Release History
finPOWER Connect 2.03.03
NEW: Gembox Document software component; updated to version 25.3.30.1043
The Gembox Document component files have been updated to version 25.3.30.1043.
NEW: Entities; added new functions to the Business Layer to return the Financial Year start and end given a date
New functions have been added to the Business Layer to return the Financial Year start and end of an Entity - given a date.
NEW: Clear Recent Database List; moved from User Preferences to File menu
The option to clear the list of recent databases on the File menu has been removed from Tools, User Preferences, User Interface page as the list could not be cleared if a database was not open.
FIX: Account Schedule; future schedule may not show Negative Payments correctly matched
The future schedule for an Account may not show negative payments correctly matched.
NEW: Account Disbursements; add Bank Account Number and BSB columns to grids
On the Account form, Disbursements page and the Approve Disbursements wizard the grid now includes columns for the Bank Account Number and BSB (in Australia). These are hidden by default.
FIX: Service Logs; Source Type and Pk not being Nulled when Source record deleted
The Source Type and Source Pk for Service Logs was not being Nulled when the Source record was deleted.
NEW: Client Identification form; more tweaks with regards validation
The following updates have been made to Client Identification validation:
NEW: Standard Transaction drilldown form; a warning is now given if the Stop Date is prior to the Account's opening date
On the Standard Transaction drilldown form, a warning is now given if a Stop Date is entered prior to the Account's opening date.
NEW: Security Enquiry; Business Layer "Services" moved under finBL.SecurityEnquiry
The finPOWER Connect Business Layer has been re-arranged so that Security Enquiry "Services" are now under finBL.SecurityEnquiry rather than directly at the root finBL level.
NEW: Account Accept or Decline wizard; new Permission Key to hide Action on Loan Form
A new Permission Key "Account.Form.Action.AccountAcceptDecline" has been added to hide the "Accept or Decline" action on the Account form.
NEW: Workflows; Workflow Actions wizard; Workflows grid does not always show the correct Summary Page as defined on the Workflow Type
The grid on the first page of the Workflow Actions wizard did not always show the correct Summary Page as defined on the Workflow Type, e.g., Version 2 Workflows may have displayed the built-in Version 1 Summary Page.
FIX: Client Statistic Sets; don't include existing Loan Accounts if only licenced for Floating Rate Loans
Client Statistic Sets don't include existing Loan Accounts if only licenced for Floating Rate Loans.
FIX: New Client wizard; Identification Type documents are not copied to the correct Document Manager folder
Documents linked to Identification Items added via the New Client wizard were not copied to the Client's Document Manager folder.
NEW: Page Sets; HTML Editor; New option to allow hyperlinks to be followed when the Page Object is read-only
A new option has been added to HTML Editor type Page Objects to "Allow hyperlinks to be followed when read-only".
FIX: Database Upgrade; upgrade to 2.02 may not correctly update Permission Keys
In finPOWER Connect 2.02 Report Names were updated, and therefore Permission Keys were also changed. The Database Upgrade should remap a number of Permission Keys.
FIX: Account Disbursements; validation may incorrectly fail with "Date due '[date]' cannot be prior the Disbursement date '[date]' on item [number]."
When validating Account Disbursements, finPOWER Connect may incorrectly fail with an error "Date due '[date]' cannot be prior the Disbursement date '[date]' on item [number].".
NEW: Account Close; ExecuteCommit function now checks if values need Recalculating
The ExecuteCommit function of the finAccountClose object now checks that the RequiresCalculation property is False.
FIX: Client Identification items; validation error messages now do not use the term "characters" or "digits"
Validation error messages for Client Identification items no longer use the term "characters" or "digits".
FIX: Centrix NZ Credit Enquiries; Validation of addresses was incorrect
The validation of addresses for Centrix NZ Credit Enquiries was incorrect.