finPOWER Notes
==============
3rd March 2015
Version 5.7.49

Please advise us of any "issues" you may find,
by email to finPOWER.support@intersoft.co.nz
or fax +64(6)8358808.

1. Database Access Components
Prior to installing finPOWER 5 you may need to install
Microsoft Database Access Components, depending on the 
version of your operating system.

2. Licencing
If you have purchased finPOWER you should have
received a Licence certificate. The licence codes
are only valid for the month indicated. You may
contact Intersoft Systems to obtain a new Certificate.

You may test other Licencing options by entering the
Licence number as DEMO. This allows you to select
any configuration, but limits the number of Contracts.
Please contact Intersoft Systems to re-licence
the system if necessary.

3. Login
You must enter a valid login code and password to start
finPOWER. Code will default to your Windows login user.
You must login as the Admin user to create/ amend users.
Initial Users/Passwords are Admin/admin, User/password
and Guest/guest (Read-Only)

4. Version ID
finPOWER version numbers are expressed like 1.02.03,
where 1 relates to the major version, 02 relates to
the database version and 03 the build number.

Databases can be upgraded within finPOWER via Tools, 
Database, Upgrade Database.

5. MS Office Integration
To publish Letters, print Statements, Vouchers, Tax 
Certificates etc you must own, and have installed, a
licenced copy of Microsoft Word.

6. Demonstration Data
Demonstration data is included under the company databases
"finDEMO.MDB". Please note, the system is date sensitive
so Loans will show as more "overdue" over time.

7. Knowledge Base
The Knowledgebase can be accessed from the Help menu. It
is a web based search facility as the following address
http://www.intersoft.co.nz/support_knowledgebase.

8. Support Menu
You may place Support Contact points in the 
SUPPORT.TXT file installed with finPOWER. These will
appear under the menu option Help, Support. Details
may include Phone, Email and Web addresses, see
SUPPORT.TXT for more information.

9. Revision History (Highlights)
For more detailed information please refer to the
Knowledge Base as per point 7. The article number is
denoted in brackets at the end of each item.

Version 5.7.49 (3rd March 2015)
FIX: Bank Import, Australian "Westpac DERPS" format; date used is always today (12210)
NEW: Australian BSB list; updated to September 2014 (12377)
NEW: Bank Import; new "AusPost IECS" import type added for Australia (12378)
FIX: Loan Application; Web files updated to remove invalid characters (12513)
FIX: New Loan wizard, Standard Transactions page; Tooltip on add row is for Security Item (12691)
FIX: PPSR G2B interface; some Transactions are being left in a "Pending" status and cannot be completed (12695)

Version 5.7.48 (31st July 2014)
FIX: Loan Security Analysis Report; Securities column overprints other columns (12095)
NEW: Loan Disbursement Batch Entry; Totals added to the bottom of the grid (12096)

Version 5.7.47 (25th June 2014)
NEW: Australian BSB list; updated to May 2014 (11963)
FIX: Loan Withdrawal; may fail with a Runtime Error 5 (11998)
NEW: Client auditing; added auditing for changes in Status and Credit Rating (11999)
NEW: PPSR G2B Update wizard; moved "Create" button so harder to accidentally click "Update All" (12000)
NEW: Bank Accounts, Import Services; Import Service added for Westpac Australia "Westpac DERPS" (12001)

Version 5.7.46 (8th April 2014)
FIX: finLoanElement; Rebate property was not rounded when set (11563)
FIX: Global Options, Calendar; adding holidays updated for Australian State Public Holidays (11564)
FIX: Access 2013; Opening via Tools, MS Access fails with "Cannot open a database created with a previous version of your application" (11786)
FIX: Australian BSB list; updated to February 2014 (11787)
FIX: Auditing Loan Payment Match Change; a Log is created whenever "Quote" Loan is saved (11788)
FIX: Loan Applications; editing an Application and clicking Finish may corrupt values in combo boxes in pages skipped (11798)
FIX: New Loan wizard; Loan event script may fail with an Automation Error (11800)
FIX: Loan Applications; when opening a Fixed Interest Loan the Penalty Interest rate is always set to Premium (11801)

Version 5.7.45 (23rd October 2013)
NEW: General Ledger Export; added ProStix export format (11342)
NEW: Bank Exports (Payment Links); new "WBC Payway" option added for Australia (11392)
NEW: Client Audit options; XRef Id changes are now audited (11397)
NEW: Auditing; changes to the Loan Payment Match are now audited (11398)
NEW: Auditing; User Defined fields are now audited regardless of whether the Global Options "Field Name" is defined (11399)
FIX: Loan Application Manager form, tab order incorrect. (11400)
NEW: Loan XML Import; Motor Vehicle Security Statement items now include the Motorweb VIR (11401)
NEW: VedaXML NZ Credit Enquiries; now include "general-message" in the response elements (11402)
FIX: Disbursements; a reversed disbursement could be dated prior to the Loan being open (11403)
NEW: Global Options, Calendar; adding holidays updated, especially for Australian Public Holidays (11404)
NEW: Discharging Security Statements (on PPSR); Additional warning if is linked to an "Open" Loan, directly or via a Client (11405)
NEW: Import Information; not importing Security item Valuation and Insurance information (11406)
FIX: Loan Overdue Report; Error generated when no lines are returned and showing Client Information (11407)
FIX: LAP Manager; Application entered with invalid characters causes Load to fail (11408)
FIX: Veda NZ Credit Enquiry; Company Enquiry HTML now shows number of shares for each shareholder (11465)
FIX: Loan Close; notes shown for "Proportional" rebate may be incorrect (11468)

Version 5.7.44 (11th April 2013)
NEW: Reporting; Loan Application Designer Details report; new parameter 'Show Database Field' added (10854)
NEW: New Loan and Deposit wizards; updated error message if duplicate code entered (11020)
NEW: Australian BSB; update for March 2013 (11021)
NEW: New Client wizard; after saving new Client now shows Client code automatically assigned (11023)
NEW: Bank Transaction Report: added option to group by Pay Type (11024)
FIX: Loan Applications; Decline/ Unwanted allows more than 50 characters to be entered in the "Reason" field (11025)
FIX: Loan Applications; download from web may fail if Loan Type is invalid (11026)
NEW: Accounting Ledgers; new status "Suspended" added (11027)
FIX: General Ledger Export; gives an unexpected UAC warning when exporting to an emPOWER SQL Server database (11028)
FIX: Loan Applications; Applicant 2, 3 and 4 "Age" field may not be calculated when expected (11029)
NEW: Australian AIIR Report; added support for version 10.0 covering years ending on/ after 2014 (11030)
FIX: Mandatory fields; entering just a space in a mandatory field may allow the record to be saved (11052)
FIX: Account Details Report; no longer uses Global Setting "Default Active Ledger in Reports" (11069)

Version 5.7.43 (11th January 2013)
FIX: IR15P and IR67P Reports; Running from a report queue may not default the date as at or may crash (10804)
FIX: Security Statements; additional warnings added for Boats (10805)
NEW: Cheque Printing; better handling of first Cheque number (10806)
NEW: Loan Refunds: New script available to run and stop refund if required. (10807)
NEW: Veda NZ Credit Enquiry; now supports "Negative Block" information from the Comprehensive Reporting and Data specification (10808)
NEW: New Zealand CCCFA Standard Contract document; "Total Advances" now includes "Other Cost" elements (10827)
NEW: Loan Application Scoring; new permission key to prevent drilldown to scorecard details but still allows Recalculation (10838)

Version 5.7.42 (27th November 2012)
NEW: Australian BSB; update for October 2012 (10706)
FIX: Loan Applications; fails to accept if description too long (10707)
FIX: Loan Applications; fails to accept if not licensed for Credit Enquiry Add-On (10708)
FIX: Bank Entry; printing the List may fail with a Runtime error 5 (10709)
NEW: Centrix Credit Bureau Defaults; Minimum value constant updated to $100 (10710)
NEW: PPSR G2B Search; Printed report now includes DOB in the Search summary (10711)
NEW: Centrix Credit Report; web page loaded changed to skip intermediate page after login (10712)
NEW: Loan Automatic Transaction Process; global collections now not refreshed every time run (10716)
FIX: Report Queues; using a date formula fails if you use a "-" before "+" (10717)
NEW: Transaction List; new grouping option "Date" (10719)
NEW: User Settings; new option to suspend Automatic Refreshes (10720)
NEW: User Settings; new option to suspend Automatic Synchronisation (10721)
NEW: Address Lookup; new User Setting to default Address Type for new addresses (10722)

Version 5.7.41 (20th September 2012)
NEW: Agent Users; allow non-Administrators to add and update Agent Users (10272)
FIX: Admin, Scripts; Test page Loan dropdown not ordered (10310)
NEW: Agents; add "Sync" button to allow User to easily synchronise to LAP website (10312)
NEW: ScriptFunctions; added CurrencyRound, HTMLEncode, URLEncode and URLDecode functions (10313)
NEW: HTML Summary pages; Application shortcut hyperlinks now support Loan Credit Summary type scripts (10314)
NEW: Loan Withdrawal wizard; Withdrawal value now defaults from the Transaction Type (10350)
NEW: Loan custom script buttons; allow to run without any user interaction (10354)
NEW: Global Settings; added country options for Fiji and Papua New Guinea (10357)
NEW: Fiji; WBC Quickpay file export for Direct Credits (10358)
NEW: Client Log Report; Added Grouping and Selection by Created User (10390)
FIX: Collections Manager; SMS replies to SMSs created in the Collections Manager do not include the Loan code or name (10391)
FIX: Credit Enquiry Add-On; only applicable to AU and NZ countries (10511)
FIX: Reports; when grouped by UDF and another field the UDF group does not work (10512)
FIX: Loan Application Details Reports; Credit Check section does not print (10513)
NEW: Securities, PPSR G2B Debtor Search; new option to search on second name of Joint Client (10514)
NEW: PPSR G2B Search; added option to print Search Results (10515)
NEW: Payment Links; new "Payment Express" bank export added for New Zealand (10516)

Version 5.7.40 (22nd June 2012)
NEW: Australian Banks; update BSB list (10057)
FIX: Deposit Withdrawal; may fail with a Runtime error 5 "Invalid procedure call or argument." (10060)
FIX: Loan Details Report; may fail with a  Run-time error 438 "Object doesn't support this property or method." (10061)
NEW: Pools; enhanced Permission Keys and Auditing options (10062)
FIX: General Ledger Export; emPOWER 5 Save/ Direct fails with a Run-time error 5 "Invalid procedure call or argument" (10063)
FIX: Payment Receipt Reprint; the internally formatted receipt does not print the Balance and Overdue as at the date of the Payment (10064)
FIX: Bank Import; was not always finding matching Loan when expected to (10066)
NEW: Information Lists; add custom Information Lists (10068)
NEW: Loan form; new custom "Run Script" buttons (10070)
NEW: Option added to warn the User when closing finPOWER (10073)
NEW: HTML Summary pages; added new Application shortcut hyperlink to handle automating running of Scripts (10074)
NEW: Security Statement Exception Report; added new column "Related" (10136)
NEW: Centrix Credit Bureau Defaults; add "Collector" column to Loan Defaults grid (10137)
NEW: Direct Credit Export; new "Void" option added where Country is not Australia or New Zealand (10138)
NEW: Deposit Trial Balance; added optional columns "Term Days" and "Days to Maturity" (10167)
NEW: Loan Event Script; new event "Recalculate" (10168)
NEW: Credit Bureau Defaults; added option to print/ export details to Excel (10201)
FIX: Loan Adjustment wizard; incorrectly added Default Interest and Default Fees to Payment Schedule (10216)

Version 5.7.39 (14th March 2012)
NEW: Loan Application Designer; script "After Applicant Score" is saved but not loaded in designer (9735)
NEW: Disbursement Batch Entry; can now enter transactions against "Closed" Loans (9738)
NEW: Deposit Maturity List Report; new option to filter and group by Client Type (9739)
NEW: Loan Security Analysis Report; added Loan user defined fields to filters and group by (9740)
FIX: Loan and Deposit Cash Flow Reports; "Thousands" option not working correctly (9742)
NEW: "QuoteOnly" Permission key; expanded to include "LoanQuoteOnly" and "DepositQuoteOnly" (9743)
NEW: Client Disbursement defaults; new global option "Default Client Disbursement Payment Method as 'Cheque'?" (9786)
NEW: Veda NZ Interface; added Ministry of Justice Overdue Fines Report to Individual Credit Enquiries (9794)

Version 5.7.38 (26th January 2012)
NEW: Australian Bank Import; added ANZ Direct Debit Returned Items export type (9594)
NEW: Centrix Credit Reporting; added facility to complete a Centrix Credit Report within finPOWER (9596)
NEW: Loan Application; new script to run after an Applicant has been scored (9597)

