Release History
finPOWER Connect 1.06.03
NEW: Securities Register Add-On; Column added to Security Item grid on Accounts form
A new column 'Location' has been added to the Security Items grid on the following forms:
FIX: Security Register PPSR Add-On Australia; Validate Security Statement for a Grantor.
Whether a grantor is specified on a registration is dependent on the collateral class of the item being registered.
NEW: Securities Register PPSR Add-On; Update wizard, filter added for New Registrations
A new option has been added to the PPSR Update wizard to allow filtering of Security Statements that have a Status of 'New' and a Register Action of 'Register' but are linked to a quote.
FIX: Workflow Types; exporting and importing Workflow Type does not include 'Add to Item Group'
Exporting and then importing a Workflow Type does not include Item Group if the Initialisation Method is 'Add to Item Group'.
NEW: Parameter Sets; Range type Parameters can now use an Information List
Range type Parameters can now use an Information List.
NEW: Report Templates; Adding standard parameters now allows List, Check List and Grouping List parameters to have lists blanked
Adding standard parameters to a Report Template now prompts to allow List, Check List and Grouping List parameters to have their lists blanked.
FIX: Security Register PPSR Add-On; Restoring PPSR B2G password displaying incorrect message
If an invalid password was entered, the password was not restored but the following message was displayed:
FIX: Reporting; 'Index was outside the bounds of the array.' error if more than 20 levels of grouping
The following reports gave the error 'Index was outside the bounds of the array.' error if more than 20 levels of grouping were specified:
FIX: Account Financial page; Current Balance on Summary may show incorrectly after reversing a Disbursement
On the Account Financial page the Current Balance in the summary block may show incorrectly after reversing a Disbursement made to the Account.
NEW: Reporting; Workflow List; Can now include 'Balance Contractual Overdue' column
The Workflow List report can now include a 'Balance Contractual Overdue' column for Accounts.
FIX: Reporting; Workflow List report; Columns and parameters deprecated
The Workflow List report was found to have inconsistently named columns. The following columns have been flagged as 'deprecated' meaning that they will still work with Report Templates and saved settings but have been superceded by a column with a differe...
NEW: Update ExternalProcessed flag functions; if Timestamp < 0 WHERE clause should check if Null
"UpdateProcessedExternal" functions in the Business Layer pass in the pk and timestamp of the record to update. The purpose of timestamp is to stop the record being updated where it may have been changed by another user.
FIX: PPSR B2G; Fails to download Mailbox attachments if Document Manager folder does not exist
Clicking the attachment button on a PPSR B2G Mailbox folder in the Task Manager fails to download the PDF unless the Document Manager folder already exists.
FIX: Reporting; Workflow List; Redundant WorkflowPk column removed since it caused export issues
The Workflow List report (based on the underlying Workflow List query) exposed an exportable column named 'WorkflowPk'. This has been removed since the 'Pk' column represents the primary key of the Workflow.
FIX: New Client wizard; User Data not cleared when creating a second Client
If you enter details on the 'User Defined' page of the New Client wizard and then create a Client, the wizard is reset ready to enter details of a second Client. The details on the 'User Defined' page were not being cleared.
FIX: New Account; may cause bogus "AccountDates" audit log to be saved
Entering a new Account via the New Account wizard and opening the Account immediately, ie not saving as a "Quote", may cause a bogus "AccountDates" audit log to be saved if the date accepted or signed has been entered.
FIX: Task Manager; Monitored Accounts; System folders do not quote Monitor Category
Monitored Account system folders do not quote Monitor Category range. Therefore, if a Monitor Category Id contains spaces or a dash, the folder will filter results incorrectly.
FIX: Revolving Credit Loans; Alternate payment schedule was including the normal minimum payment
The Revolving Credit alternate payment schedule was incorrectly including the normal minimum payment as well as the alternate payments.
NEW: Information List defaults for Category for Documents and Report Templates added
The Information List used for a Document's Category (DocumentCategories) has been updated to reflect the different Report Explorer groups:
NEW: Parameters; Adding a new 'Check List' type Parameter now defaults Max Rows to 8
Adding a new 'Check List' type Parameter now defaults the Max Rows to display to 8.
FIX: Tools, MS Access menu option is visible when Access is not installed
The Tools, MS Access menu option is visible when Access is not installed.
FIX: Account Processes; sample Promise process script didn't pass promises
The sample promise process script didn't pass promises as the overdue was adding in payments received.
FIX: Standard Transactions; Non-Direct Debit payments are being Direct Debited if Account is set to Direct Debit
Non-Direct Debit Payment Standard Transactions are being Direct Debited if the Account is paid by Direct Debit.
NEW: Payment Arrangements; new Permission Key to stop user entering promises
There is a new Permission Key in Payment Arrangements to stop the User entering promises.
FIX: Account form, Payments Summary Page; Minor tweaks made to HTML
The Payments Summary Page on the Account form has had two minor tweaks made to HTML.
FIX: Unearned Interest Report Template; updated parameters
The Unearned Interest Report Template sample has been updated to exclude Monitor Categories in the parameter groupings.
FIX: Reporting; Permission List report; Fails with 'At least one column must be included in order to execute this Query'
The Permission List report fails with the following error: