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
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
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
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
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
Copyright (c) 2020, Expert1 Pty Ltd; all rights reserved.
Template by Bootstrapious. Ported to Hugo by DevCows