Version 5.7.37 (13th December 2011)
FIX: Task Manager; no longer shows Loan Logs (9510)
NEW: Printers; new User option to show all Printers (9516)
FIX: Loan Reports; improved control layout where multiple Selection tabs present in the Report parameter screen (9519)

Version 5.7.36 (8th December 2011)
FIX: Accounting Ledgers; changing a Loan from Open to Quote should remove Accounting Ledgers (9346)
FIX: New Loan wizard; entering an insufficient Regular Payment gives inconsistent results (9349)
FIX: Report Export; data in grouped User Defined fields is not exported (9353)
FIX: Loan Income and Forecast Report; exporting User Groupings fails with a Run-time error '3265' (9356)
NEW: Demonstration Database; changed Branch code from "HO" to "M" (9357)
FIX: Discounter Advances wizard, tab order on second page of wizard incorrect (9358)
NEW: Security Statement Exception Report; updated logic behind "Only include if linked to an Open Loan?" option (9370)
NEW: New Loan wizard; added option to enter BDM details (9373)
FIX: Loans/ Deposits; changing the Main Client asks the User to update the Loan/ Deposit Name, but this may not be saved (9375)
NEW: Loan Trial Balance Report; new optional column "Unearned Income" (9379)
NEW: Motorweb; updated web service calls to use Motorweb version 2.8 (9386)
NEW: Credit Bureau; added Centrix Default upload functionality (9437)
FIX: Bank Import; Australian "NAB (NAI)" not matching to Loans as Reference included an extra slash (9443)
NEW: Loan Transactions; new Business Layer function to change Transaction comments (9446)
FIX: NZ CCCFA Loan Contract; a large number of additional payments cause issues in the Payments section (9457)
NEW: Security Statement Details Report; enhanced Loan and Client sections (9458)
NEW: Loan Write Offs; added scriptable option to define how Accruals are defaulted (9462)
NEW: Loan Payment Receipt Reprint; now shows all non-Imported and non-Direct Debit Payments in the selection list (9488)

Version 5.7.35 (30th September 2011)
NEW: GL Export; updated for database concurrency (9162)
NEW: Loan Trial Balance Report; new option to include Regular Instalment column (9163)
NEW: Loan Security Analysis Report; Balance Type of "Settlement" now sets the Balance column heading to "Settlement" (9164)
NEW: Security Types; Collateral Class field made wider (9165)

Version 5.7.34 (11th August 2011)
FIX: Loan Accounting Ledgers; large values may cause an "Actuarial" Accounting Ledger to fail (8824)
FIX: Admin; Post Codes; Import fails if not licensed for the Address Interface Add-On (8951)
NEW: Bank Transaction Export; added "Ezidebit CSV" export type to New Zealand (9026)
NEW: Loan Retirement List; added "Days" column (number of days remaining before maturity) (9049)
NEW: Word/ Excel filenames; better support for docx and xlsx file extensions (9050)
NEW: Printers; list of printers may be very large under Windows Terminal Server 2008 (9054)
FIX: Loan Application Reports; filtering by Status "On Hold" does not work (9055)
FIX: Loan Applications; if User Options, General, "Show Large database dropdown lists" option is unchecked opening the Loan Applications form fails with a Runtime error (9056)
NEW: Batch/ Bank Entry; new Permission Keys to prevent User committing batch (9059)
FIX: Fixed Interest Loan; calculating Finance Rate may freeze finPOWER (9060)
FIX: Variable Loan Interest calculations; when "Charge interest on Principal only" is checked Interest may be overcharged (9062)
NEW: Loan Security Analysis Report; new option to use Settlement amount as the balance (9063)
FIX: Loan Applications; Credit Enquiry for Applicant 2 who lives at the same address as Applicant 1 does not default the Address (9064)
NEW: Loan/ Deposits; new Permissions Keys to prevent a Loan or Deposit from having its Type being changed once Loan/ Deposit is "Open" (9065)
NEW: Document Manager Add-On; when dragging and dropping files, if the file already exists the User is prompted to overwrite, or fails if Permissions Denied (9066)
FIX: User Options; new option to not load the last saved Printer for Reports (9068)

Version 5.7.33 (3rd May 2011)
FIX: Collections Manager; changing Collectors using the dropdown may cause an error (8452)
NEW: Bank Export/ Import; added "Flo2Cash" file formats (8486)
FIX: User Options; clicking file browse under "Once imported.." on the Import tab crashes finPOWER (8570)
FIX: Managers; cannot delete a Collector (8571)
FIX: Agents Add-On; Adding a Quote Loan may crash with an error "Control array element 2 doesn't exist" (8573)
NEW: Loan/ Deposit deletion; now confirms ok to delete with user (8574)
FIX: Security Register, Insurance Brokers Terminology; now shows missing information for non-Insurance items (8575)
FIX: Loan Security Analysis Report; LVR calculation incorrect when land items include Prior Ranking values (8576)
FIX: Loan Overdue Report; if cancelled report prior to finishing it would cause a memory leak (8581)
NEW: Accounting Ledger List Report; New column "Status", ability to filter by Held and Cancelled Statuses (8588)
NEW: NZ Consumer Credit Disclosure Statement; updated "Important Information" block (8589)
NEW: NZ Revolving Credit Disclosure Statement; add Right to Cancel  information (8600)
FIX: Deposit/ Loan forms; if User denied LoanClientUpdate or DepositClientUpdate permission key unpredictable results occur in the Loan or Deposits form (8602)
FIX: Tools, User Options, Miscellaneous Tab; spelling error "Correspsonding" (8604)
NEW: Automatic Transactions; new Global Option setting to prevent running into the future (8605)
NEW: Collections; new Permission Key to stop Users moving a Loan to another Collection Group (8606)
NEW: Agents Add-On; added Transaciton List to Reports menu (8607)
NEW: Loan Application; if Page Control default is "VBScript Formula" it may fail to calculate (8608)
FIX: Loan Application Processing; Credit Enquiry may not bring previous address across correctly in NZ (8609)
FIX: Loan Application; Joint applicant 2 was overwriting applicant 1's contact methods (8610)
NEW: Loan Automatic Transactions; Interest Adjustments/ Backdating performance enhancements (8611)
NEW: Clients; List of Deposits now include "Opening Deposit" column (8626)
NEW: Loan Trial Balance Report; added option to include "Settlement" column (8632)
NEW: Loan Summary Report; add "Balance Payable" Order By option (8633)
NEW: Agent Users; added Email address (8634)
NEW: Loan Status Report; new option to show Overdue days rather than Instalments (8636)
NEW: Loan Weighted Interest Rate Report; added new basis of "Settlement" (8637)
NEW: IR15P, IR67P Reports; overhauled reports (8638)
NEW: Deposit Withdrawal wizard; script can now cancel the withdrawal process (8639)
NEW: Close Deposit wizard; script can now cancel the close process (8640)
NEW: Transaction List; add option to group by and filter by Loan/ Deposit User Defined fields (8641)
NEW: Bank Transactions; added limited support for Bank Cheques (8642)
FIX: Client, Loan and Deposit Details Report; added colons after Contact Method captions (8648)
NEW: Loan Trial Balance Report; add Order By option for Maturity date (8649)
NEW: Logs; New permission key to stop user from updating log entries in user interface (8651)
FIX: Loan/ Deposit Letters; not locking Letter and Status fields when log is Read-Only (8652)
FIX: Pools; Deposit drilldown opens Deposit form but may not open Deposit (8676)
NEW: Transaction List; parameters printed at end of Report now show if only including Open or Closed Contracts (8677)
FIX: Log drilldown forms; when user name is long the created time portion can be truncated (8702)
FIX: Client Details Report; if not Licensed for Fixed Interest Loans some other options not shown (8703)
FIX: Excel add-in; removed reference to REFEDIT.DLL (8704)
NEW: Direct Debits; new global option to not Direct Debit Loan Interest transactions (8705)
NEW: Motorweb; NZTA privacy changes (8733)
NEW: Log List Reports; new option to filter by Created Date (8734)
NEW: Loan Payment Reversal wizard; stops Direct Debit reschedule date being prior to today (8735)
NEW: Process Direct Debits; grid showing list of Direct Debits can now be sorted (8741)

Version 5.7.32 (2nd December 2010)
FIX: Client form, Deposit tab; may fail with a Runtime error 5 "Invalid procedure call or argument" (8278)
FIX: LAP; Credit Enquiry for Applicant 2 may leave values in State and Postcode for the Previous address (8309)
FIX: New Company wizard; Company closed to and open to dates updated (8363)
NEW: NZ RWT Tax Rates; update New Company wizard to reflect (8364)
FIX: VedaXML; Australian test environment has changed (8365)
NEW: Loan Application Screen; enhancements made to reduce database load (8367)
FIX: Purge; no longer requires exclusive use of database (8368)
NEW: Loans/ Deposits; new Permission Key to stop Users changing Client information (8369)
NEW: Loan Close wizard; new "Notes" column in Settlement Details page displays information regarding the Rebate calculation (8370)
NEW: Loan Application Add-On; 'After Status Decline/Unwanted' Scripts added (8373)
FIX: New Company wizard, Summary tab; Deposit Type confirmation text is truncated (8380)

Version 5.7.31 (30th September 2010)
FIX: Excel VBA samples; tidy-up code to make sure all object correctly disposed of (7828)
FIX: Excel VBA Letters; when running as an 'Advice' Report Excel does not close properly (7829)
NEW: Loan/Deposit Quote; don't allow Print in demo licence (7830)
NEW: New Client wizard; if Address interface not initialised returns "Cannot find Postcode for ..." (7832)
FIX: Loan Application Designer; Date Page Control property "Is this a Date of Birth or other Past Date?" truncated (8024)
FIX: Report Data Export; select field << and >> wrap over two lines (8025)
FIX: Admin, Agents; Moving a user on the Users tab fails with a runtime error 438 (8026)
FIX: Loan Application Designer; on Script tab "Before Status Unwanted:" is truncated (8029)
FIX: Deposit Types; new option to accrue Interest on Debit Balances (8034)
NEW: Loan/Deposit Automatic Transactions; option to allow processing more than 60 days in advance (8036)
NEW: Client Details Report, Statistics section now includes a Yearly column (8037)
FIX: VedaXML Credit Enquiry; Australian service may fail with an error "INVALID FIELD LENGTH (0008)" (8055)
FIX: Purge; purging Loan with Security Statement may fail (8057)
FIX: Document Reports; clicking Print does nothing except beep (8086)
NEW: Australian AIIR; If Resident and Postal address is non-Australian now tries the Physical address (8088)
NEW: NZ PPSR G2B; PPSR_REG_FS Transaction Type version is now required to be 3.00 (8109)
NEW: Australian Banking; updated BSB definitions to latest as at September 2010 (8119)
NEW: PPSR G2B Update wizard; Update and Update All now confirms with the User to proceed (8121)
NEW: PPSR G2B Update; Added columns for Loan and Loan Type (8122)
FIX: Deposit Standard Transactions; withdrawals transferred to another Deposit may use the incorrect Element (8129)
FIX: Loan Application Checklists; "Loan" type not being retained (8140)
FIX: Loan Details Report; attempting to save a "Saved Option section" may fail with a Run-time error '438' (8153)

Version 5.7.30 (15th June 2010)
FIX: File, Import Information; may fail with message "The file [filename] is not a valid XML document." (7486)
NEW: Loan Application Add-On; Web files updated to handle "lookup pages" (7513)
NEW: Loan Application Add-On; Web files updated (7551)
NEW: Windows Version; now reports Windows 7, Vista SP2 and Server 2008 R2 operating systems (7594)
FIX: Windows x64; Does not give warning if UAC on when opening an Access database (7595)
FIX: Opening Access database; warning message under Windows 7 only refers to Vista (7596)
NEW: Loan Aged Overdue Report; Add option to order by Overdue (7597)
FIX: Global Options, Loan Tab, Other Options; spelling mistake with "Miscellaneous" (7737)
FIX: Dealer Commissions; may show as Loans Pending but no Loans are listed (7738)
FIX: Revolving Credit Loans; Final Statement may not be generated (7739)
NEW: Loan Income & Forecast Report; added Exponential Frequency (7740)
NEW: Loan form, Status tab; Credit Limit label now uses description defined on the Account Type (7742)
FIX: Accounting Ledgers; enhanced data validations when editing an existing Accounting Ledger (7748)
FIX: Australian ATO Interest Schedule Report; cannot run as mandatory field cannot be entered (7749)
NEW: Australian AIIR, added new option to handle return media type (7750)
NEW: Australian AIIR Report; added support for version 9.0 covering years ending on/ after 2011 (7753)
FIX: Loan Adjustment wizard; Standard Transactions due immediately being lost from Payment Schedule (7754)
NEW: High DPI monitors; added better support for high DPI/ Text settings (7760)
FIX: Loan Automatic Transaction wizard; dates incorrectly redefault when focus moves off 'Process Overdue Payments' date (7777)
FIX: Direct Debits; Standard Transactions may double up the value Direct Debited (7778)
NEW: finLoan Business Layer Object; added options to hold automatic calculations (7789)
FIX: SQL Server Upsize; intermittently crashes finPOWER (7792)
NEW: Help, Knowledgebase; updated to use new website (7793)
FIX: Direct Debits; under some circumstances a Default Fee may be double direct debited (7798)
FIX: Loan, Process Direct Debits; tab order incorrect in Selection tab (7804)
NEW: PPSR G2B Search; Add a message if no results are found (7805)
FIX: Direct Debits; Standard Transactions Due Immediately may not be Direct Debited (7806)

