Release History
finPOWER Connect 1.03.00
NEW: Bank Entry; rearranged order of columns
The order order of columns in the Bank Entry form has been updated.
NEW: Account Payment Arrangement wizard; added warning if overriding payments are not included in the Arrangement
There is now a warning, after clicking Finish, in the Account Payment Arrangement wizard if overriding payments are not included in the Arrangement.
FIX: Credit Enquiry Add-On; Client Log, Credit Enquiry page, View Request XML; When Emailing the Request XML the XML tags were missing from the body of the Email
When emailing the Request XML from a Credit Enquiry, the XML tags were missing from the body of the email.
FIX: New Client wizard, Other Information page; The Client Status Icon was not resetting after adding a new Client
If a Client Status was entered when adding a new Client, the next time through the wizard the Status Icon from the previous Client was still displayed.
FIX: Account Withdrawal; enhancements to Schedule drilldown
The Schedule drilldown on the Account Withdrawal wizard has been enhanced as follows:
FIX: Account Transactions; Reversing a Transaction may fail
Reversing an Account Transactions may fail. Two scenarios are noted below.
FIX: Account and Account Type Standard Transactions; Only certain Element Types are valid, but all Elements can be selected
When entering an Account and Account Type Standard Transaction you could select any Element.
FIX: HTML Summary Pages; Popup Notes; text may overlap the popup boundary
HTML Summary pages can contain popup notes (small yellow icons which when clicked, popup more information).
FIX: New Account wizard; when First Payment Period set to "On Date" the date might show as blank
In the Account Quotation form and New Account wizard, when the First Payment Period set to "On Date", the first payment date might show as blank.
FIX: Reports, Account Details Report; Printing Account Insurance details on report when the Account Type 'Include Account level Insurance Details" is unchecked
If the Account Type setting 'Include Account level Insurance Details" is unchecked then no Insurance details are displayed on the Account form and no Insurance details should be printed on the report.
NEW: High DPI displays; icons and bitmaps are now cached in their native size/ resolution
Previously icons were cached in 96 dpi resolution at their native size. Every time they were drawn on a high DPI display the icon was rescaled.
FIX: Auditing of Account and Security Statements; Error when trying to add an invalid Client Id to an existing Account or Security Statement
1. When trying to add an invalid Client Id to an existing Security Stmt then clicking save, the following message appeared:
FIX: Reports, Account Details Report; Selecting to print Payment Details may result in the Status details being printed.
If you select to print the Payment Details section, the Status details would have been printed unless a customised script id had been entered into Global Settings for Payment details.
FIX: Decision Cards; deleting a Decision Card checked a non-existent permission key
When attempting to delete a Decision Card, a permission key named 'Admin.DecisionCard' was checked. This permission key does not exist. The correct permission key is 'Admin.DecisionCards'.
FIX: Workflow Definitions; do not fail to save when not licensed for the Workflows Add-On
Workflow Definitions created from the business layer can still be saved when not licensed for the Workflows Add-On.
NEW: High DPI display; Various forms have been updated to cater for screens using High DPI
Updates have been made to various forms to correct the following issues that appear when using High DPI screen mode:
FIX: Accounts form, Transactions page; drilldown to Transaction view form; can create shortcut to the Transaction View form but the shortcut doesn't open the form
Accounts form, Transactions page; drilldown to Transaction view form;
NEW: Securities Register, PPSR G2B Interface Add-On; Cannot create short cut for PPSR G2B Search wizard
If you drag the form heading from the PPSR G2B Search wizard onto the Task Pane then a shortcut for this form will now be created.