Release History
finPOWER Connect 3.01.00
NEW: HTML Widgets; Account Suspension Details wizard added
A new built-in HTML Widget for the "Account Suspension Details wizard" has been added.
NEW: Account Suspension; auditing record now includes more information
The Account Suspension audit record now includes more information regarding the additional Account Log created.
NEW: Scripts; amended "Run with Administrator permission?" tooltip
The tooltip for "Run with Administrator permission?" in the Account Application, Scripts and Workflows admin forms has been updated as follows:
NEW: Security Enquiry and Credit Bureau; Helper functions in the Business Layer updated
The finPOWER Connect Business Layer Security Enquiry and Credit Bureau Helper functions have been updated.
NEW: Bank Branch; Bank Name and Branch Name increased to allow 100 characters
The Bank Name and Branch Name for Bank Branches has been increased from 50 to 100 characters.
FIX: User Details Report; NZ Government Mailbox checkbox added
The User Details Report now displays whether a user has access to the NZ Government Mailbox.
NEW: Account Type Rules; new Script event fires for each Status Change Rule before being actioned
A new Account Type Script event fires for each Status Change Rule before being actioned. This allows you to add additional tests and run custom Actions.
NEW: Word Documents; added new standard Bookmarks
Added new standard Bookmarks for Word Documents as follows:
FIX: Decision Cards; not handling Scores with decimal places correctly
Setting a Decision Card Rule Score to a number with decimal places may cause the Decision Card to fail with an error if a Script is involved.
NEW: Word Documents; improved ISSummaryTable border helper functions
The Word Document Summary Table border helper method SetBordersCell did not work correctly - the border Style was never set.
NEW: Close Tax Period; new scripting events added
The Tax Period Close wizard now includes scripting events.
NEW: Reverse Payment wizard; may fail to commit if Direct Debit reschedule date is after Entity Transaction Closed To date
The Reverse Payment wizard may fail to commit if the Direct Debit reschedule date is after the Entity Transaction Closed To date.
FIX: Revolving Credit Account Types; should not include "Show 'Print' button to print a Quotation in Financial Page?" option
Revolving Credit Account Types should not include "Show 'Print' button to print a Quotation in Financial Page?" option on the New Accounts page.
NEW: Scripts; added a shortcut key to build the script code
The Build Script button below script code now includes a shortcut keystroke or Control+Shift+B.
NEW: Centrix "Consumer Product Enquiry"; updated to version 16.02
The Centrix "Consumer Product Enquiry" has been updated to implement changes included in the "Consumers GetCreditReportProducts" specification document version 16.02 dated 21/09/2017.
NEW: Credit Bureau, Bank Account, Security Enquiries; Enquiry Reference stored
Credit Bureau, Bank Account and Security Enquiries now store an Enquiry Reference which can assist locating an enquiry.
NEW: Deposit Control Report; enhance reporting of Transfers to show Maturity transfer separately
The Deposit Control Report reports a total of Transfers by Element. For example, Reinvestments upon Maturity.
FIX: User Interface Script; new ActionsUpdate event for Client, Security Statement and Workflow forms
The User Interface Script now supports new events for the Client, Security Statement and Workflow forms.
FIX: Australian holidays; updated calendar functions
Australia Holidays have been updated as follows:
NEW: Support Information; added "Script Usage" section
The Support Information summary page found under Help, Support, Support Information now includes a new "Script Usage" section.
NEW: Australian BSB list; updated to November 2017
BSB Added
NEW: Account Application Logs; better method of merging Client Logs implemented
Account Application Logs merge Logs from Clients. The Logs picked up from Clients are those dated between the date and time the Account Application was created and when it was closed.
NEW: Disbursements; new option to "Close" Disbursement Payouts
A new option for Loan Accounts has been added to "Close" Disbursement Payouts. Once "Closed" the Loan Account, by default, will not be shown on the Disbursement Payout Reconciliation Report.
NEW: Equifax rebrand completed
Veda has rebranded to become Equifax in Australia and New Zealand. For more information see [[http://www.equifax.co.nz/news-media/veda-rebrands-become-equifax-australia-and-new-zealand]].
NEW: Dun and Bradstreet rebranded as illion
Dun and Bradstreet have rebranded to become illion. For more information see [[http://www.illion.com.au/]].