Version 5.7.29 (23rd February 2010)
FIX: Loan Application, Financial Total fields may not update correctly on Web preview and Web applications (7139)
NEW: NZ Bank Account validation, add validation for Westpac Accounts for Branches 1900 to 1999 (7216)
FIX: Collections, changing CollectionGroupId in script may cause issues (7217)
NEW: Script Functions, added NPER function (as per Excel formula) (7218)
NEW: Collections Manager, Performance optimisation made so some data only loaded when necessary (7219)
NEW: Loan Applications, Code may now be changed after Application has been Closed (7220)
FIX: Letters, first letter since overdue still not correctly generated (7221)
FIX: Loan Application Control Panel, clicking 'Save XML' may fail with a Runtime error 5 (7222)
FIX: Payment Links, amounts doubled-up for Standard Transactions that are due immediately (7246)
FIX: Loans, Days Grace not working correctly for Accrued Interest (7317)
NEW: Letter Generate, if Small Overdue Balance not used unpredictable letters may be issued when the first letter since overdue expected (7323)

Version 5.7.28 (8th December 2009)
FIX: Credit Enquiry, NZ VedaXML incorrectly displays some Property Ownership verification details (6982)
FIX: New Loan wizard, a Runtime error 6 "Overflow" may occur (6983)
FIX: Start-up, may fail with a Runtime error 91 "Object variable or with block not set" (6984)
FIX: Report Queues, reports fail for no particular reason (6990)
FIX: Loan withdrawal wizard, Overdue value shown on Withdrawal tab is reversed (6995)
FIX: Client Details Report, Statistics section, Assets/ Liabilities should not show in Monthly column (6996)
FIX: General Ledger Export, "QuickBooks (IIF)" format updated (7004)
NEW: Loan Summary Report, cannot produce a report including open Loans and excluding closed Loans as at a date (7005)
FIX: Loan Letters, first letter since overdue being generated when not expected (7006)
NEW: Loan Adjustment wizard, Default Interest now does not get added into the Payment Schedule (7007)
NEW: RPX Reports, new option added to stop ISReport.Update changing a control's font automatically (7008)
FIX: Deposit Control Report, Month to Date Withholding Tax value Zero (7009)
NEW: Loan Application Manager, cannot view locally based 'On Hold' Loan Applications (7010)
FIX: Transaction List, Monitor Level lookup does not display Monitor Levels used in Deposits (7011)
FIX: Default Interest, incorrectly calculating value where Overdue Balance is greater than Loan's Balance (7055)
FIX: Collections Manager, may close finPOWER or fail with an 'Index out of Bounds' error (7056)
NEW: Client Statistics, added Yearly column to New Client wizard and Client form (7058)
NEW: Permission keys; ability to permission out individual reports within a report queue. (7059)
FIX: Report Queue, Export Settings browse button should be disabled when Filename control is disabled (7061)
FIX: Transaction List, parameter form's tab order is not correct (7062)
FIX: Promises, failing an item may cause an "Invalid use of Null" error (7063)
FIX: Loan Income and Forecast Report, fails if Grouped by User Defined Fields (7064)
NEW: Collections Manager, Promises now record whether the Direct Debit column was checked/ unchecked (7065)
NEW: Refunds, now allow 'Due Immediately' element flag to be unchecked (7066)
NEW: Loan Aged Overdue Report, added new 'Breakdown' frequency (7073)
NEW: Loans, optimised calculation of Overdue Days/ Values (7078)
NEW: Collections Manager, optimised refreshing of main form after an Action has be completed (7079)
NEW: Aged Overdue Report, add extra '181+ days' column to 'Breakdown' report option (7081)
NEW: Loans, 'Small Overdue Balance Threshold' functionality implemented (7082)
NEW: Message Handler, new option added to open the Loan Application form (7086)

Version 5.7.27 (22nd July 2009)
NEW: Collections Manager, added Permission Key to hide Options tab (6867)
FIX: Client Details Report, photo was not scaling properly (6868)
NEW: LAP, new Permission Key to hide Financial tab (6869)
FIX: Loan Automatic Transactions, Loan Interest not charging (6870)
NEW: PPSR G2B Search, added options to default Client name using wildcards, and to exclude Date of Birth and City/Town (6874)
FIX: PPSR G2B Search, Results grid was not clearing between Searches (6875)
FIX: PPSR G2B Search, Organisation Search now searches City for the Organisation rather tan the Person Acting (6876)
NEW: Loan Direct Debits, new option added to allow processing on non-business days and days in the past (6877)
NEW: Loans, Dealer Salesrep limits to list option is now implemented in the Loan Form (6878)
FIX: Bank Import, Australian BAI2 format for CBA may not import expected transactions (6883)
FIX: SMS Service, E2M service provider does not support multi-line, ie messages with <enter> in them (6884)
FIX: Accounting Ledgers, may fail to save with message "Ledger Accrual cannot be deleted because it has already been transferred to GL" (6886)
FIX: New Loan wizard, Cash Price keeps adding default value from Loan Type (6900)
FIX: Promises, may fail with the error "Object doesn't support this property or method" (6906)
FIX: Loan/ Deposit Letters cannot be added if Loan/DepositLogAdd permission key denied (6916)
NEW: Deposit, added additional warning to Withdrawal Standard Transactions (6917)
NEW: Deposit Close and Withdrawals, Direct Credit Bank Reference now applies substitutions if directly entered on form (6918)
NEW: Deposits, new IR 15S Report added (6919)
FIX: Agents, loading an Agent may fail with a Runtime error 381 (6920)
NEW: Loan Transactions, Business Layer object now includes Credit Date and User (6921)
NEW: Bank Transaction Import, updated logic for 'NAB (NAI)' import for type 555 lines (6925)
FIX: Revolving Credit Loans, Negative Withdrawals should not affect Overdue (6926)
FIX: Loan Application, Agent User cannot logon to Web Front End (6927)
FIX: Loan Cash Flow Report, not respecting 'Credit Rating' selection filter (6928)
NEW: NZ Veda XML Credit Enquiry, updated interface to new specifications (6929)
NEW: Loan Automatic Transactions, now adds some basic auditing information to Audit table (6935)
NEW: Loan Application Add-On, Finish button in New Loan Application wizard now enabled after Client selection page (6936)
FIX: Client lookup, trying to add the column 'Names' fails and the lookup is reset to its default (6944)
NEW: SMS, Add more personalisation tags (6948)
NEW: Auditing, option to audit User Defined Fields on Clients, Deposits and Loans (6949)
NEW: Loan Control, added optional new column for Last Year (to date) values (6953)
NEW: Direct Credit Export, added automatic post processing VBA document to Direct Credit export (6954)
FIX: Scripts, when exiting Edit mode may ask you to save changes even if no changes have been made (6955)
FIX: User Options, when "Automatically open Collections/ Task Manager" checked finPOWER may open Task Manager (6956)

Version 5.7.26 (29th April 2009)
NEW: Loan Event script, new event "StatusClose" added (6829)
FIX: Loan Letters Report, Letters not ordered in chronological order (6830)
FIX: Loan Letters, first overdue letter may not be generated (6831)
FIX: Loan Disbursements, can pay an "On Account" disbursement dated prior to the Loan being open (6832)
FIX: Motorweb interface, if permissioned out mnuSecurityMotorWebEnquiry you can still create a VIR via the Security Item screen (6835)
NEW: Collections Manager, Outgoing communication action now lists phone numbers from all Clients for the Loan (6836)
FIX: New Deposit wizard, Next Interest date could not be set to the date the Deposit was opened (6840)
NEW: Loan Retirement List, added 'Advanced tab' to parameters (6844)
FIX: Loan Default Interest, if grace days set to 'None' it still acts like its 'Today or last Business Day' (6849)
FIX: Loan, New Loan, Deposit and New Deposit forms may fail with an error -2147213296 (6863)
FIX: Loan Letter rules, may unexpectedly generate a Letter (6864)
FIX: Disbursements, Refinance Loan does not respect the "Show large dropdown lists" user preference (6866)

Version 5.7.25 (11th March 2009)
FIX: Pool Reconciliation Report, page break not working (6779)
NEW: Loans, Deposits, when changing Clients finPOWER now asks if you wish to update the Loan/ Deposit Name (6780)
FIX: Deposit, saving a deposit fails with a "Deposit Interest Accrued values have been edited by another User." error (6782)
NEW: Australian Bank BSB validation, added new BSB for New England Credit Union (6795)
NEW: IR15 document, personal tax summary note amended for year ending 31/3/2009 (6803)
NEW: Collections Manager, optimised refresh after an action occurs and only a single Loan is shown (6804)
NEW: Collections Manager, new option to set the maximum number of days ahead the Review Date may be (6805)
NEW: Deposits, changing main Client now asks User if they wish to update the Tax Category as well (6806)
NEW: Revolving Credit Loans, optional audit log added if Minimum Payment basis changed (6807)
FIX: Loan Pre Possession Word VBA letter, fails under Word 97 (6816)
NEW: Loans, new option to not charge Default Interest in grace period at the end of an Interest Period (6821)
FIX: Loan, omitting Reversed Transactions still includes Facility and other Fees (6822)

Version 5.7.24 (12th January 2009)
FIX: Cheque Print/ Void, filtering by Client fails with an error (6686)
NEW: Collections Manager, Log tab, Add "Creator" column (6689)
NEW: SMS, Fee tab added when SMS drilldown opened from Client, Loan and Deposit forms (6691)
FIX: Credit Enquiry, Response grid sections are not ordered correctly (6692)
FIX: Australian VedaXML Credit Enquiry, Response missing details on Possible Match of an individual (6693)
NEW: Loan Application, Credit Enquiry amount now defaults to Amount Financed rather than Balance Payable (6695)
FIX: SQL Server 2008, fails to open database (6696)
FIX: Post Codes, may fail with a Runtime error 91 (6705)
NEW: Scripts, maximum timeout increased from 2 hours to 12 hours (6713)
NEW: Lodgements, new permission key to disable Origin field (6714)
FIX: Collections, Proportionate allocation may allocate to a Collector allocated 0% (6716)
FIX: Loan Payment wizard, may stop with a Runtime error 5 (6717)
FIX: Scripts, External type script may fail with a Runtime error 449 or 450 (6718)
FIX: PPSR G2B Search, existing Client's address may default Suburb in the City/ Town field (6722)
NEW: Loan Application, After Status Hold and After Status Unhold Scripts added (6728)
FIX: AIIR ATO Report, Reference should be mandatory (6732)
FIX: SMS Message, after entering fee, clicking back onto SMS tab and then back onto Fee tab resets the fee (6738)
NEW: SMS Message, new option for Fees to only show Loans relevant to the current Client (6739)
NEW: Loan Letters, Unpublishing a letter with a fee now warns that the fee will be recharged (6740)
FIX: Australian ATO AIIR Report, where a Deposit has multiple Investors the file is incorrectly formatted (6741)
FIX: Access Databases, opening in Access 2007 may cause a warning message to be displayed (6743)
FIX: Australian Quarterly TFN/ABN Report, BSB field now zero filled (6745)
FIX: Australian VedaXML Credit Enquiry, finPOWER aborts with a "Stop Statement Encountered" (6748)
NEW: PPSR G2B, exception now included where Organisation's Company Number is invalid (6750)
NEW: Australian Quarterly TFN/ABN Report, added new option to handle ECI return media type (6756)
FIX: Promises, View drilldown from Loan form, Payments tab, may not show the current Promise to Pay (6761)

