Reporting; Account reports recategorised in Report Explorer have new Permission Keys

Various knowledge base articles relating to the reorganisation of reports in the Report Explorer are detailed in this release.

Every report that has changed its category grouping in the Report Explorer now has a new permission key.

Any report permissions assigned in the Permission Explorer will be automatically updated when the database is upgraded for version 2.02.

The following permissions will be changed:

• Report.Account Financial.AccountCashFlow -> Report.Account.AccountCashFlow
• Report.Account Financial.AccountIncomeForecast -> Report.Account.AccountIncomeForecast
• Report.Account Financial.AccountSummary -> Report.Loan.AccountSummary
• Report.Account Financial.AccountTrend -> Report.Account.AccountTrend
• Report.Account Financial.AccountUnearnedIncome -> Report.Account.AccountUnearnedIncome

• Report.Account Status.AccountAgedOverdue -> Report.Loan.AccountAgedOverdue
• Report.Account Status.AccountBackdatedInterest -> Report.Account.AccountBackdatedInterest
• Report.Account Status.AccountControlReport -> Report.Account.AccountControlReport
• Report.Account Status.AccountCorrespondenceExceptionList -> * Report.Account.AccountCorrespondenceExceptionList
• Report.Account Status.AccountCreditCardExpiryList -> Report.Account.AccountCreditCardExpiryList
• Report.Account Status.AccountExceptionList -> Report.Account.AccountExceptionList
• Report.Account Status.AccountHistoryList -> Report.Account.AccountHistoryList
• Report.Account Status.AccountInterestRateVarianceList -> Report.Loan.AccountInterestRateVarianceList
• Report.Account Status.AccountMaturityVariance -> Report.Loan.AccountMaturityVariance
• Report.Account Status.AccountOverdue -> Report.Loan.AccountOverdue
• Report.Account Status.AccountTrialBalance -> Report.Account.AccountTrialBalance
• Report.Account Status.DisbursementPayoutReconciliation -> * Report.Account.DisbursementPayoutReconciliation
• Report.Account Status.NewBusiness -> Report.Loan.NewBusiness