Release History
finPOWER Connect 2.01.00
NEW: Motorweb; re-enabled Vehicle Monitoring facilities
Motorweb Security Monitoring facilities have now been officially released.
NEW: Page Sets; Can now be shown Modal or Pseudo-Modal and can refresh their Parent form
Page Sets can be launched from an Application Shortcut, e.g., a link on the Client Key Details page, e.g.:
NEW: Setup now requires Administrator privileges
When installing finPOWER Connect, the Setup program has been updated to require Administrator priviliges.
FIX: Task Manager; 'Close Workflow' action is available even when multiple Workflows are selected
The 'Close Workflow' action under the Workflows grid in the Task Manager was available even when multiple Workflows are selected. This action is now only available when a single Workflow is selected.
FIX: Action Scripts; Do not recieve additional parameters from Application Shortcut URL
When run from an Application Shortcut URL, Action Scripts did not recieve other URL parameters, e.g. in the following example, the 'Test' parameter would not have been available to the Action Script:
NEW: Parameter Sets; New option to 'Show Tabbed' where possible
Parameter Sets have a new option "Show multiple pages as 'Tabs' where possible".
FIX: Reports; Grouping list boxes do not size correctly to fit all items
Since version 2 of finPOWER Connect, Report Grouping list boxes (on the Grouping page of many reports) do not size correctly to fit all items.
NEW: Task Manager Folders; Workflow Target filter added
The following filters have been added for Task Manager folders:
NEW: Workflows; Client Workflows
Client Workflows are now available.
FIX: Security Statement; Audit for Motor Vehicle WOF Renewal changed
The audit detail for changes to the Motor Vehicle Registration and WOF Renewal dates has been changed.
NEW: Disbursement Account Payments; can now complete a Remittance for a Disbursement Account with movement and a Nil balance
A Remittance for a Disbursement Account with movement and a Nil balance can now be made in the Disbursement Account Payments wizard.
NEW: Form Pages; Counters are now displayed in bold without square brackets
Counters shown alongside Form pages, e.g., a count of Logs to action are now displayed in bold without square brackets.
FIX: Task Manager; Workflows grid; Payment Arrangement/ Promise button changes
The Payment Arrangement/ Promise button underneath the Workflows grid in the Task Manager has been updated as follows:
FIX: Workflows; 'Bank Account Enquiry Review' cannot be actioned if no Decision Card defined
Specifying a Decision Card on a 'Bank Account Enquiry Review' type Workflow item is optional however, items that did not have a Decision Card defined could not be actioned.
FIX: Business Layer; enhancements to finAccountTypeStdTranRO object
Added new properties to the Business Layer object finAccountTypeStdTranRO.
NEW: Workflows; Workflow Type Item wizard; Summary below Outcomes grid updated
The HTML summary below the Outcomes grid on the Workflow Type Item wizard has been updated to use a Summary Page (version 2) HTML builder.
FIX: Letter Rules built-in script fails to compile
The built-in script "Letter Rules" fails to compile.
FIX: Account Refinance wizard; fails to run from the Account menu
The Account Refinance wizard fails to run from the Account menu. This causes an error "An unhandled exception has occurred. Object reference not set to an instance of an object.".
NEW: Workflow Types; Workflow Item wizard updated to add 'Repeat' page
With the future release of Client and Account Application Workflows in mind, the Workflow Item wizard has been updated to separate the fields related to repeating the item for each Account Client onto a separate 'Repeat' page.
NEW: Auditing; added auditing option for Client Date of Birth
A new option has been added to audit changes to the Client's Date of Birth.
FIX: Report Templates; Hiding columns in "ColumnsUpdate" Script event not working correctly
Hiding columns in a Report Template's "ColumnsUpdate" event was not working correctly. The hidden columns were still included on the report.
FIX: SMS Message; after selecting a Client the first Phone Number is not defaulted
In the SMS Message wizard, after selecting a Client the first Phone Number was not being defaulted.
NEW: File, Import Information; now displays Comments contained in file importing
The File, Import Information wizard now displays Comments contained in the file, with an OK and Cancel button, before importing the file. This allows the User to abort the import.
NEW: Veda New Zealand; now supports Commercial Plus Report
finPOWER Connect now supports Veda New Zealand's Commercial Plus Report. The Commercial Plus product is the same as the Commercial Check product, but allows free Individual Director Enquiries to be performed within 24 hours. For more information on Commer...