Version 5.7.23 (14th October 2008)
FIX: Dealers, viewing Financial Details may cause a Runtime Error 5 (6640)
FIX: Loan Application, Run-time error '9' Subscript out of range when clicking on deleted Score Card after import (6641)
NEW: Address Interface, change to import so that City names are in sentence case rather than in upper case (6642)
NEW: Accounting Ledger Transaction List, new options added (6643)
NEW: Payment Link, new export type 'NAB Merchant' for Australia (6644)
NEW: Letters, added new option to change a published Letter back to unpublished (6645)
FIX: Loan and Deposit Letters, Publishing a letter via the log drilldown form sets the status to 'Not Issued' if no 'To Send' date is set (6646)
NEW: Collections Manager, enhancements to 'User Defined Columns' script to improve speed (6647)
NEW: Addressing, changed logic when validating address postcodes in New Client wizard (6648)
FIX: Deposit Statements, Start Date not set when Statement Cycle is 'On Interest' (6649)
FIX: Address Full Verification, Street Names beginning with O' were not correctly capitalised (6650)
FIX: Loan Trial Balance, Credit Limit was shown for Variable Loans not using Credit Limits (6665)
FIX: Accounting Ledgers, may cause a Runtime error 438 when editing journals (6668)
NEW: Loan/ Deposit Event Script, added new event "StatusQuote" (6673)
FIX: New Loan Calculations, changing the Finance Charge only calculates for rates up to 999% (6674)
NEW: Deposit Standard Transactions, better validation implemented for Next Date (6676)
NEW: New Loan wizard, Payment Method not using the default from the Loan Payment Method Information list (6677)
FIX: Default Interest, may incorrectly charge Default Interest when using Grace Days (6678)
NEW: Deposit Cash Flow Report, changed behaviour of Held Open Deposits (6679)
NEW: Loan/ Deposit forms, new permissions to hide the Letter button (6684)
NEW: New Client, Loan and Deposit wizards, new permission keys to stop user entering a code (6685)

Version 5.7.22 (22nd August 2008)
NEW: Deposit Close and Withdrawals, Direct Credit Bank Reference now applies substitutions (6559)
FIX: Loan Trial Balance Report, may fail with an "Ambiguous column name 'Type'." message (6561)
NEW: Deposit Withdrawal, default Payment Method logic changed (6562)
FIX: Loan Application, Page Objects dependencies are case-sensitive (6570)
FIX: Loan Application, Radio (option) buttons that appear near the bottom of a page cause the page to jump to the top when clicked (6571)
FIX: Loan Application, tooltip on LAP Designer Scripts tab is incorrect (6572)
FIX: Deposits, Incorrect Statement may be printed for Deposit (6573)
FIX: Loan Payment Link Adjustment wizard, may think loan will not be paid off when it will be (6575)
NEW: Combobox, dropdown list now displays up to 15 items (6577)
FIX: Loan Payment wizard, date does not get moved on to the next day is past the cut-off time (6578)
FIX: Loan Details Report, if including full Security Details a Runtime error 438 occurs (6579)
FIX: Client Disbursement wizard, may fail with a 'Mismatched Clients on Disbursements' (6580)
NEW: Address Interface, Full Verification file import now warns User the Address Interface will be locked during the import (6581)
FIX: Revolving Credit Loans, Minimum Payment value does not calculate (6582)
NEW: Transaction List, new option to include the 'Date Entered' column (6583)
FIX: Loan Application, Dealer Sales Person does not appear as a field and is not copied into Loan object sent to VBAs (6592)
NEW: Loan Standard Transactions, now allow an auto-sequenced Reference to be defined (6596)
FIX: Loan Application Designer, incorrect Tooltip for Page Events Script (6597)
FIX: Deposit Accounting Ledgers, not processed when Deposit closed early (6598)
FIX: Contractual Overdues, Fees Post Maturity may incorrectly include Standard Transactions (6599)
NEW: Promises, new option to hold Open PTP where the final promise fails (6600)
NEW: Loan Application, new setting and functionality to add and update Clients for Declined/ Unwanted Applications (6601)
NEW: Vista, new warning added if database file is located in Program Files folder (6610)
NEW: Loan Type Letters, changes to Rule 'Status' options to split Written Off loans from Closed loans (6611)
FIX: Loan Application, open buttons for Client and Loan shown even when Client and Loan forms permissioned out (6620)
NEW: Address Sanitiser Utility, change so that the utility creates CSV files rather than word documents (6627)
NEW: Business Layer, added new functions for VBScript calls some ISRuntime and ISAddress functions (6628)
NEW: Vista, new warning added when saving files in Direct Credit, Direct Debit and General Ledger exports. (6629)
NEW: Loan Application, Applications can now have a status of 'On Hold' (6630)
FIX: Address Interface, Sanitise function may fail with a Runtime error 91 (6634)
FIX: Client Combine, Tax Country and ExternalId not correctly merged (6635)
FIX: Loan Income and Forecast Report, Accounting Ledger values may be incorrect if Loan is Closed Early (6636)

Version 5.7.21 (24th June 2008)
FIX: Loan Application, Referred From field not limited to 50 characters in designer (6485)
NEW: Script Functions, added NPV (6486)
FIX: Scripts, Loan Application Event 'EventHandled' parameter always returned False (6487)
NEW: Scripts, General Scripts with no parameters now run immediately (6488)
NEW: Scripts, calling some script types from within another script failed (6489)
FIX: Loan Summary Report, some fields not being exported correctly (6490)
NEW: Grids, Groupings are now preserved in some forms (6491)
NEW: Loan Write-Off wizard, 'Accrued' Interest now defaults the current Interest Balance (6492)
FIX: Client Labels, 'Misc' tab in parameter options form included with nothing on it (6502)
FIX: General Ledger Export, Accounting Ledgers do not use Alternate code of Account (6504)
FIX: Deposits, if 'QuoteOnly' Permission Key denied a user can still open a Deposit via the Business Layer (6505)
FIX: Deposit Maturity Report, Total column may not add up to the columns printed (6506)
FIX: Bank Import 'QIF (Bank)' may not match existing Loans (6507)
NEW: Payment Link (Direct Debit) Add-On, new option to split PTP portion into another transaction (6508)
NEW: Motorweb, upgraded to use the Motorweb version 2.0 interface (6509)
FIX: Collections Manager, may cause a Runtime error 340 (6516)
FIX: General Ledger Export, may fail with a Runtime Error 5 (6517)
FIX: Scripts, Test tab did not correctly show/ hide Date From/ To controls in some circumstances (6518)
FIX: Fixed Interest Loans, new loan may fail with a Runtime error 94 (6522)
NEW: Security Statements, PPSR G2B Transactions now show the User who created the Transaction (6523)
NEW: VedaXML, changes made to address defaults for Veda addressing changes (6524)
NEW: Dealer Commission Report, Added ability to Group By (in Order of) Dealer Name (6525)
FIX: Loan Details Report, Loan Status section 'Status' text may overwrite Overdue Balance (6526)
FIX: Dealer, creating new Client incorrectly sets ACN/ ABN (Australia) (6527)
FIX: Deposit Maturity Summary, when Summarised the description can overprint other columns (6528)
NEW: Loan Application, new Business Layer functionality to allow a Script to link a Loan to a Loan Application (6532)
NEW: Accounting Ledger Add-On, new Accounting Ledger List Report added (6534)
FIX: Loan, Suspending Interest may not write an audit log (6535)
FIX: Collections Report, when run from the Reports, Advices menu the parameters were as per Loan Documents (6536)
FIX: Bank Transaction List, may fail with a Runtime error 91 (6540)
NEW: Credit Enquiry, Australian VedaXML Test URL updated as per Veda Advantage email (6541)
NEW: Loan Income & Forecast Report, added option to include/ exclude Open and/or Closed Loans (6542)
NEW: Loan Applications, 'Address Entry' type button enhanced (6543)
NEW: Address Lookup, minor enhancements if not licensed for Full Address Verification Add-On (6548)
NEW: Credit Enquiry, NZ Driver's Licence field now includes a better Tooltip (6549)

Version 5.7.20 (9th May 2008)
FIX: Collection Manager, if a Collection Group includes a dash in the code the System Folder filter does not work correctly (6421)
NEW: SQL Server, list of databases in Open Company may not be as expected (6422)
NEW: LoanSettlement object, added DateSettlement property (6423)
NEW: Loan Disbursements, Batch Entry Comment now saved to Notes field (6424)
NEW: Deposit Details Report, added option in hide Base and Premium Interest Rates (6426)
FIX: Deposit Details Report, Interest Schedule section option not showing (6427)
NEW: Scripts, added new Show in Menu type "Process", and parameter option "Clients" (6430)
FIX: Deposits, cannot close a Deposit with no Transactions (6431)
NEW: New Permission Key added to prevent a User changing an existing Loan's Interest Rate (6432)
FIX: Unit Fund Deposits, Business Layer Deposit object's Balance property does not handle the DateAsAt parameter (6433)
NEW: Document Manager, added options to automatically create folders when new records added (6434)
FIX: Letter Generation, first overdue letter maybe repeated each day (6435)
NEW: Loan Aged Overdue Report, new option to show Balance in Oldest Overdue column (6437)
FIX: Loan Income and Forecast Report, may incorrectly include future dated Non-Income related items (6450)
FIX: NZ Bank Exports, may send the incorrect bank account suffix (6451)
NEW: Australian BSB List, entries updated (6453)
FIX: Loan form, Collections tab, when moving through lookup form focus moves back to Loan form (6460)
NEW: Batch Entry, it is possible to commit a Transaction dated 30/12/1899 (6461)
FIX: Loan Maturity Date, Maturity date may be moved forward if PTP items are dated after the actual Maturity Date (6468)
FIX: New Client wizard, General and Marketing Communication options may not default from Client Type (6480)
NEW: Bank Export/ Import, new file type added to support Ezypay (6482)

Version 5.7.19 - Version skipped

Version 5.7.18 (1st April 2008)
NEW: Deposit Standard Transactions, added option to move dates to next business day (6331)
NEW: Advice Reports, long "Other" parameter caption is truncated (6334)
NEW: Agents Add-On, enhanced Reports menu options (6350)
FIX: Permission Keys, although Details Reports can be denied the button to run is still show on some forms (6351)
NEW: Security Item Report, added Grouping and Selection options for Year (6352)
NEW: Startup Options, new option to only allow a single database to be opened (6353)
FIX: Collections Manager, does not synchronise to the correct Loan if the list is not sorted by the Loan code column (6372)
NEW: Deposits, new optional Element can now be defined for Interest Transfers (6373)
NEW: Client Search, Print option added (6375)
NEW: Loan/ Deposit Scripts, Permission Key to not show on menu (6376)
FIX: Collections Manager, row selection buttons not working correctly (6385)
NEW: Bank Account validation (NZ), National Bank now requires a three digit suffix (6386)
NEW: Bank Import (NZ), NZ Bacho file type enhanced for unpaid items (6387)
FIX: Loan Application fails to calculate Page Object value on first page (6389)
FIX: New Company, if all Security Types are deleted a Runtime error occurs (6396)
FIX: Deposit Quote, if selected Deposit Type has a Maturity Option of 'Hold Open' the values are incorrect (6401)
FIX: Loan Trend Report, 'Omit Refinance' option not working as expected (6402)
FIX: New Client wizard, spelling mistake fixed (6409)
FIX: Unit Fund Deposits, 'Withdrawal' Standard Transaction fee may be reset to 'None' (6410)
NEW: Close Deposit wizard, now uses Withdrawal Transaction Type defined on Deposit Type (6411)
NEW: Loans/ Deposits, new audit option to record a log when clients are added, changed or removed (6412)
NEW: Promises, new facility to print a letter upon completion of a PTP (6413)
FIX: Addressing Interface, may fail to properly initialise (6414)
FIX: NZ National Bank, Account validation may causes issues after upgrading to emPOWER 5.2 (6415)
FIX: Elements, if only licensed for Revolving Credit Loans cannot see/ set the "Is Interest charged on this Element?" option (6416)
NEW: Document Manager, no longer automatically creates folders when new records added (6417)
FIX: New Client wizard, SQL Server databases may show an unexpected error message (6418)
FIX: New Deposit wizard, existing Standard Transactions cannot be edited (6420)

