 15, 2024

Release notes - Tango Enterprise - 4.89 Improvement ENT-2379 Increase Debtor BusinessCode max length to 20 characters ENT-2380 Branches - Add ExternalReference column ENT-2385 Exception in Delinquency Management Reports ENT-2386 Current Delinquency - Predefined Column filters for elist ENT-2390 Improvements to Document Library Document Download/Upload ENT-2394 Add Collection Workflow Status ID to Arrears Buckets system table ENT-2395 Log changes to Configuration Tables ENT-2396 Add Collection Status to FM_ArrearsBuckets table

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Tango Enterprise V4.88 Released

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March 12, 2024

Release notes - Tango Enterprise - 4.88 Improvement ENT-2036 Update Setup Parameters - Trigger Reload of the values ENT-2137 Inform user when no clients linked to account set to receive correspondence ENT-2171 Investigate FormLetter “email now” disable based on client emails. ENT-2178 Creditor Interest Payments - BankID only set when Investment Payment table entry generated - need ability to update ENT-2285 Add Precedence INT column to FM/IV Responsibilities for use in calculating Joint Account Indicator

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