Release History
finPOWER Connect 2.00.00
FIX: VedaXML NZ Individual Credit Enquiry; Justice misspelt
In the VedaXML NZ Individual Credit Enquiry, Justice is misspelt "Justive" in the Ministry of Justice Overdue Fines alert.
NEW: Calendars; adding holidays updated, especially for Australian Public Holidays
When adding new Holidays for a Calendar, the date range now defaults to the start of the current calendar year through to the end of next year. The "Clear all holidays" also now defaults checked and will only clear holidays within the range entered.
FIX: Loan Contract; updated Default Interest Rate section
The Loan Contract may incorrectly print the post maturity Default Interest Rate under the following circumstances:
NEW: VedaXML NZ; update Commercial Check to version 4 (previously was version 2)
The VedaXML NZ Commercial Check has been updated to version 4 (previously was version 2).
NEW: Bank Export services; new "WBC Payway Recurring Billing" Export Service added for Australia
A new Bank Export service "WBC Payway Recurring Billing (Direct Debit)" has been added for Westpac Australia.
NEW: PPSR G2B (NZ), VedaXML AU and NZ; not returning correct error if Request Status code not 200 or 400
The PPSR G2B (NZ), VedaXML AU and VedaXML NZ web services may not return the correct error if the Response's status code is not 200 (Ok) or 400 (Bad Request).
FIX: Credit Limit Captions; tweaked user interface
The Credit Limit captions displayed in the New Loan Wizard are quite short. If more than 12 characters the field now displays a tooltip.
FIX: C# Script compilation fails with reference to ISControls
Compling certain types of C# Script, e.g., Action type Scripts failed due to the inclusion of an ISControls1 reference.
NEW: Bank Accounts, Import Services; Import Service added for Westpac Australia "Payway CSV Payments" format
A new Bank Import has been added to support the importing of Westpac Banking Corporation "Payway CSV Payments" files.
FIX: Page Sets; No Search form was available
Clicking the Search button or pressing F6 on the Page Sets form resulted in the following error:
NEW: Australian BSB List; updated to May 2013 information
Updated Australia BSB list to May 2013 information (the latest available).
NEW: Summary Pages; Account Payment Arrangement Summary updated to Summary Page (version 2) Script
The built-in Account Payment Arrangement Summary Script has been updated to a Summary Page (version 2) type Script.
FIX: Parameter Sets; Section heading may be too close to control above
Creating a Parameter Set that has parameters that do not begin with a 'Section Start' type parameter causes the first 'Section Start' to be too close to the parameter above it.
FIX: Centrix Consumer Default Load; now properly supports GNA and additional addresses
The Centrix Consumer Default Load service now properly supports GNA (Gone No Address) and additional addresses.
NEW: Centrix Credit Bureau; Verify now runs a Commercial Search test to check User Credentials are valid
The Centrix Credit Bureau Verify function now runs a Commercial Search test after the Ping test to check User Credentials are valid.
NEW: Built-in Account Financial Summary Page updated to Version 2
The built-in Account Financial Script has been updated to a Summary Page (version 2) type Script.
FIX: List type Parameter caption width incorrect
List type Parameters' caption widths may be incorrect if the Parameter has an indent level other than zero and appears directly at the beginning of a new page or new section.
FIX: Copy User Preferences; Credit Bureau settings defined under Clients do not copy to other Users
Under Tools, User Preferences, Copy User Preferences the Client Credit Bureau settings do not copy to other users.
FIX: Centrix; Credit Enquiry fails with a "message size quota" error
Performing a Centrix Credit Enquiry may fail with the following error:
FIX: Overriding Payments grid; can crash finPOWER Connect and/ or exhibit strange behaviour
The Overriding Payments grid can crash finPOWER Connect and/ or exhibit strange behaviour.
NEW: Global Settings and User Preferences; now checks if user has changed settings when closing form
The Global Settings and User Preferences forms now check if the user has changed settings when closing the form, without first applying the changes.
NEW: Permission Keys; updated Account.PaymentArrangementCancel's description
The "Account.PaymentArrangementCancel" Permission Key's description has been updated to reflect the fact that it only applies to Revolving Credit Loans.
FIX: Bank Import; custom script "ImportLine" event called after end of file reached
The script "ImportLine" event for a Bank Import was called after end the of file was reached.
NEW: Database Login; new warning if number of available 'Open' Accounts drops below a User threshold
A new warning has been added if the number of available 'Open' Accounts licensed for drops below a User threshold. This is useful to track when the number of 'Open' Accounts drops below a user defined point, and therefore the license should be reviewed.