Version 5.7.17 (1st February 2008)
FIX: Bank Direct Debit Export, Australia Standard Contra file format not including the contra line (6291)
FIX: Revolving Credit Loans, may freeze finPOWER when displaying the Loan (6292)
FIX: Loan Refinance wizard, may fail with a Runtime error 5 (6293)
FIX: Loan Application, Web Front End has a spelling mistake 'Reivew' (6294)
NEW: Loan Application, Web Front End can now flag a page so that no Loan Application is created by default upon visiting that page (6295)
NEW: Scripts, General Script range parameter can now be defined as non-mandatory (6296)
NEW: Loan Close, Overdue Transaction adjustment now includes a comment (6297)
NEW: Collections Manager, added a Find facility on the Loan grid (6298)
FIX: Overdue Schedule, may be incorrect if Payment Link Payment with a fee is reversed (6299)
FIX: Loan Application, Agents Web From End displays links to view Credit Enquiry results even when they are denied (6300)
NEW: NZ Post, Q4 2007 PAF file released (6301)
FIX: NZ Post Full Address Verification file fails to import (6302)
NEW: Loan Close wizard, new Permission Key to prevent Users changing Fee, Rebates, Accruals, Loss and Adjustment values (6303)
FIX: Direct Debit Export, export confirmation question reworded (6304)
FIX: Australian ATO AIIR Report, Non-Resident Investor lines are incorrect (6305)
NEW: Collection letters now generate SQL WHERE to filter contracts which can be used from VBA templates (6306)
NEW: Loans, loading logs may be slow where logs have an associated Transaction fee (6308)
FIX: Collections Manager, Synchronise may not switch folders if Loan is Unassigned (6309)
NEW: Collections Manager, new option to quickly move to any Loan added (6310)
NEW: Loan Calculations, optimised some Loan scenarios for speed (6312)
FIX: New Company Wizard, incorrect error message given if the wizard fails to add the default Branch (6322)
NEW: Collections Manager, changed included Management Report to include scroll bars (6323)
NEW: New Loan wizard, behaviour of deferred first payment changed under some circumstances (6324)
FIX: Transaction List, columns showing zeros instead of blanks (6325)
NEW: Collections Manager, new option to not preload Loan information when opening the form (6326)
FIX: Purge, may fail to archive/ purge Loans attached to Loan Applications (6327)
NEW: Bank Export, new format for New Zealand added "BACHO" (6328)
FIX: Accounting Ledgers, Proportional or Rule of 78 basis ledgers with a frequency of "End of Month" were skipping the second month (6329)
NEW: Loan Advices, now include Collection Reports (6330)

Version 5.7.16 (29th November 2007)
NEW: Aged Overdue Report, changed wording on parameter screen (6246)
NEW: Loan Application, Word Letters now include a variable "LetterId" where relevant (6249)
NEW: Loan Application Web Front End now supports StartPage parameter (6250)
NEW: Loan Application Web Front End, Agents Interface now has a sample Quote page (6251)
NEW: Archive Loans, new facility to create a PDF Loan Detail Report before Archiving (6252)
NEW: General Ledger Export, Bank Transaction Header transaction now includes Loan/ Client information where relevant (6253)
FIX: Scripts, changes to "External" script type (6259)
FIX: Loan Application, Duration page objects do not work correctly unless they are dropdowns (6260)
NEW: Loan Applications can now run General Scripts (6265)
NEW: Loan What If wizard, new option to Print a Word VBA document template instead of using the inbuilt report (6266)
FIX: Loan Application Web Front End displays the error 'Invalid Field' (6267)
FIX: Agents Add-On, when a User is an Agent the Deposit menu always shows (6269)
NEW: Bank Import, added additional logic for "QIF (Bank)" type for the National Bank (6270)
FIX: Changing a Loan Application's code from within a Script may cause the process executing the Script to fail (6271)
FIX: Loan Application 'CountScored' and 'CountScoredIncomplete' fields always returns zero when used in the New Loan Application wizard (6272)
NEW: Bank Import, logic for "QIF (Bank)" import type amended for NZ WestpacTrust Bank (6273)
FIX: Scripts, empty VBA function definition for LAP General and LAP Event incorrect (6274)
NEW: Discounter Advances, new Permission Key added to stop users committing an Advance (6275)
NEW: Credit Enquiry, now shows a Count of Unpaid Judgements (6276)
NEW: Credit Enquiry, Veda Australia functionality enhanced (6277)
FIX: Credit Enquiry Settings, Verify button's tooltip still states B2Bay (6278)
FIX: Loan Import, Standard/ XML file format does not import Revolving Credit InterestType field correctly (6279)
NEW: Letter Fee Transactions, no longer include the time on the Transaction's date (6280)
FIX: PPSR G2B Update, may fail with a Runtime error 91 (6281)
NEW: Collections Manager, optimised performance where Flag buttons clicked (6282)
FIX: Loan Application, applicant addresses do not populate Suburb/State correctly when creating Clients or Credit Enquiries for Australia (6283)
NEW: Deposit, Maturity value and future Interest Schedule may move Maturity Date on unexpectedly (6284)
FIX: Loan Application, Web Front End gives 'Internal Server Error 500' when scoring Application (6285)
NEW: Loan Application, new Permission Key to prevent deletion of Check List items. (6286)
FIX: SQL Server Upsize, very large Access databases may fail to upsize (6287)
NEW: Deposit Cash Flow Report, enhanced to include existing transactions when report backdated (6288)
NEW: Loan Application, selecting a linked Client when reviewing an Application may not link Client to Application (6289)
NEW: Loan Application, New Zealand sample designs update for new Driver Check Website URL (6290)

Version 5.7.15 (25th October 2007)
NEW: Deposits, new Permission Keys to prevent user changing Payment details (6221)
FIX: Loan Income and Forecast Report, Export does not populate Group By columns (6223)
NEW: Licensing, now allows Discounters Add-On to be checked in only Revolving Credit module selected (6224)
FIX: Loan Trial Balance, may fail with a Runtime error 3265 (6225)
NEW: Security Search, added option to search Security Item logs (6226)
FIX: Loan Types, editing Letters may cause an error when updating the record (6227)
NEW: Activebar 3.2.170 menu and toolbar component is now used (6228)
FIX: Security Item Report, may fail with an Ambiguous column name 'Action' error (6229)
FIX: Interest Adjustments, backdated transactions may not cause Interest to be automatically recalculated (6230)
NEW: New Client wizard, cannot enter a blank Postal Address if licensed for Addressing Interface (6231)
FIX: Accounting Ledgers, Effective Yield basis may not calculate the correct earnings profile (6232)
NEW: General Ledger Interface, can be very slow under SQL Server (6233)
NEW: Loan Close wizard, Number of Months displayed may be confusing (6234)
FIX: Loan Application, Page Objects which default based upon Loan Calculation fields may not calculate correctly (6235)
NEW: General Ledger Export, enhancements to emPOWER Save/ Direct interface (6237)
NEW: Loans, Suspense Accounts may be very slow to load (6238)
FIX: Client Disbursements, may fail with a Runtime error 94 (6239)
NEW: Client Search, "Full Name" option now searches the "Names" field for Organisations (6240)
NEW: Loans/ Deposits, Joint Name Comments column now utilises an Information List (6241)

Version 5.7.14 (26th September 2007)
NEW: Bank Export, new format for Australia added "FD xTPBatch" (6180)
FIX: Loan Accounting Ledgers, may prevent a Loan from being added/ saved (6181)
FIX: MotorWeb interface, may incorrectly validate Owner Name and Address (6182)
NEW: Collections Manager, Permission Key added to hide the Fee option for Actions (6189)
FIX: Loan Adjustment wizard, may incorrectly calculate Default Interest (6190)
NEW: Batch may fail to commit with an "Element 'xx' not found." message (6191)
NEW: Transaction List, new option to include the Export Batch Id as a column (6192)
FIX: PPSR G2B Interface, B2B-SB2B-PARSE error returned (6193)
FIX: Loan Application, 'This Function is not available for Revolving Credit Loans' error when accepting an Application (6203)
FIX: Lookup, sorting by a Memo field in a SQL Server database resets the lookup screen (6204)
FIX: Loan Cash Flow Report, may not print the correct values (6205)
NEW: Fixed Interest Loans, Payment Schedule now retains the Frequency definition (6206)
NEW: Direct Debit Payments via Credit Card, warning message enhanced (6207)
NEW: Collections Manager, Outward Phone Calls now allow a Phone Number to be recorded (6209)
FIX: Loan Details Report, may cause memory leaks (6210)
NEW: Deposits, On Call deposits where Interest Cycle is "Maturity" now do not pay Interest (6215)
NEW: Loan, Financial tab now shows each "Interest" element for Variable Loans (6216)
FIX: Loan Trend Report, may omit some Loans opened on the last day of the Report period (6217)

Version 5.7.13 (28th August 2007)
FIX: Loan Payment Receipt, 'Amount' misspelt 'Amound' (6162)
FIX: Credit Enquiry, NZ VedaXML did not load the property JudgementLoadedBalance correctly (6163)
FIX: NZ PPSR G2B, some operations may fail where the security includes a description with several blank lines in a row (6171)
FIX: finPOWER may freeze when clicking Minimise, Restore or Close buttons on Maximised child window (6172)
FIX: Loan Refinance, was not keeping Security Statement Registered (6173)

Version 5.7.12 (16th August 2007)
FIX: Alchemy, drilling down to a document fails with a Runtime error 438 (6117)
FIX: Loan, Duplicating a Loan may add an extraneous log entry regarding the Alternate Payment Schedule (6118)
NEW: Loan/ Deposits, audit log now created when Department changed (6121)
FIX: Deposit Maturity List, Deposit Type group by option not working correctly (6122)
NEW: Transaction List, added option to export the column 'ExportBatchId' (6123)
FIX: New Client wizard, may fail with an 'ORDER BY list' SQL Server error (6124)
NEW: Script Functions, added MsgBox and InputBox functions (6125)
NEW: Loans, audit log now created when Loan moved in/ out of the Salvage Ledger (6126)
NEW: PPSR G2B, Acknowledgement information added to bottom of HTML Report (6128)
NEW: Deposit Exception Report, no longer checks Tax Number exists for Non-Residents (6129)
NEW: Security Statements, new auto-log generated when a Security Item is deleted (6130)
NEW: Deposits, Reinvestment transaction Reference now shows the original Deposit's code rather than 'Opening' (6131)
NEW: Credit Enquiry Add-On, updated Veda Request URLs, including allowing the Request URL to be manually specified (6132)
NEW: Address Interface Add-On, sanitise function now combines Street Number and Alpha, removing any space between them (6133)
FIX: Default Interest, not charging on Loan past Maturity where Prepaid (6134)
NEW: Bank Export, new format for Australia added "EziDebit CSV" (6135)
NEW: Bank Export Type, RABO RIBS export type renamed and a second format for RABO added (6136)
NEW: Loan Refunds, paying by disbursements now sets Payment Method to Direct Credit or Cheque if Client not paid On Account (6137)
NEW: Loan Refinance, Security Statement REVS handling enhanced (6139)
NEW: Deposit Withdrawals, Transaction Type now has a default on the Deposit Type (6140)
NEW: Deposits, Reinvestment transaction now uses the optional Element defined on the Deposit Type (6141)
NEW: Revolving Credit Facility Fee, new option to always charge this fee (6142)
NEW: Client Reports, some Reports now have the ability to group by postcode (6143)
NEW: Loan Status Report, add option to include/ exclude Salvage Ledger Loans (6144)
FIX: Revolving Credit Loans, Final Statement may create a Minimum Payment item on the Payment Schedule (6145)
FIX: Accounting Ledgers, Fixed Interest Loans may not calculate "Effective Yield" type Accounting Ledgers correctly (6146)
NEW: Loans, Permission keys LoanAdd, LoanUpdate and QuoteOnly behaviour modified (6147)
NEW: Collections Manager, various enhancements mainly to improve performance (6148)
FIX: Batch Entry, Element was not saved or printed (6149)
NEW: finQuote, Licensing options updated (6150)
FIX: Australian AIIR, the Report may fail on Non-Resident clients (6151)
FIX: Payment Link Export, in NZ if Authorisation code not set then Export states User Id not defined (6152)
NEW: Variable Loans, committing Transactions has been made more efficient (6155)
NEW: Security, Enhanced Land Security exception Reporting and Net Value (6156)

Version 5.7.11 (18th June 2007)
FIX: Refinance Loan, Accounting Ledgers 'Other Adjustment' is now zeroed (6076)
FIX: Unit Fund Deposits, Closing a Deposit may fail with an 'Updated more than one record' error (6084)