NEW: Client Types; CreditBureauMonitoring flag moved to its own column
The Client Type "Credit Bureau Monitoring" flag has been moved to its own "UseCreditBureauMonitor" column in the database.
NEW: Documents; added Transaction Notes when charging a Fee
Documents can now define the Transaction Notes to use when charging a Fee.
NEW: Bank Statements (Proviso); New data points available
The Bank Statements (Proviso) Credit Bureau service has made more data points available to provide information regarding Account Holders, and Loan/ Credit Accounts.
NEW: Accounts; new Permission Keys to prevent User editing the Account
Previously there were two Permission Keys to stop a User editing an Account.
NEW: Comprehensive Credit Reporting; added separate "Suspend" flag for an Account
A new option has been added to Accounts to suspend Comprehensive Credit Reporting. This operates the same as other suspension options.
FIX: Account Applications form; clicking on Edit button may cause an unhandled exception
On the Account Applications form, when an Account Application is NOT loaded the Edit button may still be visible and enabled. Click on Edit may result in the following error "An unhandled exception has occurred. Object reference not set to an instance of...
NEW: MotorWeb; Test Alerts have been updated
MotorWeb test Monitoring Alerts have been updated.
NEW: Account Calculation; Comparison Rate Type now stored as calculated
Fixed Term Loan classes include a Comparison Rate calculation option. The Rate is calculated when the Loan is a Quote and is stored as part of the opening Account Calculation.
FIX: Account Applications; Floating Rate Loans don't save Interest Instructions correctly
An Account Application Floating Rate Loan Quote may not save Interest Instructions correctly.
NEW: Security Items and Collateral Items; added Boat Name
A new "Boat Name" field has been added for Boat type Security Items. This applies to Security Statement Items and Account Application Collateral Items.
NEW: AccountTransaction table; review indexes
To improve performance of Direct Debit processing, the AccountTransaction table, "IX_AccountTransactionDirect" index, has been modified.
NEW: Global Settings; update Document Event scripts
The Global Settings, Documents group, General page "Log Publish Events script" has been moved to the Scripts page, Script grid.
NEW: Enterprise Edition; support for SQL Server 2005 dropped
Support for SQL Server 2005 has been dropped from finPOWER Connect version 3.1.
NEW: Script; Summary Page (version 2); Information Table link to show hidden rows has been restyled
The "Show Hidden Rows" link that appears at the bottom of Summary Tables containing non-visible rows has been restyled to look like an action button rather than a solid bar.
FIX: HSBC Batch Payments Bank Export; Payment Set Code can now be defined via an Information List
The Bank Export File Type "HSBC Batch Payments" (both Direct Debit and Direct Credit) do not set the Payment Set Code and Number correctly. This field was sent as a three digit number, but is a bank defined 2 character plus 1 digit code.
NEW: BatchTransaction table; add additional columns
The following columns have been added to the BatchTransaction table:
NEW: SQL Server; change all "TEXT" columns to "VARCHAR(MAX)"
Long text (Memo) type columns in SQL Server use a data type of "TEXT" Unfortunately this data type will be removed in a future version of SQL Server.
FIX: NZ Government "NZCO Entity Role Search"; Post code field updated
The NZ Government "NZCO Entity Role Search" Credit Enquiry address post code field has been changed from an Integer to a String.
NEW: ClientEmployment table; updated columns
Updated ClientEmployment database table, including the following:
NEW: HTML Widgets defined for finPOWER Connect Cloud Configuration can now replace forms within finPOWER Connect
The following built-in forms within finPOWER Connect can now be replaced with the HTML Widget versions used by finPOWER Connect Cloud (if licensed):
NEW: "WindowsUser" database column; size increased to 255 characters
The "WindowsUser" Database column has been updated from 50 to 255 characters.
NEW: Pools; User Data moved to separate database column as well as User0 to User9 columns added
The Pool database table has been enhanced with UserData and User0, User1,.. User9 columns.
NEW: Form Heading Summary Text; updated script to support "SummaryText" object
All relevant forms now support the "SummaryText" object in the Summary Text script for the Form heading.
NEW: User Policies; AllowRunWebApp and EmailMandatory moved to separate database columns
The User Policy database settings AllowRunWebApp and EmailMandatory were stored in the "Other" column. These have been moved to their own columns.
NEW: User table; added index for Email column
Add a new index on the User table, Email column to enhance some queries.