Article Details
| Id: | 18455 |
| Product: | finPOWER Connect |
| Type: | NEW |
| Version: | 3.04.01 |
| Opened: | 04/08/2021 |
| Closed: | 04/08/2021 |
| Released: | 31/08/2021 |
| Job: | J027139 |
 Breaking Change |
|
Credit Sense (Version 2); new option to specify the Report Template to use when retrieving Data
The Credit Sense (Version 2) Bank Account Enquiry service now includes an option to specify the Report Template Id to use when retrieving Data.
Previously finPOWER Connect always retrieved Report Template 16 "Categorised". Now you can specify the Report Template Id or leave blank to use your default Report Template.
To specify this, go to Admin, Cost Centres, Credit Sense page, Option tab and update the "Data Report".
Note, this will default to "16" but you can change to one of the following:
- <blank>; to use your default Report Template.
- 7; SACC New
- 9; Enhanced Income Liabilities Report
- 10; SACC New Full Report
- 12; Enhanced Income Liabilities Full Report
- 14; SME Report
- 15; Data Only
- 16; Categorised
If the selected Report Template is not available to you retrieving Report Data will fail.