Release History
finPOWER Connect 4.01.00
NEW: Clients; Web Passwords; "Expiry Days" and "History Length" options are now supported
User Passwords have always had the concept of **Expiry Days** and **History Length** defined on User Policies, which add extra security to User Passwords. This same concept has been added for **Clients** for use in Portals, for example.
NEW: Business Layer; Documents; Utility function added to publish a Document and return it's binary file data
A new utility business layer function has been added to aid the creation of an ad-hoc document and return it's binary file data.
NEW: Zepto (formerly Split Payments) Australia; Added PayTo integration
The Zepto (formerly Split Payments) Australia Bank Interface service now supports PayTo integration.
NEW: Account Types; New PayTo defaults added to the Payments page
The Account Type admin form allows you to specify defaults for PayTo when creating agreements.
NEW: Gembox Email software component; updated to version 17.0.35.1194
The Gembox Email component files have been updated to version 17.0.35.1194.
NEW: Gembox Document software component; updated to version 35.0.35.1673
The Gembox Document component files have been updated to version 35.0.35.1673.
NEW: Gembox Spreadsheet software component; updated to version 49.0.35.1623
The Gembox Spreadsheet component files have been updated to version 49.0.35.1623.
NEW: HTML Widgets; Calendar Edit; HTML Widget is now available
The Calendar Edit HTML Widget is now available. This includes an additional HTML Widget which adds default holidays in bulk.
NEW: HTML Widgets; Account Payment Arrangement; "Account.PaymentArrangementAdd.AllowPromisePayments" Permission Key better supported
The **Account.PaymentArrangementAdd.AllowPromisePayments** Permission Key will now hide the **Add Promise** button if denied.
NEW: finPaymentMethods; simplify GetDataViewFilter functions
Various simplifications and reorganisation of finPaymentMethod "GetDataViewFilter" functions have been made to future-proof this area.
FIX: HTML Widgets; Account Disbursement; Payment Method defaults are now set automatically
When paying out a Disbursement to an Account, selecting a Payment Method will now default information automatically from the Payment Method, such as Reference.
FIX: Business Layer; finClient.ImageFileAdd() maxWidth range check
The maxWidth parameter for the finClient.ImageFileAdd() method is now range-checked.
FIX: Script Editor; Business Layer Help not always opening
The Business Layer Help was not always being displayed when click on the menu button.
NEW: Actipro SyntaxEditor software component; Updated to version 24.1
The Actipro SyntaxEditor software component has been updated to version 24.1.
NEW: Administration; User Policy form, Disable Users tab improvements
In the Disable Users tab, some control placement has been changed to conform with finPOWER Connect User Interface standards.
FIX: Client List report; Report may fail when including Review Date
The Client List report may fail and show an error when including the "Review Date" column.
NEW: Client List Report; PEP Status is hidden when it is "Unknown"
The Client List report no longer displays "Unknown" in the PEP Status column for Clients whose PEP Status is unknown.
FIX: Permission Keys; menu items that are not available were appearing in the Permissions Explorer
Some menu items that are not available were appearing in the Permissions Explorer.
NEW: Business Layer; Ability to Add/Update/Delete records in Custom database tables has been added
The ability for Scripts to add, update and delete records in custom database tables is now available.
NEW: Process Payment Arrangement Promise Transactions script updated
The sample script to process Payment Arrangement Promise Transactions for Accounts has been updated as follows:
NEW: Cost Centre; illion BankStatements Verify form; title is incorrect
The title and icon for the Verify results form in Cost Centres / illion BankStatements have been corrected.
NEW: Bank Export; added Smart Tag "BankExportId" to Bank Export File Name
A new Smart Tag "BankExportId" has been added to the File Name for Bank Export services.
NEW: Payment Methods; add new "BPAY" icon
Payment Methods now include an additional icon for Australian "BPAY".
NEW: Bank Account Enquiries; Credit Sense 2; Error parsing data
The Credit Sense (version 2) Bank Enquiry service can experience errors parsing report data in certain circumstances.
FIX: Business Layer; finCalendarNonWorkingDays.Sort() was always returning False
The **finCalendarNonWorkingDays.Sort()** Function was always returning False, even if the sort succeeded without issue.
FIX: HTML Widgets; Account Transaction Entry; Reference, Notes and Value fields now default from the Transaction Type
The **Reference**, **Notes** and **Value** fields now default from the Transaction Type when one is selected from the drop down list.