Version 5.7.10 (11th June 2007)
FIX: Loan Application, 'Refresh Page' button Page Objects on Web Front End may not recalculate fields (5912)
FIX: Loan Exception Report, not showing an exception for a Closed Loan with a non-zero Balance (6001)
FIX: Loan form, Payments tab, Total Payments does not include that paid on Settlement (6002)
FIX: Accounting Ledgers, Fixed Interest Loans may show the Yield as a large negative number (6003)
FIX: Loan Application, Manager screen may not display any information when Load button clicked if not licensed for Web Front End (6004)
FIX: Postcode Address import, may fail with a Runtime error 14 (6005)
FIX: Client Combine wizard, does not correctly report some errors (6006)
FIX: Postcode lookup, when showing the address postcode lookup the screen may briefly appear and then close (6007)
FIX: finLoan Business Layer object, CreditLimitA and CreditLimitB may not be correctly refreshed after a Save (6014)
FIX: Scripts, in a SQL Server database the Script code cannot be changed (6015)
NEW: Transaction List, added options to include/ exclude Open and Closed Loans/ Deposits (6016)
FIX: Revolving Credit Loans, Statement Cycle when using effective Days Grace may be incorrect (6021)
FIX: Variable Loan Types, may incorrectly think Elements may need to be saved (6022)
FIX: Loan Income and Forecast Report, saved Export Columns not reloaded correctly (6023)
NEW: Excel Add-In, new 'ExcludePrepaid' parameter in LoanOverdue function (6033)
NEW: Loan Adjustments, the standard VBA document has been enhanced (6034)
FIX: Loans and Security Statements, may not be able to delete records (6035)
FIX: Revolving Credit Loans, backdated Interest may cause the Interest Balance to be incorrectly updated (6036)
FIX: Revolving Credit Loan Types, updated caption on Other tab (6037)
FIX: Lookups, pressing <Enter> on the right most column opens the record below the current row (6038)
FIX: Accounting Ledgers, cannot save Negative value Ledgers (6039)
NEW: Accounting Ledgers, changed terminology to use "Earned" instead of "Expense" (6040)
NEW: Collections, added question from Loan Collections drilldown if finPOWER needs to switch Collector (6041)
NEW: Message Handler, new option added to open the Collections Manager form (6042)
NEW: Revolving Credit Loans, if the first Credit Limit is adjusted Credit Limits A and B are know automatically amended (6043)
NEW: Message Handler, new option added to open the Collections Manager form (6047)
FIX: Unit Fund Valuations, Daily Price valuation with Bad Debt Reserve not working correctly (6052)
FIX: Loan Disbursement drilldown, Cheque Payee Name incorrectly aligned (6053)
NEW: Loan Cashflow Report, zero values are now hidden (6054)
FIX: Quote Loans, no longer adds audit log entries when Loan is still a Quote (6055)
NEW: Loan form, can be very slow to load some Loans (6056)
FIX: Loan Exception Report, Variable Loans incorrectly report "Instalment Schedule does not equal the Balance Payable." (6060)
FIX: Accounting Ledgers, may not be able to save a Loan with a Ledger Accrual error message (6062)
NEW: Interest Advice document added (6063)
NEW: Demonstration databases, both AU and NZ databases have been updated (6064)
FIX: Loan Cash Flow, Trend and Income Forecast Reports, Thousands rounding not working (6065)
FIX: Address Lookup with Full Verification, can enter any text into Address Type field (6066)
FIX: Loan Application decision is different when downloaded from Web when based on credit enquiry results (6067)
FIX: LoanTypeId lost on Web Front End when moving pages if Agent does not have access to all loan types (6070)
NEW: Loan Application, Button Page objects that launch a hyperlink can now include the WebGUIDId as part of the hyperlink (6071)
FIX: Web Front End file contains invalid syntax (6072)

Version 5.7.9 (2nd May 2007)
FIX: Loan Application, Page Objects with a visibility formula may not work when page viewed from Loan Application form (5900)
NEW: XML File Import/ Export Specifications, updated to version 2.10 (5902)
NEW: Pre-Automatic Transaction Script, Business Layer message displayed if cancelled and no 'CancelMessage' set (5903)
FIX: Transaction List Report, some parameters incorrectly appearing depending on licensed Add-Ons (5904)
FIX: Clients, duplicating a client does not copy across its Statistics (5905)
NEW: Client Statistics, added 'Fortnightly' column (5906)
NEW: New Deposit wizard, changing the Comment field for Unit Fund Deposits now fires the Entry Fee script (5907)
NEW: PPSR G2B, Large requests may fail with a 'Not Found' error (5908)
FIX: Loan and Deposit Accounting Ledgers, minor tweaks to date calculations (5909)
FIX: Deposits, Unit Fund Entry Fee is reversed when Transaction entered in Bank Entry (5910)
FIX: New Deposit wizard, tab order on some pages incorrect (5911)
FIX: Loan Application, 'Refresh Page' button Page Objects on Web Front End may not recalculate fields (5912)
FIX: Loan Application, Scorecard Rule description can be 100 characters but should be restricted to 50 (5915)
FIX: Loan Exception Report, Transaction Date exception may not be included (5916)
FIX: New Loan wizard, error message displayed if Regular Instalment is less the Final Instalment is incorrect (5917)
FIX: Revolving Credit Loans, Instalment/ Payment schedules may be incorrect (5919)
FIX: Credit Enquiry, Veda XML NZ service, Enquiry_Company_With_Directors product may fail with a Runtime error 5 (5920)
FIX: Unit Trust Valuation, may report a "Fund Information (Units) has changed since the Valuation Process commenced." error (5921)
FIX: IR15/ 67 and other Deposit Reports, not including Unit Fund Deposits (5925)
FIX: New Client wizard, may fail with a Runtime error 341 (5926)
FIX: Loan Application, performing a PPSR Debtor Enquiry causes a database error (5927)
NEW: Loan Application Manager now displays decision outcome and allows Declined applications to be included or excluded from results (5936)
NEW: Loan Refinance, Accounting Ledgers are now set to Used even if the original Loan does not use Accounting Ledgers (5937)
FIX: Task Manager, may fail with a Runtime error 5 (5938)
FIX: New Loan wizard, may fail with an "Either BOF or EOF is True" error when attempting to save the new Loan (5939)
FIX: Loan Adjustment wizard, could not set Payment Frequency to "Four Weekly" (5945)
FIX: Loan Trial Balance Report, may fail with a Runtime error 3265 (5946)
NEW: Clients, automatically creates an Audit Log if the Client's Tax Category changes (5947)
FIX: Fixed Interest Loans, Adding a new Loan with a Residual Payment and paid by Direct Debit does not update the Payment Schedule correctly (5948)
FIX: Loan Adjustment wizard, may create an extra Residual Payment (5949)
FIX: Loan Interest, backdated Interest Adjustments incorrectly triggered by Letter History Transactions (5950)
NEW: Reports, added Loan Principal/ Interest Breakdown Report for Fixed Interest Loans (5951)
FIX: Deposit Withdrawal/ Close wizards, new Transfer To option uses incorrect Element (5952)
FIX: Loan Application, closed Applications may show incorrect Total Repayments (5953)
NEW: Loan Application, Button Page objects that launch a hyperlink can now include the Loan Application Id as part of the hyperlink (5972)
NEW: Accounting Ledgers, now checks individual accruals are not greater than the total value (5973)
FIX: Bank Entry, Account name not being set correctly (5974)
NEW: Loan Cashflow Report, now supports up to 99 columns (5975)
FIX: Revolving Credit Loans, if Statement Cycle is Day of Month and Day is the date opened then a Statement is generated immediately (5976)
NEW: Loan Refund, now defaults Credit Card information where relevant (5977)
NEW: Disbursements, Revolving Credit Loans now allow Refinance and Sale Reimbursements (5978)
NEW: Bank Transaction Import, change of behaviour of "NAB (NAI)" type imports for "555" dishonour transactions (5979)
FIX: Deposit Withdrawal wizard, fails with a Runtime error 94 (5992)
NEW: Loan Income and Forecast Report, now supports up to 99 columns (5993)
FIX: Loan Disbursements, Payout disbursement incorrectly states "optionally" (5994)
NEW: Deposit Maturity Advice, updated for "Held Open" Maturity Instructions (5995)
NEW: Bank Import, added new file type "Swift MT940" for New Zealand HSBC Bank (5996)
FIX: Loan Refunds, Reference and Comment may not default from the Transaction Type (5997)
FIX: Quarterly TFN/ ABN Report, PC format is not correctly formatted (5998)
NEW: Licence Expiry warning, no longer displays at 30 and 20 days (5999)
FIX: Credit Enquiry, a Company Enquiry may fail with a Runtime error 91 (6000)

Version 5.7.8 (19th March 2007)
NEW: Client Search, new options to search for First Name and Last Name (5841)
NEW: Loan Types, changed Settlement Fee caption (5842)
FIX: Unit Fund Deposit, closing via Status dropdown may fail with an outstanding balance warning (5843)
NEW: Loan Summary and Loan Log Reports, can now Group By/ Filter By Collector and Collection Group (5844)
FIX: Deposits, changing the Maturity Date may not calculate the Term correctly (5845)
NEW: ScriptFunctions object, new function IRR added (5846)
NEW: New Client wizard, Address now split into Instructions and Street details (5847)
NEW: Credit Enquiry, changes to address mapping logic for NZ new postcode terminology (5848)
NEW: Scripts, new "External" Script Type added (5849)
NEW: Full Verification Address Interface Released (5850)
NEW: Loan Application, address functionality extended to handle Address entry and Verification (5851)
FIX: Loan Applications, using the Loan Status Open script can cause changes to be undone (5852)
NEW: Loan Trial Balance Report, added Order By "Last Payment Date" (5853)
FIX: Loan Financial Status Report, Variable Loans not calculating Original Overdue correctly (5854)
NEW: Deposit Control Report, new option to Filter/ Order By Tax Category (5855)
NEW: Transaction List, new option to include a Withholding Tax Rate column (5856)
FIX: Deposits, Interest Rate may not be displayed correctly (5857)
FIX: Deposit Form, Transactions tab - always shows "Units" checkbox option (5858)
NEW: Deposit Types, added "Additional Investment element under Accounting tab (5859)
NEW: Tools, User Options, Deposit tab, changed default Broker to default Dealer (5860)
FIX: Deposit Transactions, drilling down may cause a Runtime error (5861)
FIX: finPOWER Business Layer, finLoan object, Save method may fail with a Runtime error 91 (5862)
NEW: "Baycorp" Credit Enquiry functionality rebranded "Veda" (5863)
NEW: Loans, added Payment Transfer facility (5864)
FIX: Accounting Ledgers, General Ledger interface, closed Loans may not transfer the expected accounting entries (5865)
FIX: Loan Adjustment wizard, the Next Payment date may not default correctly (5866)
NEW: Loan Application, sample designs updated to handle Address Lookups (5867)
FIX: Loan Status Report, Group By "Loan Type" did not work (5868)
NEW: Tax Certificates, will now generate for "Taxed in Client" Unit Fund Deposits (5869)
FIX: Letter wizard, if publishing fails no error message may be returned (5870)
FIX: Letter Publish, may fail with a Runtime Error 5 (5872)
NEW: Deposits, New Accounting Ledgers Add-On for Deposits (5873)
FIX: Loan Application, Web Front End may cause Internal Server Error 500 (5874)
NEW: Loan Payment Reversal/ Transfer, added Permission Keys to prevent User Access (5875)
FIX: Loan Retirement List, if Grouped By Loan Type fails with a Runtime error 3265 (5878)
NEW: New Zealand Address formatting, City is no longer forced to Upper Case (5879)
NEW: Loan Automatic Transactions, optimised Interest Adjustment phase (5881)
FIX: Read-Only Database/ User, new Note button still appears on Client Form (5882)
NEW: Accounting Ledgers, changing status to Active now fails upon save if Unearned or Expense account not defined (5883)
FIX: Import Information, Standard XML import does not correctly import Client's Marketing Communication setting (5898)
FIX: Loan Security Analysis Report, now deducts Prior Ranking value from Secured Value (5899)

