Release History
finPOWER Connect 3.00.02
FIX: Deposit Account Schedule; manually allocated Withdrawals are automatically allocated
Manually allocated Deposit Withdrawals are automatically re-allocated in the Account Schedule.
NEW: Account Close; updated how Close Log/ Settlement Summary document work
The Account Close Log/ Settlement Summary document have been updated as follows:
NEW: finAccountClose.ToHtmlString() method removed
The ToHtmlString method has been deprecated from the business layer finAccountClose object.
NEW: Account Applications; Business layer functionality added to update a Collateral Item from a Security Statement Item
Business layer functionality has been added to update an Account Application Collateral Item from a Security Statement Item.
NEW: Summary Pages; Watermark property added to provide a way of adding a simple watermark
A Watermark property has been added to the finHtmlSummaryPage2StringBuilder object.
NEW: Electronic Signatures; added Get Document Data functionality
Additional functionality has been added to Electronic Signatures to retrieve Document Data.
NEW: Email and SMS Message wizards; Fee is now defined under Account Types
The Fee page in the Email Message and SMS Message wizards has been simplified to a checkbox and fee numberbox as per the Payment Arrangement wizard.
NEW: finHtmlSummaryPage2StringBuilder object; Helper functions added to format common HTML Templates
HTML Templates use double curley braces as start and end markers. The curley braces can make it difficult to format using a String.Format type method.
NEW: Task Manager; Account Applications; Event Scripts can now be defined under User Preferences
Event Scripts that run 'PreLoad', 'PostLoad', 'PreRefresh' and 'PostRefresh' for the Task Manager Account Applications collection can now be defined under User Preferences, Tasks & Workflows, Scripts.
NEW: Reporting; Security Statement Details report; New option to include full Security Item details
A new option has been added to the Security Statement Details report to display "Full Details" for Security Items.
NEW: Payment Receipt; added a parameter to indicate whether this is the original copy
A new parameter has been added to Payment Receipts to indicate whether this is the original copy or a copy.
FIX: Web Browser control; updated navigation handling for OAuth Authentication
The Web Browser control, which is used to display Summary Pages and OAuth forms, for example, has been updated to work with OAuth forms for services such as Adobe Sign and Secured Signing.
NEW: Infragistics Controls; Updated to 2016.1 release
The Infragistics controls use by finPOWER Connect have been updated to the 2016.1 release.
NEW: ActiveReports updated to V10 SP1 Release
The version of ActiveReports used by finPOWER Connect has been updated to V10 SP1.
FIX: Account Applications; Workflows created due to Status Changes are now processed automatically
Account Application Workflow created as a result of a Status Change to "Reviewing" or "Complete" are now processed automatically.
NEW: Account Applications; Collateral and Applicants; Now have a User(0-9) property and populate relevant database fields
The finAccountAppApplicant and finAccountAppCollateralItem business layer objects now have an indexed User property (0-9) which, like many other finPOWER Connect objects, when set will cause the value to also be saved to the corresponding database field (...
FIX: HTML Viewer not refreshing after service report action performed
When a service report such as a Bank Account Enquiry was viewed via an HTML Viewer (e.g., by clicking the button in the corresponding Log Summary), the report did not refresh.
NEW: COM Visibility; removed from ISBankInterface3, ISElectronicSignature3 and ISDocumentManager3 assemblies
The COM visibility attribute of assemblies ISBankInterface3, ISElectronicSignature3 (beta) and ISDocumentManager3 (alpha) have been removed.
NEW: Addressing; Global Settings now allows entry of a Google Maps API Key
Page Sets, HTML Widget or other functionality may require the use of Google Maps.
NEW: Web Services Test form; Now warns upon signing in if the database and/ or business layers are different
The "Ping" button on the Web Services Test form warns if the Web Services database does not match the current database and also if the Web Services business layer version does not match the running finPOWER Connect business layer version.
NEW: Account Close Log; Account Close Log summary updated to Version 2
The Summary on the Account Close Log form has been updated to a Version 2 style Summary Page.
FIX: Summary Page (version 2); Action buttons too small on High DPI displays
The actions buttons displayed under Summary Tables, e.g., on the Status page of the Accounts form, appeared too small on High DPI displays.
NEW: Credit Reporting Add-On; Export Credit Reporting wizard added
A new Export Credit Reporting wizard has been added. The wizard is found under the Process menu.
NEW: Task Manager; HTML Widgets can now be displayed in the same way as HTML Reports
A new folder type of "HTML Widget" is available in the Task Manager.
NEW: Business layer method to get error message as HTML updated
The business layer finBL.GetHtmlErrorMessage method has been updated to embed the error icon rather than try to get the icon from the file system.