NEW: Portals; Custom Login pages; Can now use special "<%System:LoginPageFooterMessage%>" to generate the version message shown at the bottom of the Login form
Previously, if a Portal had a custom Login form, the "version" message shown at the bottom of the Login form, e.g., "Version 1.13. Powered by finPOWER Connect 4.1.0" was generated when the page was added and would not therefore change when the Portal vers...
NEW: finPOWER Connect Cloud Configuration; Security page; CSP entries added to cater for Microsoft Power BI
Since it is likely that many clients will wish to use Microsoft Power BI from within finPOWER Connect Cloud, the CSP section of the Security page on the finPOWER Connect Cloud Configuration form has been updated to add the following to the default list of...
NEW: Veda XML (AU) Credit Enquiry Summary Page; Obsolete product functions renamed
The summary page script for Veda XML (AU) Credit Enquiry has been updated. Functions related to obsolete products have been renamed and moved to the end of the code file.
NEW: NZ Government Credit Enquiry Summary Page; Obsolete product functions renamed
The summary page script for NZ Government Credit Enquiry has been updated. Functions related to obsolete products have been renamed and moved to the end of the code file.
NEW: Veda XML (NZ) Credit Enquiry Summary Page; Obsolete product functions renamed
The summary page script for Veda XML (NZ) Credit Enquiry has been updated. Functions related to obsolete products have been renamed and moved to the end of the code file.
NEW: Australian Banking PayID; update Summary Page
The current Australian Banking PayID Summary Page information has been updated as follows.
NEW: Updated component; Bouncy Castle Cryptography NuGet package
The Bouncy Castle Cryptography NuGet package has been updated to the version 2.3.0.
NEW: Centrix Credit Enquiry Summary Page; Obsolete product functions renamed
The summary page script for Centrix Credit Enquiry has been updated. Functions related to obsolete products have been renamed and moved to the end of the code file.
FIX: Entity administration form; Document page label change
The label on the Document page of the Entity administration form has been updated to "Text Content to appear in Documents."
FIX: Workflows; Incorrect message displayed when the allocated user is not active
When allocating a Workflow Item Outcome to a User, an incorrect message would be displayed if the user was not active : "User 'XXX' is note active."
NEW: Business layer methods and objects standardised to use ISWebClient functionality
The following business layer methods and objects have been standardised to use the internal ISWebClient functionality when accessing the internet:
NEW: Permission Keys; Add new "alias" Key for Australian PayID
A new "alias" Key has been added to Permission Keys. This allows Permission Keys to be renamed into more logical groups, whilst keeping the original Key as an alias.
NEW: Workflow Types; new recall event for Australian PayTo Agreements
A new recall event has been added for Workflow Types when a PayTo Agreement is activated.
NEW: Illion BankStatements; Added Transaction Risk Score
The Illion BankStatements report has been upgraded to provide new Score information.
FIX: HTML Widgets; User Policy Edit; range checking for Disable User settings fixed
The range checking for values entered for the following fields has been fixed:
FIX: Payment, Withdrawal and other wizards; Finish button may stop working
In some wizards, after clicking the "Finish" button, there may be one or more confirmation messages. If you answer "No" to go back to the wizard, the Finish button then stops working.
NEW: Client List Query and Report; Added "PEP Status" filter
The Client List Report now includes the following:
NEW: CommonDialog; added GetInputComboTextBox common dialog
A new common dialog form has been added, namely GetInputComboTextBox.
NEW: InfoAgent "Driver Licence Check (NZ)" Credit Enquiry; better handling of non-ASCII characters
The InfoAgent "Driver Licence Check (NZ)" Credit Enquiry does not handle diacritical or other non-ASCII characters.
NEW: HTML Widgets; Payment Arrangement; "Missed Regular Payments" functionality has been added
Options have been added to the Payment Arrangement HTML Widget which allow a User to specify if Regular Payments will be missed until a certain date. This option is available in the **Other Options** block, and also when adding a Promise.
NEW: Equifax NZ (VedaXmlNZ); Summary Page; Improved MOJ Messages
The Equifax NZ (VedaXmlNZ) Summary Page has been updated to include more detail in Ministry of Justice Overdue Fines enquiry messages.
NEW: Payment Arrangement wizard; High DPI issue
On some monitors at high scaling, e.g. 150%, the Payment Arrangement wizard, "By Whom:" caption is truncated.
FIX: Accounts; "Web" page details not cleared when clearing the currently loaded record
The **Web** page was not being cleared when clearing the currently loaded Account record in finPOWER Connect Desktop.
NEW: Equifax NZ (VedaXmlNZ); Summary Page; Syntax error warnings
The Equifax NZ (VedaXmlNZ) Summary Page has been updated to fix syntax warnings in the script.