NEW: Summary Tables; 'NoWrap' property added to cells to prevent wrapping
The ISSummaryTableCell business layer object now has a 'NoWrap' property to indicate that the Cell should not wrap its content.
NEW: External Id; show on Account and Client forms, in Client and Account grid respectively
The External Id field has been added to the following forms:
NEW: DecisionLogic; Add ability to get reports from an existing request code.
The DecisionLogic Bank Account enquiry service now includes the ability to get reports from an existing request code, i.e. one created outside of finPOWER Connect.
NEW: Entity table; DateTransactionBeginDisburse field moved from Properties to its own field
The Entity table has been amended to include a new field DateTransactionBeginDisburse. This was previously stored as part of the Properties field.
NEW: BankAccount table; move Other to Properties
The BankAccount table used the Other field to store Properties.
NEW: AccountDisbursement table; Key field moved from Properties to its own field
The AccountDisbursement table has been amended to include a new field Key. This was previously stored as part of the Properties field.
NEW: AccountTypePromotion table; move Other to UserData
The AccountTypePromotion table used the Other field to store User Data.
NEW: AccountStdTran table; move Properties to UserData
The AccountStdTran table used the Properties field to store User Data.
NEW: Icons; updated/ new icons
The following icons have been added or updated:
NEW: Page Sets; Ability to show Quick Search form added
The following methods have been added to finPageSetHandler to allow Page Sets to access Quick Search functionality:
FIX: Account Withdrawal Advice; missing addressee, always including Credit Limit section
The Account Withdrawal Advice was missing the addressee in the Account address. It was also always including the Credit Limit section, even if the Account did not use Credit Limits.
FIX: Veda Australia; Ampersands in the Organisation Identification service were not correctly handled
The Veda Australia Organisation Identification service, which is used to search for and select a company, does not handle ampersands correctly. For example, "ABC & XYZ COMPANY PTY LTD" does not work.
NEW: GLExport table; new fields added to table
The GLExport table has been updated as follows:
NEW: Licensing form; updated Credit Enquiry Add-On description
The description for the Credit Enquiry Add-On has been updated to include Credit Defaults and Bank Account Enquiries.
FIX: Account Summary Pages; Financial Status block incorrectly shows Contractual Overdue
The standard Financial Status block shown in Account Summary Pages incorrectly shows Contractual Overdue under the following circumstances:
FIX: Date parameters passed to a Script from an Application Shortcut may parse date incorrectly
An application shortcut URL containing dates and generated via the ISApplicationShortcut.ToUrlString method formats dates in the US format (M/d/yyyy).
FIX: Queues; Running via a startup parameter may cause an unhandled exception error.
Running a Queue via a startup parameter ( e.g., /Queue TEST) may cause an unhandled exception error if a Report in the Queue is set to 'Preview'.
NEW: Bank Transactions; a negative Payment Received transaction will automatically re-open a "Closed (Pending)" Account
A negative Payment Received transaction will now automatically re-open a "Closed (Pending)" Account.
FIX: Spell checking; Issues resolved including 'The word specified must be a single word' runtime exception
If the User Preferences, Spelling, Supplemental Entries or the Global Settings, Spelling, Supplemental Entries contained more than one word per line or, if the word contained certain invalid characters, e.g., a space or a '/', attempting to open any form...
FIX: Taskpane; Shortcut can be added with no caption
When adding a shortcut to the Taskpane via the Taskpane Item wizard, if you select 'Edit this Application Shortcut directly', it is possible to add the shortcut without a caption.
NEW: Bank Import; new Ezidebit Dishonour file format added
Added support for Importing Ezidebit CSV Dishonour files.
FIX: Page Sets; Handling of Range Lookups enhanced
The following enhancements have been made relating to displaying Range Lookups from a Text Box on a Page Set:
NEW: Accounts; new Child Account facilities added
New Child Account facilities have been added.
NEW: Page Sets; DBComboBox; Data binding enhanced
Binding data to a DBComboBox on a Page Set has been enhanced in the following ways:
NEW: Page Sets; Grids can now have a column type of 'Icon'
Page Set Grids can now display 'Icon' type columns.
NEW: Page Sets; When adding a DBComboBox, the Width is now set to 0 (auto) rather than 200
When adding a DBComboBox to a Page Set Page, the Width is now defaulted to 0 (auto) rather than 200.