Release History
finPOWER Connect 4.00.00
NEW: HTML Widgets; Account Type Edit HTML Widget added
An HTML Widget for adding and editing an Account Type has been added to finPOWER Connect.
FIX: Page Sets; finPageSetHandler.FormShowCompanyLookup errors if no existingDetails Parameter is supplied
Calling a finPageSetHandler.FormShowCompanyLookup from a Page Set would error (in the Debug Window only) if no existingDetails parameter was supplied.
FIX: Application Shortcuts; PageGoto; Not reporting correct error in Debug Window if page was not found
An Application Shortcut to goto a particular page on a form was failing without showing the User an error (as expected) but, when examining the error in the Debug Window, the incorrect error details were being displayed (the details of the last error to o...
FIX: Ensure Web User Id doesn't match the Client Id of any other Client
A Client's Web User Id can no longer match the Client Id of a different Client.
NEW: Security Enquiry; InfoAgent (New Zealand); New product Rego plus Valuation added
The new 'Rego plus Valuation' product has been added to the InfoAgent (New Zealand) security enquiry service.
FIX: Security Enquiry; InfoAgent (New Zealand); Ownership block always displayed
The InfoAgent (New Zealand) Security Enquiry report was always displaying the Ownership block even if no ownership details were part of the report.
NEW: HTML Widgets; Account Payment Arrangement Add; Helper buttons added to bottom of Overriding Payments grid
Helper buttons have been added to the bottom of the Overriding Payments grid on the Financial page of the Account Payment Arrangement Add HTML Widget. These actions mimic those of the existing Account Payment Arrangement Add finPOWER Connect form.
NEW: Account Payment Arrangement Add; Option to "Create 'Blank' Regular Payments" now controlled from the Business Layer instead of User Interface
Previously, the code which handled the "Create 'Blank' Regular Payments" button on the Overriding Payments grid in the Account Payment Arrangement Add wizard was handled in finPOWER Connects User Interface. This has been updated, and now finAccountPayArra...
FIX: HTML Widgets; Document Create; Branch is now defaulted
Sending SMS type Documents allow the entry of a Branch to determine which Cost Centre the charge should be applied to. When a database is not licenced for Cost Centres, the Branch field is hidden. Where the record did not have a default Branch (such as Cl...
NEW: PPSR NZ Service; removed old API interface
The PPSR New Zealand Security Register and Security Enquiry Services now only support the new cloud based API, i.e. the old API interface has been removed.
NEW: NZ Government Credit Bureau Service; removed old API interface
The New Zealand Government Credit Bureau Service now only supports the new cloud based API, i.e. the old old API interface has been removed.
NEW: RealAML Credit Bureau; Drivers Licence Card Number now included in HTML Widget
The RealAML HTML Widget now reports the Drivers Licence Card Number when Verifications are conducted using an Australian Drivers Licence as the ID Document.
NEW: Third Party API interfaces; update information stored to track versioning
The following information has been added to ISServiceLog.ExtendedData
NEW: HTML Widgets; Account Type Standard Transaction HTML Widget has been added
The Account Type Standard Transaction wizard has been added as an HTML Widget. This is to support the implementation of Administration Libraries in finPOWER Connect Cloud.
NEW: Credit Bureau; RealAML; Support for Card Number for Australian Driver Licences
The RealAML Service now supports Card Number on Australian Drivers Licences. Card number can be entered when creating Verify or Instant Verify requests and will be defaulted from the Client's Driver Licence Identification Item if one exists.
NEW: APLYiD Credit Bureau; Card Number added to Australian Driver Licence Verifications
The APLYiD Credit Bureau service now reports the Drivers Licence Card Number when Verifications are conducted using an Australian Drivers Licence.
NEW: Security Items grid; Sum Row state is now saved when Grid Layout is saved
The Security Items grid on the Security Statement and Account forms now saves the state of the "Sum" row when the Grid Layout is saved.
FIX: HTML Widgets; New Account; Improved handling for default Name and Description
The default name in the "Name" field in the New Account HTML Widget was not correctly defaulting if multiple Clients had been assigned to the Account and the Global Setting "Default Account Name from all Owner Clients?" was checked. Only the first Client...
FIX: HTML Widgets; New Organisation Client; Added support for Australian Driver Licence Card Number
The Australian Driver Licence Card Number has been added to the New Organisation Client HTML Widget.
FIX: HTML Widgets; New Individual Client; Australian Card Number was not re-validating when the value was updated
The Card Number for Australian Drivers licences was not triggering a validate when the value was updated in the New Individual Client HTML Widget in Australian Databases. This has been updated, and now updating the Card Number will trigger the Drivers Lic...
NEW: Electronic Signature; Secured Signing: ID Check Status now reported in Document Summary Page
The Secured Signing Summary Page has been updated to display the status of requested ID Checks by Signers. The Signers table now includes an ID Check Status column when ID Checks have been requested.
NEW: GL Export; the default Export Id can now be defined under Global Settings
The default General Ledger Export Id can now be customised.
NEW: Account Restructure; Option to "Create 'Blank' Regular Payments" now controlled from the Business Layer instead of User Interface
Previously, the code which handled the "Create 'Blank' Regular Payments" button on the Overriding Payments grid in the Account Restructure wizard was handled in finPOWER Connects User Interface. This has been updated, and now finAccountRestructure has the...
