Release History
finPOWER Connect 1.05.05
NEW: Reporting; Account Control Report; Can now group by Department
The Account Control Report can now group by Department.
NEW: Workflows; Closing a Workflow and opening a new Workflow now has access to the 'OpenedFromWorkflowPk'
Closing a Workflow and opening a new Workflow via an item with an outcome action of 'Close and Start New Workflow' now has access to the 'OpenedFromWorkflowPk' in the 'AfterInitialise' event of the new Workflow.
NEW: Reporting; Client Details report; now prints Cross Reference
The Client Details report now prints the Cross Reference in the General section. This is only printed if the User's preference indicates that it should be shown on the Clients form.
FIX: Reporting; Account Details report; Description and Product Type added
Description and Product Type have been added to the General section of the Account Details report.
FIX: Reporting; Log List reports; Code columns updated
The following Log List reports have been updated so that 'code' type columns only show the relevant code, e.g., the
FIX: Credit Enquiry; Built-in Summary Page Script for Veda NZ fails
The Built-in Credit Enquiry Summary Page Script for Veda NZ fails.
FIX: Menu Permissions now restrict Account Actions
The following Menu items, if permissioned out for a user will now cause the respective Actions on the Accounts form to be removed:
FIX: Closing from File, Exit menu does not perform shutdown checks
Closing finPOWER Connect from the File, Exit menu did not perform shutdown checks or perform other operations such as saving the size and position of the application window.
FIX: Business Layer dates now have fractions of a second removed by default
The following business layer methods now remove the fractions of a second portion of dates by default:
FIX: Account Calculations; fails to calculate when entering Total Interest value
In the Account Quotation and New Account wizard, if you use the Total Interest value override facility it may fail with the message:
NEW: Business Layer functions update 'ProcessedExternal' flags can now optionally supply a timestamp
Business Layer functions which update 'ProcessedExternal' flags can now optionally supply a timestamp to ensure that the record being updated has not been updated by another process.
NEW: Parameters can now define a Special Number Type of 'Currency' or 'Percentage'
Parameters (in Parameter Sets, Scripts or anywhere else Parameters are defined) can now define a Special Number Type of 'Currency' or 'Percentage'.
FIX: Exporting to CSV file; Dates exported in "M/d/yyyy hh:mm:ss" format
When creating a CSV file export, dates are always exported in "M/d/yyyy hh:mm:ss" format.
NEW: Process; Close Accounts wizard; Remove the progress page and update grid to show immediate feedback.
Instead of using a progress page, this wizard has been updated to indicate progress by moving the selected row down the grid and give immediate feedback.
FIX: Advanced External Parties Add-On; Approve Disbursements wizard, Disbursements page; Summary page not displaying processing errors as a warning.
Validation errors (e.g. Value not specified) are displayed as a warning on the summary page but when errors were found during the processing (after clicking the approve button) the warning icon is displayed in the grid but the warning message was not dis...
NEW: Business Layer wizard objects now have better validation of filter criteria
The following business layer wizard objects now validate filter parameters better, e.g., setting the EntityId to an invalid code will set the EntityPk to -1 which is then checked and the relevant error message displayed when refreshing or executing the ob...
NEW: Scripts form; Usage page now details where 'Function Library' type Scripts are used
The Usage page for 'Function Library' type Scripts now details where the Script is used. The following may use Function Library Scripts:
NEW: Warning now given when attempting to delete records that contain 'Usage' details
The following forms will now give a warning when attempting to delete a record if there are items on the Usage page:
NEW: GetLongestCode method added to business layer for global collections and reports updated to size column widths
The following business layer global collections have been updated to add a 'GetLongestCode' method. This will return the length of the longest code (e.g., BranchId) on the collection:
FIX: Reporting; Bank Transaction List; Account Type column displays blank
The Account Type column in the Bank Transaction List report displays blank.
NEW: Reporting; Client Details report; Transactions sub-report enhanced
The Client Details report, Transactions sub-report can now display columns as per the form if the 'Layout sub-reports as per grids' option is checked.
FIX: Reporting; Account Details; Accounting Ledgers sub-report enhanced
The Account Details report, Accounting Ledgers sub-report can now display columns as per the form if the 'Layout sub-reports as per grids' option is checked.
FIX: Reporting; Entity List; 'Show Notes' parameter displays twice
The 'Show Notes' parameter displays twice in the Entity List report.
NEW: Securitisation Add-On; Officially released
The Securitisation Add-On has been officially released.
FIX: Securitisation Menu options not visible
Securitisation Menu options were not available under the Process menu when licensed for the Securitisation Add-On.
FIX: Reporting; Transaction List report; Credit and Debit columns are rounded
The Credit and Debit columns on the Transaction List report were being converted to integer values thereby losing the portion of the value after the decimal point.
FIX: Database Users, Locks and Information form only shows current User connected to SQL Server database
The Database Users, Locks and Information form only shows the current User connected to a SQL Server database.