Release History
finPOWER Connect 4.01.03
NEW: Zepto (formerly Split Payments); Account Close may not delete Receivable Contact
When closing an Account, finPOWER Connect will attempt to delete all Zepto (formerly Split Payments) Receivable Contacts for PayIDs.
NEW: Zepto (Australia); Payment received via PayID webhook now creates an Account Log if an Account Transaction can't be created
When a "payment_request.approved" webhook is received from Zepto for a PayID payment, finPOWER Connect will attempt to create a Transaction for the Account.
FIX: Task Manager 2; Filter Workflows folders; Filters added for Client Workflows
For "Filter Workflows" type Task Manager 2 folders, a "Client Filters" page is now displayed.
NEW: Loan Transaction Summary Page; now shows Audit Data on Default Interest Transactions
Loan Transaction Summary Page, now shows Audit Data on Default Interest Transactions.
NEW: Task Manager 2; Workflows; "Recall" action now allows a time and, optionally, a time zone to be specified
The ability to enter a time (and time zone if the database is configured to use Time Zones) when updating a Workflow via the "Recall" button below the grid in "Filter Workflows" Task Manager 2 folders has been added.
FIX: HTML Widgets; Account Incoming Payment Details control; "Lookup Banking Details" window now includes Active PayTo Agreements
The "Lookup Banking Details" window, accessed from the "Lookup" button in the Account Incoming Payment Details HTML Widget control will now list any **Active** PayTo Agreements for an Account. Previously, PayTo was only included if it was the current Inco...
NEW: Credit Enquiry; APLYiD; Verify; Fraud Analytics option added
The APLYiD Credit Enquiry Verify product has been updated to integrate the Fraud Analytics data.
NEW: Account Unearned Income Report; added "AccountId" column to "AccountingLedgers" sheet in MS Excel Workbook export
Exporting the Account Unearned Income Report to an MS Excel Workbook creates a Workbook with three Sheets, Table, AccountingLedgers and ElementSummary.
NEW: GL Export; Improved error message if Bank Transaction fails validation
The "Xero" General Ledger Export validation error message for Bank Transactions now includes extra information, i.e. the Bank Transaction's Reference, to help track the Transaction that was in error.
NEW: Database Purge; add options to purge PPSR Search results
The Database Purge has been updated as follows.
NEW: Database Purge; new option to purge Bank Account Suspense Items
A new option has been added to the Database Purge facility to purge Bank Account Suspense Items.