Version 5.7.7 (21st February 2007)
NEW: Loan Application, 'Loan Application Event' script type parameter enhancements (5785)
FIX: Client, Loan and Deposit tab's vertical scrollbar may not work correctly (5788)
NEW: Client and Security Searches, available search options have been enhanced (5789)
NEW: Deposits, audit log now created when Maturity Date changed (5790)
NEW: Securities, closing the Security form via the window close button does not prompt to save changes (5792)
FIX: Loan Exception Report, Grouping by Loan Type causes an error (5793)
FIX: Deposit Exception Report, may fail to run when Grouped (5794)
NEW: Unit Fund Add-On, new Unit Price History Report added (5798)
NEW: Excel VBA Letters, now are supported for Loan Contract and Deposit Certificate Letter types (5799)
FIX: Global Options, incorrect Audit options may be shown depending on Licensed Add-Ons (5806)
NEW: Deposits, new permission keys added to prevent users changing Maturity Instructions (5807)
FIX: Deposit Maturity Summary, Deposit Type selection no longer present (5808)
FIX: Loan Income and Forecast Report, completed Accounting Ledgers not working correctly (5809)
NEW: Loan Application, Loan Description is now populated from Loan Type if Purpose of Loan omitted (5813)
FIX: Demonstration Database, WDL element linked to incorrect account (5815)
FIX: Unit Fund Redemptions, Cheque already printed option not working correctly (5816)
FIX: Unit Fund Valuation, certain conditions can cause an incorrect Valuation to be saved (5817)
FIX: Database Read-Only, once made Read-Only cannot change back to Read-Write (5818)
FIX: Loan Summary Report, Date Closed From/ To selection does not work (5819)
FIX: Database Clear, may fail with an error noting cannot perform cascading operation (5820)
NEW: Loan "Rebate" Element, now allows "Include as Income" setting to be changed (5821)
NEW: Ranges, enhanced ranges to be case insensitive and handle exclusions more consistently (5822)
NEW: Transaction List, new range/ filter "Source" (5823)
NEW: All Letters now support Excel VBA (5824)
NEW: Excel Add-In, function definitions made Public (5825)
NEW: Deposit Statement, ad hoc Statement logs now show transactions since previous Statement (5826)
NEW: Loan Log and Loan Letters reports updated to allow grouping by Created User (5827)
NEW: New Client wizard, Tax Country now defaults from Postla Country if Non-Resident (5828)
NEW: File, Log Off menu item is now greyed out if not Logged In (5829)
NEW: Unit Fund Deposits, added function to "Close" an Open Deposit with a Nil Balance (5830)
NEW: PPSR G2B Add-On, new option to specify the size after which requests are sent as file attachments (5831)
FIX: Deposit Investment Term Report, Period parameter should not appear (5832)
NEW: Addresses, enhanced handling of fields when multiple countries used (5833)
NEW: Sample Excel VBA code, added RangeSet function (5834)
NEW: Deposits, new Permission Key to prevent users changing the Interest Rate (5835)
NEW: Deposit Exception Report, now reports an exception where Next Interest Date is prior to Date Opened (5836)
NEW: Batch/ Bank Entry, enhanced warning messages (5837)
FIX: PPSR Search, viewing Financing Statement only presents a blank form (5839)
FIX: Accounting Ledgers, in certain circumstances a Ledger can end up with no Accruals (5840)

Version 5.7.6 (29th January 2007)
FIX: Loan Transactions, incorrect transaction information may be shown on Loan form, Transactions tab (5744)
FIX: Unit Fund Deposits, if only licensed for Unit Funds no status bar message shows (5745)
FIX: Client form, Deposits tab, Refresh button appears in the middle of the list of Deposits (5747)
FIX: Client form, Contact tab, Person Acting address may show Suburb field incorrectly as City (5748)
FIX: Unit Fund Deposit Types, clicking Refresh on the History tab may cause a Runtime error 6 (5749)
FIX: Loan Summary Report, may stop with a Runtime error 3265 (5751)
NEW: Loan Retirement List, now can be run for Revolving Credit Loans (5752)
NEW: Bank Transaction Import, change of behaviour for BPay and BillPay type imports (5753)
FIX: Loan Application, saving a duplicated Application may reset First Payment Date and Interest Rate (5754)
FIX: Loan Application, Web Front End overwrites blank dates with previous date if page contains more than one date field (5755)
NEW: Loan Application, Pages no longer tab-stop at locked page controls (5756)
FIX: Loan Application, Payment Reference always defaults from global options even if entered as part of the Loan Application (5757)
NEW: Loan Application, new Loan Application Event Script type (5758)
FIX: PPSR G2B Add-On, viewing a Security Statement displays only the header (5761)
FIX: Loan Application, Decision Matrix not working correctly since the addition of 'Referee' type Applicants (5765)
FIX: Loan Application, #Invalid Tag# appears in page headings in Web Front End (5766)
FIX: Transaction List, may fail with a Runtime error 9 (5767)
FIX: Background image, may not be drawn correctly (5768)
FIX: Loan Application, Settings form will not save details if not licensed for Web Front End (5769)
FIX: Cheques, printing cheques resets the Drawer Name if it has been manually changed (5770)
FIX: Loan Import, not saving Statement Day of Month (5771)
NEW: Loan/ Deposit Control Reports, added ability to group by User Defined Fields (5772)
NEW: Business Layer, finClient now includes properties to set/ retrieve the PostId property (5773)

Version 5.7.5 (12th January 2007)
FIX: Deposit Maturity Summary Report, Group by Dealer not working (5671)
FIX: Loan Automatic Transactions, may fail with a "Type mismatch" error (5672)
FIX: Collections Add-On, Email Action, move Action Date buttons not working correctly (5673)
FIX: REVS Export, Exporting Security items where linked to a "Quote" Loan (5674)
NEW: Business Layer, new function added to check if the Database Connection is still alive (5675)
NEW: Collections Manager, added Value field to Log Action (5681)
FIX: Loan Import, "Schedule" type Fixed Interest Loans fail to import if the First Payment date has been changed (5682)
FIX: Deposit Unit Trust Summary Report, may fail with a Runtime error 94 (5683)
FIX: Loan Close wizard, Receipt print may fail with a Runtime error 2014 (5685)
NEW: Loans, Reopening a Closed Loan now creates an Audit Log (5686)
FIX: REVS Export, "New" Registration with blank Action generates an error message (5696)
FIX: Loan Calculations, changing the Finance Charge for a Variable Loan with a Residual amount incorrectly calculates values (5697)
FIX: Loan Summary Report, backdating the report includes Loans entered after the "As At Date" (5698)
NEW: Clients, added "Adverse" setting to Caution Status (5700)
NEW: Variable Loans, new option to not charge Default Interest on days where the Overdue Balance is less than a specified threshold (5701)
NEW: Loan Application, Apply button added to Loan Application designer form (5727)
NEW: Loan Application, new Permission Key to prevent users from specifying a Loan Application code (5728)
NEW: Loan Application, settings no longer allow no Manager to be assigned to Applications downloaded from the Web (5729)
FIX: Loan Application, a message indicating that the Scoring Summary may be out of date is given even if not licensed for Scoring (5730)
FIX: Loan Application, downloading Applications from Web gives warnings (5731)
NEW: Loan Application, Web Control Panel now has the ability to Save and Import Web Applications from file (5732)
NEW: Loan Application, Test data format is now compatible with Web downloads (5733)
FIX: Loan Application, Run-time error 5 occurs when editing Final Payment page control (5734)
NEW: Loan Refund wizard, added ability to Refund to a Credit Card via the CBA CardGate banking interface (5735)
FIX: Suspense Match, may fail with a "Batch still open" and "Invalid use of Null" error (5737)
NEW: Deposit form, Status tab, Update terminology (5738)
FIX: Loan Application, new Client record create when Application Accepted for non-Individual or Company Clients (5739)
FIX: Loan Application, Security Description is not populated correctly for Security Types with a 'Standard' entry type (5740)
NEW: Loan Application, business layer now allows Scripts to update the Loan Application's Page Path (5741)
NEW: Loan Application, new fields for True Interest Rate (5743)

Version 5.7.4 (6th December 2006)
FIX: Deposits, changing Term or Maturity Date in New Deposit wizard may cause Runtime errors (5616)
NEW: Loan Details Report, adjusted column widths on Transactions section (5618)
NEW: Deposits, changed behaviour of Term Deposits, Interest cycle At Maturity and Maturity Instruction of Hold Open (5619)
NEW: Deposit Exception Report, new group of exceptions added to highlight Interest Accrual problems (5620)
NEW: Bank Entry, Committing batch now uses more efficient SQL statements (5622)
FIX: New Loan wizard, changing the Monitor Level may cause a Runtime error 5 (5623)
NEW: Transaction List report now allows grouping summaries (5624)
FIX: Loan Trial Balance Report, including "Credit Limit" column may cause a "Subscript out of range" message (5625)
NEW: Loan Application, new settings to allow default Disbursement to be created for Loans and Quotes (5631)
FIX: Loan Withdrawal wizard, Pending Credit Limit message may be cut-off (5632)
NEW: Loan Close wizard, enhanced Pending Credit Limit functionality (5633)
NEW: Unit Fund module, new "Redemption Method" field added to Deposit Withdrawal Elements (5634)
NEW: Loan Exception Report, new exception added for Accounting Ledgers (5635)
FIX: Send SMS wizard, may fail with a runtime error 94 (5637)
FIX: Deposits, not printing the Opening Deposit value on Deposit Certificates (5638)
NEW: Deposits, OpeningValue and OpeningDeposit properties now have different meanings (5641)
NEW: Addressing Interface Add-On released (5642)
FIX: Bank Transaction Import, "NZ Post BPay" import incorrectly setting Pay Type to "Cash" (5643)
NEW: New Zealand Addressing, lookup column headings for City and State fields now show friendlier terminology (5656)
NEW: Loans, Statement Cycle changes can now be audited (5657)
NEW: General Ledger Export, new option to not include Department information in Export (5660)
NEW: Demonstration Data, NZ demonstration data updated (5661)
FIX: Accounting Ledgers, the accruals created may not be dated as expected (5662)
NEW: Loan Application, new fields added to access Branch, Dealer, Department and Manager information (5663)
NEW: Loan Application, Referee Application type added (5664)
NEW: Combo box controls, updated handling of change events for Post Codes (5665)

Version 5.7.3 (10th November 2006)
NEW: Fund Deposits, Redemption now supports a "Transfer" payout option (5568)
FIX: Loan, may fail with a Runtime error 5 when saving the record (5569)
NEW: Payment Link, CBA Cardgate Merchant Id caption now states CAIC Id to correctly reflect the details required (5570)
NEW: Letters, added option to list "related" Clients on Loan Letters linking to a Client (5571)
NEW: Loan Withdrawals, added option for Loan Withdrawal element to be "Interest Free" (5572)
NEW: Banking Exports, added option to override the Company Name included with Bank Exports (5573)
NEW: REVS Export, Trailers were requiring an Engine Number (5574)
NEW: Variable Loans, option to set defaults for Hold Maturity and Clear Overdue in Loan Adjustment wizard (5575)
NEW: Bank Exports, new file format for Rabo Bank "RIBS" format for New Zealand added (5576)
NEW: Unit Fund Deposits, minor enhancements and fixes (5577)
FIX: Unit Fund Distributions, closed Deposits included in Summary Report (5578)
NEW: Australia ATO Quarterly TFN Report, Mag Media version, change as per ATO requirements (5579)
NEW: Deposits, new Event script facility added to Deposit Type (5580)
NEW: Deposit Withdrawal/ Close, added option to Transfer withdrawal to another Deposit (5581)
NEW: Revolving Credit Loans, new option to define the Minimum Payment via a Script (5582)
NEW: Variable Loan Types, Interest Rate default was limited to 999.9999% (5583)
NEW: Credit Enquiry, the "B2BayNZ" service has now been made obsolete (5584)
NEW: Deposit Withdrawals, added ability to Script the fee and rebate calculations (5585)
NEW: Deposits, added Principal/ Interest breakdown of Transactions (5586)
FIX: Loan Ledgers, saving ledgers may cause a Runtime error 91 (5587)
NEW: Remote Data Refresh Add-On, made obsolete (5588)
NEW: Collections Add-On, Promises now include an option to specify minimum payment allowed and maximum number of payments allowed (5589)
FIX: General Ledger Export, if more than 32768 export batches exist the re-export option does not work correctly (5590)
NEW: Bank Imports, "NZ Post BPay" no longer removes leading zeros from Reference (5591)
NEW: New Company wizard, all Loan Letters were set to charge a fee (5592)
FIX: Deposit Trial Balance, Grouping by Deposit Type causes a Runtime error 3265 (5593)
NEW: Batch Entry List, general enhancements (5594)
FIX: Loan Payment Link Adjustment wizard, did not allow Revolving Credit Loans with a zero/ negative balance to be updated (5595)
NEW: Revolving Credit Loans, new "Not Applicable" option for Hold Payments (5596)
FIX: VBA documents, some documents leave the BranchHeading bookmark including text if ShowBranchAddressAtTop set to false (5606)
NEW: Loan Application, Web Front End now has option to disallow Agents to view Score Card (5609)
NEW: Unit Fund Deposit, Status tab now highlights Deposits with Deferred Withdrawals (5610)
FIX: Revolving Credit Loans, Status tab, Net Balance is displaying incorrectly (5611)
FIX: Revolving Credit Loans, Credit Limit change log shows the incorrect Credit Limit 3 (5612)
FIX: Revolving Credit Loans, Prepaid comment on Status tab may incorrectly state "to d/m/y" (5613)
NEW: Unit Fund Redemption wizard, Redemptions can no longer occur on non-business days (5614)
FIX: Close Loan wizard, NZCCCFR Formula 1 may incorrectly state "Loan does not have regular payments" (5615)

Version 5.7.2 (11th October 2006)
NEW: Variable Loans, added option for "Half Yearly" payment frequency (5564)
NEW: Permissions, new permission keys added to stop users adding or editing Clients, Loans, Deposit and Security Statements (5566)

Version 5.7.1 (9th October 2006)

