finPOWER Connect 3.02.01
FIX: Scripts form; Script Code page; Double-clicking blank area in Function Explorer may result in unhandled exception
Double clicking in the Function Explorer (to the right of the Script editor) or the Scripts form, Script Code page may result in an unhandled exception.
New HTML Widget PreviewPane control now has a "border" startup option which, if specified as false, removes the border from the control.
Previously, defining a Boolean Constant for a Portal and then using the <%Constant:name%> to insert it into code would insert either "True" or "False".
NEW: Business Layer; finUpdateRequests; Helper functions added to simplify Update Requests for addresses
The following helper functions have been added to the Business Layer finClientFunctions object:
When running Portals from Web Services (i.e., outside of finPOWER Connect Desktop), no fille was being downloaded when using the page.DownloadFile function.
Pressing F5 or clicking the "Run Portal" button when on the IDE page of the Portals form and editing Script Code did nothing.
The heading label text for Cost Centres, Equifax Australia has been updated to make it clearer what underlying service the settings relate to.
NEW: Business Layer; finUpdateRequestClientContactAddress; Added ability to initialise Address from an ISAddressDetails object
The finUpdateRequestClientContactAddress class can now be populated by the following:
A new widget.NotifyBusy() method has been added so that widgets can prevent the finPOWER Connect Cloud User Interface from signing out Users during long-running processes.
Changing the currency symbol for the database (Global Settings, Formatting) to a symbol such as the GBP pound sign caused incorrect characters to display in HTML Widgets such as the Accounts Breakdown report.
Various Business Layer functions will now provide more information if an IndexOurOfRangeException occurs.
The Centrix New Zealand "Consumer Product Enquiry" Credit Enquiry has been updated to show the "Quotation Status" in the Summary Page displayed.
The ability to show an HTML Widget in a Modal form has been implemented for Portals.
FIX: Centrix NZ; Summary Pages not using overriding scripts defined under Global Settings, Cost Centres, Scripts
Overriding Summary Pages defined under Global Settings, Cost Centres, Scripts, were not being used for Centrix Credit Enquiries, Monitoring and Security Enquiries.
The Equifax New Zealand Consumer Credit Enquiry has been updated to support changes for the NZ Credit Reporting Privacy Code - to take affect from 1/10/2019.
The ability for a multi-line widget.UI.TextBox control to grow vertically to fit its content as it is typed by the User has been added.
Saving a Workflow Type has been enhanced to ensure that each of the items in the Workflow are applicable for the Workflow Types Target (Account, Account Application, Client) and Version (1 or 2).
Entering a "To Date" of 31/12/9999 in the Client Employment form causes the error "An unhandled exception has occurred. The added or subtracted value results in an un-representable DateTime. Parameter name: value".
NEW: Equifax (Veda) Australia Credit Enquiry; Apply and ScoreSeeker products; Account Types updated for Commercial checks
The Equifax (Veda) Australia Apply and ScoreSeeker products have been updated to include the list of Account Types for Commercial checks.
Previously, if your sorted an HTML Widget Grid, e.g., there was no way to clear the sorting back to its default value.
The system-supplied Account Edit HTML Widget has been updated and now allows Users to update the Account's Pool.
The way in which Interest and Withholding Tax is reported to the IRD is changing on 1 April 2020.
The caption for the Centrix NZ Wheels on the Cost Centre admin form has been updated from "Import Wheels Reason For Access list" to "Import Wheels 'Reason for Access' list".
When serialising an ISKeyValueList to a JSON string using the ToSimpleJsonString method, time portions of date values were lost.
The validation for various Banking property values has been updated.
The ISPhoneNumberDetails object has been obsoleted and a new ISPhoneNumberDetails2 object has been introduced.
The Parameters for the Tax Period Reconciliation Report have been updated so they are better supported in the finPOWER Connect Cloud.
FIX: Process Send Email/ SMS Message; may show the same Email/ Phone Number multiple times for an Account
In the Process, Send Email Message and Send SMS Message, when sending to an Account or Client, the dropdown list of Email Addresses or Phone Numbers may include repeated values.
If the file was exported to Flo2Cash using either "Flo2Cash (Code) New Zealand" or "Flo2Cash (Reference) Australia" then importing the dishonour file may not match back to the original Account.
NEW: Reporting; Column reports with a left-aligned column directly following a right-aligned column now add padding
Column reports displaying left-aligned data (such as codes and text) directly after right aligned data (dates and numbers) now have left-hand padding to provide more of a visual gap between the columns.
Column widths have been adjusted in the Bank Transaction List Report to better lay out the report.
FIX: HTML Widget; New Account wizard; Multiple Loan Advance Standard Transactions of the same Element Type may default incorrectly
In the New Account wizard HTML Widget, if an Account Type (or promotion) defined two Loan Advances of the same Element Type Id and the first had a zero value and the second a non-zero value then the Financial page would incorrectly set the non-zero Loan A...
The Bank Transaction List Report fails with error if the column "Reversed" is included.
FIX: Deposits; "On Call" Deposit unexpectedly shows "Review" button on Financial Page to update the Term
An "On Call" Deposit may unexpectedly show a "Review" button on the Account form, Financial Page, Financial Details block, under the Term.
When performing a Quick Search, all Clients are searched, regardless of whether the current User's filters (or External Party restrictions) prevent the User from accessing that Client.
The following functions in finAccountCalculation have been marked as System Use Only:
New Permission Keys have been added to stop a User changing a Client's Client Type and Client Group.
NEW: Database Deadlocks; updated to better handle some scenarios where the database becomes deadlocked
Occasionally a database deadlock occurs and then sometimes finPOWER Connect unexpectedly quits.
A new property "AccountingPeriodPk" has been added to finAccountTransaction.
The Global Signature or Disclaimer stored on the Messaging page of an Entity can now be included in the Entity Details Report. This page will be included by default, but can be excluded by unchecking the Parameter prior to running the Report.
Sticky headers are where a grid's rows scroll but the header stays in place, e.g., if you have a vertical list of Accounts which causes scrollbars to appear, without sticky headers, the grid's header row would disappear as you scrolled down.
The Transactions grid on the Accounts form, Transactions page does not show the correct grouped totals - all totals are the grand total.
The MotorWeb "Appraisal Tool" product does not populate or display any vehicle Alerts.
The Message Handler "CallerId" event displays an invalid icon (red with black cross) in the message box and task bar icon.
There is an issue with Default Fees that are due immediately, i.e. have an Overdue amount, and are reversed.
FIX: MotorWeb Monitoring Wizard; removed action buttons from Summary Page, MotorWeb Security Monitor
Removed Monitoring action buttons from the MotorWeb Monitoring Wizard, Summary Page, MotorWeb Security Monitor block.
The maximum number of Admin, Scripts forms that can be open at the same time has been increased from 4 to 10.
A product warning has been added to the MotorWeb "New Vehicle Report" product - "This Product is now obsolete. Consider using the 'Asset Check' or 'Rego Check' Products instead.".
On the MotorWeb Australia Security Enquiry Summary Page, there was a spelling mistake, "Vehicle History" was misspelt "Vehicle Histoy".
Changing dates in the Run Account Processes wizard now keep dates below them in line as per the Account Processes wizard form.