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finPOWER 5.07.44

Released on 11 April 2013
13 articles found. Displaying page 1 of 1

FIX: Account Details Report; no longer uses Global Setting "Default Active Ledger in Reports"

11069 | 11 April 2013 | finPOWER 5.07.44

The Account Details Report no longer uses the Global Setting "Default Active Ledger in Reports".

FIX: Mandatory fields; entering just a space in a mandatory field may allow the record to be saved

11052 | 8 April 2013 | finPOWER 5.07.44

Entering just a space in a mandatory field may allow the record to be saved, leaving a blank value in a mandatory field.

NEW: Australian AIIR Report; added support for version 10.0 covering years ending on/ after 2014

11030 | 3 April 2013 | finPOWER 5.07.44

Added support for Australian AIIR Report version 10.0, covering years ending on or after 2014.

FIX: Loan Applications; Applicant 2, 3 and 4 "Age" field may not be calculated when expected

11029 | 12 February 2013 | finPOWER 5.07.44

In a new Loan Application, Applicant 2, 3 and 4 "Age" field may not be calculated when expected, it may be zero.

FIX: General Ledger Export; gives an unexpected UAC warning when exporting to an emPOWER SQL Server database

11028 | 3 April 2013 | finPOWER 5.07.44

The General Ledger export may give an unexpected UAC warning if exporting to an emPOWER SQL Server database using the emPOWER 3 or 5 Save or Direct export types.

NEW: Accounting Ledgers; new status "Suspended" added

11027 | 3 April 2013 | finPOWER 5.07.44

A new "Suspended" status for Accounting Ledgers has been added.

FIX: Loan Applications; download from web may fail if Loan Type is invalid

11026 | 2 April 2013 | finPOWER 5.07.44

Downloading a Loan Application from the web may fail if the Loan Type is invalid.

FIX: Loan Applications; Decline/ Unwanted allows more than 50 characters to be entered in the "Reason" field

11025 | 2 April 2013 | finPOWER 5.07.44

When declining or unwanting a Loan Application you may enter a Reason and Notes.

NEW: Bank Transaction Report: added option to group by Pay Type

11024 | 2 April 2013 | finPOWER 5.07.44

There is a new grouping option for the Bank Transaction Report, "Pay Type".

NEW: New Client wizard; after saving new Client now shows Client code automatically assigned

11023 | 2 April 2013 | finPOWER 5.07.44

In the New Client wizard, if finPOWER is automatically assigning the Client code, then after saving the new Client the code assigned is displayed to the user.

NEW: Australian BSB; update for March 2013

11021 | 27 March 2013 | finPOWER 5.07.44

Australian BSB's have been updated in finPOWER.

NEW: New Loan and Deposit wizards; updated error message if duplicate code entered

11020 | 27 March 2013 | finPOWER 5.07.44

If a duplicate code is entered in the New Loan and Deposit wizards a more friendlier error message is now displayed.

NEW: Reporting; Loan Application Designer Details report; new parameter 'Show Database Field' added

10854 | 21 January 2013 | finPOWER 5.07.44

The Loan Application Designer Details report now has a new parameter 'Show Database Field'.