Release History
finPOWER Connect 3.00.05
NEW: Time Zones; added new Windows Time Zones
The following new Windows Time Zones have been added:
FIX: Business Layer; ClientAccount.BalanceOverdue and BalanceOverdueContractual not adjusted correctly post Maturity
In the finPOWER Connect Business Layer, the properties BalanceOverdue and BalanceOverdueContractual of the finClientAccount object may not give the expected value.
FIX: Account Type; Default Description of "[Security]" for New Accounts not working properly
Account Types support a default Description of "[Security]" under the New Accounts page. This defaults a new Account's description as a semi-colon separated list of Security Item descriptions.
FIX: Disbursement Account Payments; "Error" column not populated
In the Disbursement Account Payments, Approve Disbursements and Activate Accounting Ledgers wizards, if an error occurs on a line during the commit (Pay, Approve and Activate) the error detail is not correctly updated.
NEW: Business Layer; new functions added to finInformationListRO
New functions have been added to the finPOWER Business Layer object finInformationListRO. These allow easier access to the List and Alternate List values by returning an ISList object.
NEW: Workflows; New Workflow wizard; New business layer functionality to get a list of Workflow Types
The following methods have been added to finWorkflowTypes (finBL.WorkflowTypes):
FIX: Deposits; if licensed only for Deposit Account Types there are several issues
If licensed only for Deposit Account Types there are several issues which have been corrected.
FIX: Report Templates; Rerunning report does not run "AfterParametersFinalise" Script event
Rerunning a Report Template does not run the "AfterParametersFinalise" Script event.
NEW: Veda rebranded Equifax in Australia and New Zealand
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]].
FIX: Task Manager; Workflows; Awaiting Recall folder filter does not include Workflows to be recalled within 12 hours
The Task Manager, Workflows, Awaiting Recall folder filter used the UTC date rather than the Database Date.
FIX: Export Bank Transactions; better handling of failed export
If a Bank Transaction Export fails, it can leave the file partially written. A message is displayed to the User, but the file is left partially written.
FIX: Account Quotation, Financial Page; clicking Reset may cause duplicate transactions to be shown
On the Account Quotation, or New Account wizard, on the Financial Page, clicking Reset may cause duplicate transactions to be shown. Clicking again fixes the issue.
NEW: Payment Arrangement; new "ExecuteCommitPost" script event
A new "ExecuteCommitPost" script event has been added for Account Payment Arrangements.
NEW: PPSR B2G Search; expanded Grantor search options information
Information displayed on the Grantor Search page of the PPSR B2G Search wizard (Australian PPSR) has been enhanced as follows:
NEW: Bank Transaction Import; enhance matching for imported Reference
The Bank Transaction Import has been enhanced with additional matching logic for the Account Id.
FIX: Process Direct Debit Payments wizard; not showing warnings for invalid BSB number (Australia)
The Process Direct Debit Payments wizard was not showing warnings for invalid BSB numbers in Australia.
FIX: Account Exception Report; Payment Method exception now validates the BSB (Australia)
The Account Exception Report, "Payment Method" exception now validates the BSB for Australian database.
FIX: Account Type; Promotions no longer allow a basis of "Must use a Promotion" with no Promotions defined
A change has been made so that an Account Type cannot be created with a Promotion basis of "Must use a Promotion" and there are no Promotions defined.
NEW: Client AKAs; added Date of Birth and PPSR Security flag
Client AKAs for Individuals now include a Date of Birth and PPSR Security flag. Date of Birth is always available, however the PPSR Security flag is used only in New Zealand and if licensed for the PPSR Interface Add-On.
NEW: Bank Account Enquiries; Summary Page now better highlights negative values
Bank Account Enquiry Summary Pages have been updated to highlight negative values in red. This applies to the Balance column of Transaction Summaries.
NEW: MotorWeb; requests failing when run under IIS web server
MotorWeb requests may fail when run under IIS web server. This appears to be an issue with the Certificate MotorWeb uses and how IIS is locked down.