NEW: Credit Bureau; RealAML; Update to latest specifications
The RealAML Credit Bureau enquiry has been updated to the latest specifications - v1.8.1 dated 24 October 2022.
FIX: InfoAgent Security Enquiry; Report not showing all ownership details
The InfoAgent summary page report is not displaying all ownership details such as:
NEW: HTML Widgets; Client Identification; Australian Medicare Expiry date updated to be month/ year if Green
HTML Widgets which reference Australian Medicare Client Identification Items have been updated so if the Colour is Green the Expiry Date is just the Month and Year, i.e., no Day. Blue (Interim) and Yellow (Reciprocal) colours still ask for the full day, m...
NEW: HTML Widgets; ExpiryDate Control added to Widget Controls
A new "ExpiryDate" HTML Widget control has been added. This control allows entry of an expiry date, where the format may be a full date (i.e., DD/MM/YYYY) or only a month and year (a Credit Card, for example). This new control can be setup in either confi...
FIX: HTML Widgets; Validation text to the right of controls not aligned correctly
The validation text that can appear to the right of a control such as a Date or Number Box was not aligned to the middle. It appeared too high in relation to the control.
NEW: Reporting; Branch Details report is now available when not licensed for the Branches Add-On
Previously, the Branch Details report was not available unless licensed for the Branches Add-On. However, since it is possible to maintain a Branch regardless, this report has been made available.
FIX: Script Code and Template Text incorrectly remove leading and trailing white space
The following business layer objects were incorrectly removing leading and trailing white space (new lines and carriage returns) when setting their Code properties:
NEW: Script Editor; Bookmarks may be lost or incorrectly set
Bookmarks in the Script Editor may be lost, or incorrectly assigned, when a saved script has leading or trailing blank lines.
NEW: Script Difference Viewer; Functionality added
Buttons have been added to the Script Difference Viewer:
NEW: Script Editor; new options added to the Compare pane
The right click context menu in the Script Editor Compare pane now has additional options:
FIX: Credit Sense (Version 2); Data Report not being returned when using GetLatestBankAccountEnquiry
The finClient.GetLatestBankAccountEnquiry Business Layer method is not returning the Credit Sense (Version 2) data report.
NEW: Time Zones; updated Windows Time Zones
The following Windows Time Zone has been updated:
FIX: Credit Sense (Version 2); GetApplicationData v2.1 may fail if no decision points data is present
The Credit Sense (Version 2) GetApplicationData request may fail and leave the request in a PENDING state if no decision point data is present in the v2.1 data report.
FIX: Script Difference Viewer algorithm updated
The algorithm used to determine differences beween versions of scripts and how they are displayed has been updated.
NEW: Workflows form; "Locate in Task Manager" not applicable when using Task Manager 2
If a database is configured to use Task Manager 2 only then the "Locate in Task Manager" action is no longer available from the Workflows form.
NEW: Script Editor; New options added to the Compare pane
New option to clear the script code in the Compare pane has been added to the Script Editor
FIX: HTML Widgets; When running from within finPOWER Connect, error appears in console window when displaying a Summary Page
When running an HTML Widget such as the Account Payment Received wizard, an error would appear in the Web Browser's developer console indicating that the file "summarypage_2_web.css" was not found.
FIX: Centrix NZ "Commercial Report"; not showing error information returned by Centrix
The Centrix NZ "Commercial Report" was not showing error information returned by Centrix.
NEW: RealAML Credit Bureau; New options to add or update the Client Image and create an Identification Item
The RealAML Credit Bureau service can now automatically retrieve Face and Identification Document images when a Verification completes and display them in the Summary Page.
FIX: Account Transactions; Interest Payouts now show after Interest Transactions
If crediting Deposit Account Interest via the Income Distribution wizard and then paying via the Process Interest Payouts wizard the Payment appears before the Interest transaction on the Deposit Account.
NEW: MYOB API Interface; added optional "Memo" properties for Bank Transactions
The MYOB API Interface now includes optional "Memo" properties for Bank Transactions that can be scripted.
NEW: Task Manager (version 1); When viewing a folder configured in Task Manager 2 that has a "Task Manager 2 Folder" Script configured, no results will be displayed
When a Task Manager folder is added or edited under Task Manager 2, the "Advanced" page of the Folder Edit form allows a "Task Manager 2 Folder" Script to be defined.
NEW: Credit Bureau Defaults; new closing status of "ARCHIVE" added for NZ
In New Zealand, Credit Bureau Defaults can be held for five years - after that time they are removed.
FIX: HTML Widgets; Grids; Double type columns do not respect 'showSeparators' option
A 'showSeparators' option can be used when adding numeric widget.UI.Grid columns. This forces the thousands separator (a comma) to be inserted in the correct places.
NEW: Scripts; New Script Type "Task Manager 2 Folder"
A new Script Type, "Task Manager 2 Folder" has been added.
FIX: HTML Widgets; Account Financial; Account Types where Flat Rate Interest is being used incorrectly allows Regular Payment entry
The entry of the regular payment is not allowed where the Account Type is configured as Interest is calculated at a Flat Rate. The Account Financial control, however, was not enforcing this in the New Account wizard.
FIX: Scheduled Processes; Process Parameters left behind when duplicating an existing Process
When duplicating an existing process, any Parameters specific to the Process Type were not being duplicated. Additionally, the Process Id was not incremented meaning the record could not be immediately saved (the User would need to open the Process, updat...