finPOWER Connect 3.00.02
The performance of the Post Database upgrade for version 3.00 databases has been improved for New Zealand Time Zone.
The Loan Cash Flow Report no longer includes Disbursement Accounts.
The default NZ Companies Office production and test URLs have been updated as follows:
FIX: Bank Account; Script linked to an Import Service is not correctly removed when Bank Account is deleted
If a Script is linked to an Import or Export Service, it is not correctly removed when the Bank Account is deleted.
Using a Numeric "Parameter Tag" in a Report Template Query causes the error "An unexpected error occurred running Report 'Report Template Test'. Object reference not set to an instance of an object." when running the Report.
A new option has been added to the Loan Cash Flow Report "Show outstanding Overdue as paid today?".
FIX: Worflows; Security Register Search type Workflow Items incorrectly showing for Account Applications in Australian databases
Security Register Search type Workflow Items were incorrectly showing for Account Application type Workflows in Australian databases.
FIX: Permissions Explorer; Quick Search produces unhandled exception "The TopNode property cannot be set to an UltraTreeNode that is not visible in the user interface."
Performing a Quick Search in the Permissions Explorer may have resulted in the following unhandled exception:
The VedaConnect products now store the Request object in the Response in the Business Layer.
A new Individual product, "IDMatrix", has been added for Veda Australia. This product is primarily used for Individual Identification and Verification.
The Decision Card icon has been updated.
In the Transaction List Report, Ranges parameters, clicking the Account Source range lookup button errors with "Failed to open Range Lookup Form from Parameter. Id Field 'Account Source' does not exist in the data view.".
The ISAuditLog table is used for auditing of chargeable activities. Therefore it is important to record billing references, such as that stored in Reference1.
The Account Key Details and Status Summary Pages have been updated to optionally show Account History Rating diagrams for Ratings 2 and 3.
The Value of an Account History Rating Diagram Item can now be more than one character.
FIX: Workflows; Attempting to perform a PPSR B2G Search for a "Client" Workflow causes an unhandled exception for Australian databases
PPSR B2G Searches for "Client" type Workflows were now implemented for Australian database.
Previously, PPSR B2G Searches for Australian databases were limited to "Account" Workflows.
FIX: Element Credit/ Rebates; new options to fine-tune the start/ end dates when calculating the credit
Under Elements; Credit/ Rebates page there are two new settings for both "Credit (rebate) calculation method" and "Credit (rebate) calculation for Refinances".
FIX: Security Register; Security Item Details report; Now includes an option to display PPSR Registration details for Australia
The Security Item Details report now has an option to display PPSR Registration details for Australia.
Previously, the Tick and Cross HTML templates used in Version 2 Summary Pages uses images to display Ticks and Crosses.
The following Engine details for Boat-type Account Application Collateral Items were not saving:
Refunds show as an "Expected payment(s) due today" in the Payment Schedule during the date of the Refund.
The Credit Sense Bank Account Enquiry interface was not saving the Response XML on the Service Log record.
The "PurgeAction" on a Service Log record was not updated after the initial record written. However, in some circumstances it is beneficial to update the Purge Action after the request has been made.
Previously the Credit Sense Bank Account Enquiry interface only allowed Supplemental Report Types 3, 4 and 7 to be loaded/ shown.
The Credit Bureau Defaults wizard has a new option to quickly suspend Credit Bureau Defaults for one or more Accounts.
Australian Addresses now support Street Direction Suffixes of North, South, East and West.
The list of standard Street Types has been enhanced, meaning when a Street Address is split into its component parts, i.e. Unit, Number, Name and Type, it may produce a better result.
Creating a custom Bank Export using the "Custom File" option fails with the error "An unhandled exception has occurred. Object reference not set to an instance of an object.".
The Centrix Security Enquiry Report has been updated to a Version 2 Summary Page.
To make it easier to sign up for an Account with Secured Signing for Electronic Signatures, a new "Sign Up" button has been added to the Global Settings form on the Secured Signing page.
The sample "Update Account History Rating" script has been updated to include a "DaysGrace" constant.
The Gembox Document component files have been updated to version 220.127.116.114.
FIX: Update Account History Rating sample script; updated to not process an Account where it doesn't yet have Overdue transactions
The sample "Update Account History Rating" script has been updated to NOT process an Account where it doesn't yet have Overdue transactions posted.
The Date As At and Expiry Date in the Client Statistic wizard were not defaulting.
EvoPdf has been added to the list of Assemblies under Help, About and Debug Window, Information tab.
A new Windows Time Zone "(UTC+06:00) Omsk", "Omsk Standard Time" has been added.
FIX: Land Security Items; now allow Prior Ranking Mortgages to be greater than the Land's Total Value
Land Security Items now allow the total Prior Ranking Mortgages to be greater than the Land's Total Value.
The Test Web Services form, HTML Widgets page now allows Startup Parameters to be defined.
The "Account Settlement Summary" Document supplied with finPOWER Connect is now a "Word Document" rather than a "Word VBA" file type.
FIX: Account Applications; Account Application Type Script not respecting "Run with Administrator permission" option
When running an Account Application Type Script, the "Run with Administrator permission" option on the Permissions page of the Account Application Types form was not being respected.
The function signature for the beta HTML Widget type Scripts has been changed to include a 'requestInfo' parameter.
The Scripts form, Web page now has a "Restricted Origins" option and list that is displayed when "Allow Anonymous Access" is checked.
The Task Manager gave an Unhandled Exception and exited finPOWER Connect when not licensed for Account Applications.
NEW: Scripts; Test button on Scripts form now displays Parameter entry for General and General (User Interface) Scripts
Previously, the Test button on the Scripts form would display a warning if the Script had parameters defined.
This is currently only BL functionality but adds the following to the finMessageRecipients object:
The Veda Connect AU "VedaScore Apply" Credit Enquiry Report has been updated to a Version 2 Summary Page.
The Business Layer function AccountFunctions.AddLog fails with a "Log Date not specified" error.
The Bank Account "Test Import" Summary Page has been updated to a version 2 Summary Page.
The summary page for the Dun and Bradstreet Australia Consumer Bureau Enquiry may fail due to not being able to display Defaults correctly.