Release History
finPOWER Connect 1.06.08
NEW: Workflows; Item Groups can now be deleted and previous Item Group re-opened
Workflow Item Groups can now be deleted and, if deleting the current Item Group, the previous Item Group can be re-opened (if there is a previous Item Group).
NEW: Execute Object event scripts; changed "parameters" parameter to an ISKeyValueList object type
The "parameters" parameter of an ExecuteObject event script has been changed from an ISParameter object type to an ISKeyValueList object type.
NEW: Documents; Support for ActiveReports RPX has been removed
Support for ActiveReports RPX Documents has been removed.
FIX: Logs; Summary Page below Logs grid may show malformed HTML if the Log contains Email in HTML format
The Summary Page below Logs grids may show malformed HTML if the Log contains an Email in HTML format.
FIX: Permissions Explorer; Importing Permissions causes 'Index was outside the bounds of the array' error
Importing Permissions from a CSV file may cause 'Index was outside the bounds of the array' error.
NEW: Workflows; Workflow Type 'Test' items can now test an Account's Monitor Categories
Workflow Type 'Test' items can now test an Account's Monitor Categories using the same tests that are available from an Account Type's Overdue Rules.
NEW: Update Query Builder execution optimised
Several optimisations have been made dealing with adding and updating records via the ISUpdateQueryBuilder business layer object.
FIX: Account Status page; if Refinanced, not showing Account Refinanced to
If an Account has been refinanced, and therefore is now closed, the Account form, Status page should show the Account refinanced to.
NEW: Account Refinance; Transaction notes on the from Account can now include details of the Account refinanced to
Transaction notes on the from Account of a Refinance can now include details of the Account refinanced to.
FIX: Address Interface; Importing full address PAF file did not remove MS Access Indexes
Importing the full address PAF file did not remove MS Access Indexes and recreate them as was intended. Indexes are removed for performance reasons and then recreated at the end of the import.
FIX: Workflows; Workflow Actions wizard not respecting Spell Check settings
The following pages of the Workflow Actions wizard did not perform spell checking of Log notes if configured under User Preferences:
NEW: Workflows; Workflow Summary Page Script now displays information on unactioned and unpublished Logs
The 'Summary' block of the built-in Workflow Summary Page Script now displays an information message if there are unactioned or unpublished Logs for this Workflow.
NEW: Account Import; now sets Name if not included in file
The Account Import now sets the Account Name if it is not included in the file.
NEW: Direct Debit Stop; added new helper function to finAccountDirectDebitStop
A new helper function has been added to finAccountDirectDebitStop to make it easier to update existing "To Be Processed" Transactions.
NEW: Task Manager; Workflow Actions should not allow fee to be charged for 'Quote' Accounts
Certain Workflow Actions allow a fee to be charged to the Workflow's Account. Fees should not be chargeable to 'Quote' Accounts and completing the wizard will fail with an error indicating that a batch could not be committed for a 'Quote' Account.
FIX: Security Statement, incorrectly showing warning on duplicate financing statement registration number
A "Registered" Security Statement incorrectly shows a warning if the same Financing Statement Registration Number exists on another Security Statement. It should only show a warning if another "Registered" Security Statement exists.
FIX: Tools, Database, Database Users, Locks & Information; corrected spelling mistake
Tools, Database, Database Users, Locks & Information, when using a SQL database, there is a spelling mistake, "lised" should be "listed".
FIX: Payment Arrangement wizard; incorrectly showing default interest/ fees after Maturity date
The Payment Arrangement wizard may incorrectly show Default Interest and Fees after the current Maturity date.
FIX: Report Templates; Ctrl+E Edit shortcut not working from Query page
Pressing Ctrl+E to edit a record was not working from the Report Templates form, Query page.
NEW: Bank Export; the Transaction Code field is now tailored to the export type
The Bank Export Transaction Code field is now tailored to the export type.