Version 5.7.0 (6th October 2006)
NEW: Menu and Toolbars, updates to underlying control to support Windows x64 systems (5281)
NEW: Database, ensure all tables have Primary keys (5306)
NEW: Database, updated fields on Collection Groups table (5307)
NEW: Database, updated fields on Collection Folders table (5308)
NEW: Database, updated fields on Collection History table (5309)
NEW: Loan Promises, added Cancelled/ Superseded User and Date/Time information (5310)
NEW: Database, various changes (5311)
NEW: Database, updated fields on Transaction Types table (5313)
NEW: Database, updated fields on Managers table (5314)
NEW: Scripts, debug window no longer limited to 32767 characters (5315)
NEW: Accounting Ledgers, added ability to Customise Journals (5316)
NEW: Bank Export, new bank export type "ANZ eGate" for New Zealand added (5317)
FIX: Reports, clicking lookup button on Selection tab may fail with a Runtime error (5318)
FIX: Client and Loan forms may not redraw properly (5319)
NEW: Dealers, clicking Client button now adds option to update Client's Address and Contact details (5320)
NEW: Loan form, new Permission Key to hide Accounting tab (5321)
NEW: Collections Manager, option to open Collection Manager form on startup (5322)
NEW: Automatic Transactions, Scripts are now refreshed before processing Autos (5323)
NEW: Clients, added Amount Financed column to Loans (5327)
NEW: Database, new fields in ContractType table (5328)
NEW: Database, new fields in ContractTypeLetterLink table (5329)
NEW: Disbursements, Classification field now applies to all types of Disbursements (5330)
NEW: Collections, added option to default "Mark existing unactioned logs as complete?" as unchecked (5331)
NEW: Collections, added four User columns to Loans list (5332)
NEW: Promises, manually entering items now defaults dates to the next in sequence rather than today (5333)
NEW: Deposits, once "Closed" a Deposit's Maturity details are no longer able to be changed (5334)
NEW: Database, new fields in ContractTypeElementLink table (5361)
NEW: Database, new fields in PaymentLink table (5362)
NEW: Tools, Options, split into User and Global Options (5363)
FIX: Scripts, blank code definition for "Deposit Post Automatic Transactions" script not displaying (5364)
FIX: Deposits, Final Statement was produced even if Statement Cycle set to None or On Demand (5365)
FIX: Collections, Proportional Collector Allocation may not work as expected (5366)
FIX: Collections, Update Suspension Collection Action may fail with a Runtime error 5 (5367)
FIX: Reports, exclusion ranges do not include fields with Null values (5368)
NEW: Loan and Deposit Cash Flow reports can now be exported (5369)
NEW: Collection Groups admin form now has selection buttons for Collectors (5370)
FIX: Loan Application, LAP Details and LAP Designer Details reports do not show fields with beside each other if they contain help text plus new option to show/hide hidden fields (5371)
NEW: Database, new fields in ContractTypeStdTransaction and ContractStdTransaction tables (5372)
NEW: Clients, Tax Country field now mandatory if Tax Category is Non-Resident (5374)
NEW: Loan Refunds, now a separate menu item and can Refund Fixed Interest Loans (5375)
NEW: Collections Add-On, Email action added (5376)
NEW: Collections Add-On, folders can now be copied between collectors (5377)
NEW: Added Security Statement Log Report (5378)
FIX: Direct Debit Export Schedule, was showing incorrect Transaction Type in Reprint (5384)
FIX: Deposit Advices, Dealer Group selection not working (5386)
FIX: Security Statements, updated database relationships to allow code to be changed (5395)
NEW: Securities, added Insurance Valuation field (5399)
NEW: Securities, added new fields for Land type Securities (5400)
NEW: Loan Overdue and Status Reports, updated Frequency/ Overdue Instalments for Revolving Credit Loans (5403)
FIX: Collections Actions, should not be able to complete an SMS Action for multiple Loans (5404)
NEW: Scripts, General scripts will no longer be listed on the Loan/ Deposit menu if the Process, Run Scripts menu option is hidden (5405)
NEW: Collections Actions, added an option to disburse a fee (5406)
NEW: Collections, finPOWER now asks whether you wish to allocate the Collector as the Manager on a new Loan Log (5407)
FIX: Loan Unearned Income and Loan Income and Forecast Reports, range selection criteria did not include Revolving Credit Loans (5408)
NEW: Loan Aged Overdue Report, added option to include Frequency and Overdue Instalments columns (5409)
NEW: Variable Loans, option added to charge Default Interest Rate on Loans once past Maturity (5410)
FIX: Loan Application, Web Created Date is set to downloaded date (5411)
NEW: Loan Details Report, added Collection History and Promises sections (5413)
FIX: Bank Transaction List, Disbursements spelt incorrectly (5414)
NEW: Loan Application, PurposeOfLoad field is no longer a memo (5415)
NEW: General Scripts can now be assigned a range and run from the Loans or Deposits forms (5416)
NEW: PPSR G2B Interface Add-On, modified to prevent DTD errors which arise when MED change the DTD path in the XML response (5417)
FIX: Loan Application, the Web Created Date for Applications downloaded from the Web is incorrect (5418)
NEW: Loan Application, new fields added (5419)
FIX: Loan Application Details Report, may cause a memory leak (5420)
FIX: Loan Application Details Report, may fail with 'Invalid Use of Null' when displaying Credit Enquiry details (5421)
NEW: Bank Transaction List, added option to Group By and Filter by Export Batch (5422)
NEW: Securities, new option to automatically create a log entry when Insurance information changes (5424)
NEW: Securities, general audit log now includes changes to the Value of the Security item (5425)
NEW: Revolving Credit Loans, now support "Interest Free" elements like Variable Loans (5426)
NEW: Loans, Transaction tab, revised viewing options for Posted/ Effective transaction details (5427)
NEW: Collection Add-On, bulk SMS messages can now be sent (5428)
NEW: Collection Add-On, bulk Emails can now be sent (5429)
FIX: Loan Contractual Overdues, "Fees Post Maturity" may not be correctly calculated (5430)
FIX: Bank Transaction Import, Fatal Error is entered duplicate  Transaction Codes (5431)
FIX: Loan form, password field may disappear (5432)
FIX: Bank Export, NZ "HSBC Batch Pay" may not format numbers correctly (5433)
FIX: Loan Application, Web Front End may report a database error when updating the TermFreq field (5434)
NEW: Bank Import, added support for Australian ANZ Returned Items file (5435)
NEW: Loan Trial Balance Report, added Future and Future Balance columns to show effective vs posted transaction variances (5436)
FIX: Red Book Add-On, drilldown from Security form may not open the Redbook lookup to the correct Year (5437)
NEW: Accounts, increased length of Account code from 10 to 20 characters (5438)
FIX: Calendar calculates Australian NSW bank holiday on 1-Aug-2006 (5441)
FIX: Australian Deposits, Does not check ABN when deciding to use Declared or Undeclared Tax Rate (5443)
NEW: Loan, enhanced Last Payment Date and Value calculations (5444)
NEW: Promises, failure log entry is now linked back to Collection History record (5445)
NEW: Loan Overdues, added "Grace Days" to Variable and Revolving Credit Loans (5446)
NEW: General Ledger Interfaces, added new export type for Microsoft Great Plains product (5448)
NEW: SQL Server, added Business Layer option to open a SQL Server database as a non-trusted connection (5450)
NEW: User Security, added "Strong Passwords" option (5452)
NEW: Loans, New Permission to prevent User changing Loan Payment details (5454)
FIX: Loan Summary Report may fail to export all records when exporting to an XML Workbook (5455)
NEW: Branches, added "Notes" field (5456)
NEW: New Company Wizard, default non-declared Tax Rate for Australia is now 46.5% (5457)
NEW: Deposits now allow viewing of Interest Schedule (5458)
FIX: Deposit Type List, Letters section shows all Letters with no indication which ones are used (5459)
NEW: Accounts, added Category field (5460)
NEW: Script error messages have changed (5461)
NEW: SMS Service Add-On, now lists multiple Client phone numbers (5462)
FIX: Loan Letter fee, still charges fee is Loan is closed (5463)
NEW: Fees are no longer charges on letters published for closed Loans (5464)
FIX: Publishing a non-Word VBA letter causes Word to be opened (5465)
NEW: Loan Application, new Motor Vehicle Owner field added (5466)
NEW: MotorWeb Add-On, now retrieves vehicle owner information (5467)
NEW: Loan Exception Report, new exception reported where Overdue>Loan Balance (5468)
NEW: Chargeable Activity Auditing now writes a 'Pending' record before performing the activity (5469)
NEW: SMS Service, Individual SMS messages now allows a fee to be charged (5470)
NEW: Transactions, added seconf Processed External flag to Transactions table (5471)
FIX: Loan Application, hidden fields are validated and may prevent wizard from moving to the next page (5472)
FIX: Loan Summary Report, Fixed Interest Loans were not displaying the Interest Rate (5473)
NEW: Dealers, when updating Client details now includes Bank Account Information if licensed for Disbursements (5474)
NEW: Loan Application, new Security Valuer fields (5475)
NEW: Bank Import, Australian ANZ Returned Items file may not match transactions (5476)
FIX: PPSR G2B Add-On, update Pending transaction fails with Run-time error 91 (5477)
FIX: Revolving Credit Loans, Accrued Default Interest and Default Fees are not included in the Loan form, Status tab (5478)
NEW: Managers, added new "Job Title" field (5483)
FIX: Loan Status Adjustment, Revolving Credit Loans should allow Other (Interest Free) balance to be adjusted (5484)
FIX: Collection Add-On, Folder cannot be set to an orange flag (5485)
NEW: Loan Suspense, enhanced information saved with matched suspense journal transactions (5486)
NEW: Deposits, added ability to Suspend Withdrawals for Interest Bearing Deposits (5487)
NEW: Loan Types, added new fields to database for Revolving Credit Loan Types (5488)
FIX: Revolving Credit Loans, were not showing "Other (Interest Free)" balance in the Loan form (5489)
NEW: Revolving Credit Loans, added option to suspend Facility Fees (5490)
NEW: Loan Log Report, unchecking Full Details option now only prints first two lines of Payment Schedule changes (5491)
d to allow custom parsing of Credit Enquiry details (5492)
FIX: Deposits, manually entered Credit Interest batch may calculate Withholding Tax at the incorrect Rate (5493)
NEW: Revolving Credit Loans, now have an option to handle up to three Credit Limits (5494)
NEW: Manager List, now includes an "Active" column (5495)
NEW: Transaction List, add option to include/ exclude Salvage Ledger Loans (5496)
NEW: Loans, New Permission Keys to stop User Interface changes but NOT Business Layer changes to Disbursements and Ledgers (5497)
FIX: Loan Event Script "StatusOpen", if fails and causes a Database Rollback finPOWER quits (5498)
FIX: Agents Add-On, deleting an Agent causes run-time error 9 (5499)
FIX: Loan Application, copying and pasting a Page Control to the same page more than once and updating one updates all (5500)
NEW: Loan Application, Branch can now be set for Loan Applications downloaded from the Web (5504)
NEW: Promise to Pays, Changed Grace Days to Days before Pass and Days before Fail (5505)
NEW: Deposit Summary Report now has an option to specify the Period for the report. (5506)
FIX: Database Purge, Clear option may not clear all tables (5545)
FIX: Loan Application, Changing Cash Price element in Loan Type causes problems with Open Applications (5547)
NEW: Revolving Credit Loans, add new "Pending Credit" facility (5548)
FIX: Clients, Individual Name may not be shown whilst editing a Client (5550)
NEW: Loan Summary Report, enhancements made for Variable Loans (5551)
FIX: Dealer Commissions, PV basis where Variable Loan has a Residual value not calculating correctly (5552)
FIX: General Ledger Export, may fail with a Runtime error 94 (5553)
FIX: Promises, if Loan is not overdue the Calculate button to the right of the Payment field is hidden (5554)
NEW: Loan Aged Overdue report now has option to display Loan Type (5555)
FIX: Collection Add-On, clicking the Collections button on Loan form may report that Loan could not be found (5556)
NEW: finScriptFunctions Business Layer object now has helper functions to assist in loading and parsing XML documents (5557)
NEW: Loans, new Permission Key to hide the Disbursements tab on the Loan form (5558)
FIX: Loan Export, not including CreditLimitA element for Revolving Credit Loans (5559)
FIX: Loan Payment Reversal, you can enter a date after the "Closed To" date set under Options (5560)
FIX: Variable Loans, "Non-Posting Payment" Standard Transactions not handled correctly in the Loan Adjustment wizard (5561)
FIX: Loans, replacing the "Purchase Cost" element on the Loan Type may cause problems with "Quote" Loans (5562)