NEW: Credit Bureau; Restructure Business Layer interfaces
The Credit Bureau Business Layer interfaces have been restructured to allow for future plans.
NEW: Credit Bureau interfaces; Veda naming updated
The Credit Bureau interfaces for Veda Australia and New Zealand have be updated to reflect that Veda has dropped the "Advantage" part of their company name.
NEW: Account Suspension wizard; now shows currently suspended items in bold
The Account Suspension wizard now shows currently suspended items in bold.
FIX: Centrix Credit Enquiry; Plaintiff spelt incorrectly
The Centrix Credit Enquiry object "ISCreditEnquiryResponse_CentrixNZ_IndividualJudgement" incorrectly spelt Plaintiff as Plantiff.
FIX: Global/ User Settings; passwords are now masked, except when editing the password
Passwords on the Global Settings and User Preferences forms are now masked until they get focus.
FIX: Audit Search; Credit Bureau Enquiries and others misspelt
The Audit Search wizard has been updated as follows:
NEW: Reporting; External Id now available to filter by and as an exportable column for Security Statements
Account and Client based reports can now filter by External Id.
FIX: Scripting; Wizard Validator Script for New Account wizard did not contain a template Script entry for 'Disbursements'
The template Wizard Validator Script for the New Account wizard did not contain a Select Case entry for the 'Disbursements' page.
FIX: Rebuild Database Indexes; may fail with an "An unhandled exception has occurred." error
The Rebuild Database Indexes function may fail with an "An unhandled exception has occurred. The user does not have permission to perform this action." error.
FIX: Workflows; Workflow Items not in the current group could be actioned
Workflow Items not in the current group could be actioned via Script code using the following methods in the finWorkflowFunctions class:
FIX: Importing Bank Accounts fails
Exporting Bank Accounts via the File, Import/ Export Information, Export Information wizard and then importing them into the same or another database may fail with an error message similar to:
FIX: Account Pending Withdrawals; cannot Cancel a pending withdrawal
When attempting to cancel a pending withdrawal the following error reported "Failed to cancel Pending Withdrawal. No record was updated. This record may have been deleted or edited by another User.".
NEW: Built-in Account Payment Details Summary Page updated to Version 2
The built-in Account Payment Details Script has been updated to a Summary Page (version 2) type Script.
NEW: Motorweb; update web service "robot" to version 2.9
Motorweb "robot" web services have been updated to use version 2.9 of the specification.
NEW: Grids; add "ditto" copy cell value from above function
A new "ditto" function has been added to grids. This copies the value from the cell above to the current cell.
NEW: Built-in Account Payment Arrangement Summary Page updated to Version 2
The built-in Account Payment Arrangement Summary Script has been updated to a Summary Page (version 2) type Script.
NEW: Grid Export; now defaults user friendly filename (where applicable)
The Grid Export now defaults a user friendly filename, i.e. the form name + underscore + the grid name.
FIX: File Open/ Save dialogs; folder included in filename rather than the initial folder
When the Open or Save file dialog is opened the initial folder (at the top of the dialog) is not updated, instead it is included with the filename at the bottom of the dialog.
NEW: ISPhoneNumberDetails object; moved from finPOWER to Runtime layer
The ISPhoneNumberDetails object has been moved from the finPOWER Support layer to the ISRuntime layer.
NEW: finAccountCalc Business Layer object; changed from object to finAccount type
The finAccountCalc Business Layer object's "Parent" property has changed from being an "Object" to a "finAccount" value type.
NEW: Global Setting to disable Account and Client List forms
A new setting is available under Global Settings, General, Search to disable the showing of Account and Client List forms.
NEW: Account Archive; Closed Workflows can now be deleted during the Archive Process regardless of permission key
During the Account Archive process (e.g., when Declining an Account), Workflows for the Account are deleted but previously, the User Archiving the Account required the 'Workflow.DeleteClosed' permission if the Account had any 'Closed' Workflows. This rest...
NEW: Reporting; Workflow Details report; New 'Display' option added for Items sub-report to allow Notes to be displayed
A new 'Display' option has been added to the Workflow Details report, Items sub-report. This allows a format of either 'Standard' or 'Item Notes'. When 'Item Notes' is selected, the Item Notes (or Parameters) will be displayed in a simplified format.
NEW: Credit Enquiry; Response Elements removed
The Response Elements collection has been removed from Credit Enquiries.
FIX: Ad-Hoc Query Results form; Window caption simplified
The Ad-Hoc Query Results form's caption has been simplified.
NEW: Reporting; Document List report now includes File Type and File Name columns
The Document List report now includes File Type and File Name columns.