FIX: NZ Government Credit Enquiry; NZBN Entity Details; Summary Page updated to include times where available
The NZ Government NZBN Entity Details summary page has been updated to include the time portion of a date, if it is not midnight, where available.
NEW: NZ CCCFA Fixed Term Loan Contract; minor tweaks
The following minor tweaks have been made to the NZ CCCFA Fixed Term Loan Contract.
FIX: Securitisation Status Report; Basis column showing blank
The Securitisation Status Report, Basis column, is showing blank.
NEW: Documents; NZ CCCFA Revolving Credit Loan Contract has been updated to a "Word Document" file type
The New Zealand Revolving Credit Loan Contract Document supplied with finPOWER Connect is now a "Word Document" rather than a "Word VBA" file type.
NEW: External Parties; External User can now be flagged as "Administrator for this External Party"
An External User can now be flagged as "Administrator for this External Party".
NEW: Decision Logic Bank Account Report service; Summary Page updated to version 2
The Decision Logic Bank Account Report has been updated to a Version 2 Summary Page.
NEW: Loan Declaration of Purpose (NZ CCCFA); enhance to support Electronic Signatures
The sample Loan Declaration of Purpose (NZ CCCFA) document has been enhanced to support Electronic Signatures.
NEW: Auditing; Security Statements "Registration" option now audits changes in the Action and Action Status fields
The Security Statements "Registration" audit option now audits changes in the Security Statement's Action and Action Status fields.
NEW: Process Payment Arrangement Promises script; Broken promise log now allocates Owner to Account's Manager
In the sample "Process Payment Arrangement Promises" script, if a Promise is broken an Account Log is added. However, this is assigned to the User who was running Account Process at the time.
NEW: Documents; removed old NZ CCCFA Loan Contract VBA Word Document
The old VBA Word Document supplied with finPOWER Connect for NZ CCCFA Loan Contracts has been removed. The newer "Word Document" file type version is now used.
FIX: Documents, Elements etc.; making Inactive now warns User if used by a related item
Some Admin forms have been updated to warn the User when making the record "Inactive" and it is used by a related item.
NEW: finPOWER Connect Cloud Configuration form; Menus now display "system" items
The "Main" and "Add" Menu pages on the finPOWER Connect Cloud Connfiguration form now display a list of Menu Items including any system items configured to be included on that Menu, e.g., Account Applications.
NEW: Workflows; Workflow Types form; new "Usage" page
Workflow Types now has a "Usage" page.
NEW: finPOWER Connect Cloud Configuration form; Menu; New option to "Include 'Administration' Menu Items?"
A new option has been added to the finPOWER Connect Cloud Menu form to "Include 'Administration' Menu Items?".
NEW: Pools; Account Summary Page updated to Version 2 Summary Page
The Summary Page under Account, Pools, Accounts page has been updated to a Version 2 Summary Page.
NEW: Repossession Warning Notice; combine Make and Model onto one line and add sub-model where relevant
The Repossession Warning Notice letter, Security Interests section, now combines Make and Model onto one line and adds sub-model where relevant.
NEW: Documents; "Loan Repossession Authority" has been updated to a "Word Document" file type
The "Loan Overdue Repossession Authority" Document supplied with finPOWER Connect is now a "Word Document" rather than a "Word VBA" file type.
FIX: Script Compilation Errors Report; Summary Page Standard Blocks warnings now excludes 'Too Many Warnings'
The Script Compilation Errors Report and sample script now excludes the 'Too Many Warnings' (BC42206) on the Summary Page Standard Blocks.
NEW: System Information; added Time Zone Information section
A new Time Zone Information section has been added to the System Information shown under Help, Support, Support Information.
FIX: Addressing; debug errors occurring if not licensed for the Full Addressing Verification Add-On
When not licensed for the Full Addressing Verification Add-On, e.g. an Australian company, various addressing functions cause debug errors.