FIX: Account Withdrawal; clearing Overdues uses the Account Balance Adjustment function, which can cause issues if the User is denied the Permission Key "Account.BalanceAdjustment"
When completing an Account Withdrawal, unchecking the 'Hold Overdue value?' option can cause the commit to fail with the message "Failed to commit Account Withdrawal. Failed to adjust Account balances. You do not have permission to adjust an Account's Bal...
NEW: Account Withdrawals; new Permission Key for allowing User to update the "Hold Overdue?" option
A new Permission Key has been added for Account Withdrawals "Account.Withdrawal.HoldOverdueUpdate".
NEW: finConversionUtilities; update AccountUpdateClosedFixedTermLoanPaymentDate function to support "Floating Rate Loans"
The finBL.ConversionUtilities.AccountUpdateClosedFixedTermLoanPaymentDate function now supports "Floating Rate Loans".
FIX: Address Entry; Delivery Type not updated correctly
This issue applies to New Zealand databases when licensed for Full Address Verification.
FIX: Veda NZ Credit Enquiry; now allows overseas addresses to be entered
VedaXML NZ Credit Enquiry products "Consumer Enquiry" and "Identity Plus" now allow overseas addresses to be entered.
NEW: SQL Server Database provider; now allows Server Port number to be specified
The SQL Server database provider now allows you specify the Server Port number. This allows you to connect to SQL Server databases that are not on the standard port of 1433.
NEW: VedaConnect Australia; new "Business Enquiry" product added
A new "Business Enquiry" product has been added to the VedaConnect (Australia) service.
FIX: Bank Accounts; Import Service Rules not applying the overriding Element
The Bank Transaction Import didn't apply the overriding Element defined in an Import Service Rule.
FIX: ISAudit, ISAuditLog and ISLock tables; now correctly truncates columns
The ISAudit, ISAuditLog and ISLock tables may fail to insert records if the Windows User Name is longer than 50 characters.
FIX: User Preferences; Tasks & Workflows sharing not working where a User Id includes a hyphen
Under Tools, User Preferences, Tasks & Workflows group, Sharing was not working correctly where a User Id includes a hyphen
NEW: Account Schedule; now applies the Account Type "Show Zero value Interest Transaction" setting
The Account Schedule grid now applies the Account Type "Show Zero value Interest Transaction" setting.
NEW: Centrix "Consumer Product Enquiry" Credit Enquiry; "Aggregated Account Information" added to Payment History section
The Centrix "Consumer Product Enquiry" Credit Enquiry has been updated for Comprehensive Credit Reporting (CCR).
FIX: Bank Batch; Commit may fail with an error if there are split lines
A Bank Batch Commit may fail with an error under the following conditions:
NEW: Script Editor; updated to version 16.1.330.0, added support for editing HTML files
The Script Editor has been updated to use the Actipro Syntax Editor version 16.1.330.0.
NEW: Account Close; Account Close summary updated to Version 2
The Summary on the Account Close wizard has been updated to a Version 2 style Summary Page.
NEW: Centrix Credit Enquiry; Consumer Product Enquiry Summary Page updated
The Centrix Credit Enquiry "Consumer Product Enquiry" Summary Page has been updated as follows:
FIX: Documents; running a Document of Type "Account" and File Type "Word Document" in Standalone mode fails
Running a Document of Type "Account" and File Type "Word Document" in Standalone mode fails with the error "Failed to Publish Document '[DocumentId]'. Failed to execute Event Script for Document '[DocumentId]', event 'Publish'. Script execution failed for...
FIX: GL Export; emPOWER File format no longer exports the Export BatchId
The emPOWER GL Export file format no longer includes the Export BatchId from finPOWER Connect.
FIX: GL Export; Date/ Time of Export only recording the Date portion
The Date/ Time of General Ledger Export was only recording the Date and dropping the Time portion.
NEW: Log Summary; Updated to include a "Show Account Close Summary" action
The built-in Log Summary has been updated to include a "Show Account Close Summary" action.
NEW: Bank Import services; new "BSP Biller" import service added for Fiji
A new Bank Import service for BSP Biller payment files has been added for Fiji.
NEW: Account (Loan) Defaults; Default loading is now supported in Australia for Comprehensive Credit Reporting
Loan Defaults are now supported in Australia - for Comprehensive Credit Reporting (CCR) purposes. A new Credit Bureau "Credit Reporting (Australia)" has been added.
FIX: Account Withdrawal wizard; may crash with an "Unhandled exception caught" during Commit
The Account Withdrawal wizard may crash with an "Unhandled exception caught. Primary Key does not exist in collection." during a Commit.
NEW: Credit Bureau Defaults; Object Events script split into different Countries
The Credit Bureau Defaults "Object Event" script has been split into different Countries.
NEW: Scripts; HTML Widget; Options page; Now has "Allow Refresh" option
The Options page of the Scripts form now displays an "Allow Refresh?" option for HTML Widget type Scripts.