Release History
finPOWER Connect (All) 3.04.02
NEW: HTML Widgets; widget.UI.Label control; Added "onClick" event
The widget.UI.Label control can now specify an "onClick" event, e.g.,:
FIX: Portals; IDE page; Attempting to Paste Template HTML for an unsaved Portal results in an unhandled exception
Clicking the "Paste template HTML and JavaScript" button for a page (e.g., the special 'LANDING' page) on the IDE page of the Portals form resulted in an unhandled exception.
NEW: HTML Widgets; Approve Disbursements; Totals added
The Approve Disbursements HTML Widget has been updated to include a total of the "Value" column, and additional a total of all selected items in the grid.
NEW: Electronic Signature Services; Verify functionality updated
The Verify function found in Cost Centres for Electronic Signature Services have been updated as follows:
FIX: HTML Widgets; Create Document wizard; "GenerateMessage" Script event was called at the incorrect time
The "GenerateMessage" Document Script event was being called at the incorrect time in the Create Document HTML Widget.
NEW: Suspense Items; Allocation now allows an overriding Element to be specified
When allocating a Bank Suspense Item an overriding Element can now be specified.
FIX: Banking Reference; updated logic when resolve tags, especially for New Zealand
The logic used when resolving tags in a Bank Transaction's Reference has been updated - in particular for New Zealand.
NEW: Quick Search; Info; Tags are resolved even for filtered out Clients
Under Tools, Global Settings, General, Search, you an specify other information to display in the Quick Search results grid.
NEW: HTML Widgets; Client Identification; Drivers Licence Type added for Australia and New Zealand
Drivers Licence Type has been added to Client Identification for Australian and New Zealand Drivers Licences.
NEW: illion (New Zealand) Credit Bureau; Enhanced error message for Consumer Enquiry and Quotation Seeker
The error message returned when an error occurs sending a Consumer Enquiry and Quotation Seeker request to the illion (New Zealand) credit bureau has been enhanced to include additional information that can be used to diagnose the issue.
NEW: Cost Centres; Verify function for Zepto Bank Interface service updated
The Verify function found in Cost Centres, for the Zepto Bank Interface service has been updated to include the following information at the end of the Summary.
FIX: Task Manager; Mailbox Item drilldown form, Action Date "Complete" button doesn't work
The Action Date "Complete" button on the Mailbox Item drilldown form (from the Task Manager) does not work.
NEW: HTML Widgets; RealAML and Aply Identification Enquiries now support enquiries on Person Acting for Organisations
Previously, RealAML and Aply only supported Individual Clients in finPOWER Connect Cloud. This has been updated to also support Person Acting for Organisations. As the Contact Details listed on the Organisation Client may not be that of the Person Acting,...
NEW: RealAML and Aply Identification Enquiries now support enquiries on Person Acting for Organisations in finPOWER Connect Cloud
Previously, RealAML and Aply only supported Individual Clients in finPOWER Connect Cloud. This has been updated to also support Person Acting for Organisations. As the Contact Details listed on the Organisation Client may not be that of the Person Acting,...
NEW: TxtStream Messaging Service; Now supports User overrides for From Name and Reply Email
The TxtStream Messaging Service (New Interface) now supports overriding the SMS From Name and SMS Reply Email on a per User basis.
FIX: Cost Centres; illion Australia and New Zealand; User override credentials not saving
illion Australia and New Zealand services were not saving Cost Centres User overrides.
FIX: Account Processes; may fail with error like "String or binary data would be truncated"
Account Processes may fail with an error like "Failed to commit Bank Batch. Failed to add new record in UpdateQueryBuilder. String or binary data would be truncated. The statement has been terminated."
NEW: Accounting Interface Services; Verify functionality updated
The Verify function found in Global Settings/ Entities for Accounting Interface Services (API based) have been updated to include the following information at the end of the Summary.
NEW: Split Payments; rebranded as Zepto
Split Payments (Split) have rebranded to become Zepto. For more information see [[https://www.zepto.com.au/]] and [[https://www.zepto.com.au/blog/welcome-to-zepto/]].
NEW: Disbursement Account Payments wizard added to finPOWER Connect Cloud
Disbursement Account Payments is now available as a finPOWER Connect Cloud Process. This process is initialised via HTML Widget and runs as a Background Process.
NEW: Background Processes; Disbursement Account Payments now supported as a Background Process
The Disbursement Account Payments process is now supported as a Background Process (scheduled and ad-hoc from the HTML Widget).
NEW: HTML Widgets; Disbursement Account Payments HTML Widget has been added
The Disbursement Account Payments wizard has been added as an HTML Widget.
NEW: Client Identification; Drivers Licence Type added for Australia and New Zealand
Drivers Licence Type has been added to Client Identification for Australian and New Zealand Drivers Licences.
NEW: Scripting; Power Tools; "Sort Lines" tool added
"Sort Lines" has been added to the suite of Scripting Power Tools. As the name suggests, this will blindly sort selected lines alphabetically.
NEW: Clients; new option to audit Employment/ Personnel information
A new option has been added to audit Client Employment/ Personnel information.
NEW: Clients; new option to audit Identification information
A new option has been added to audit Client Identification information.
FIX: Credit Bureau; Success flag not checked after refreshing the service configuration
The Success flag was not always being checked after refreshing the service configuration when executing credit enquiries. This could lead to unpredictable results.
NEW: Refund Elements; Transactions can now be allocated to Interest
Account Transactions using a "Refund" Element can now be allocated to Interest.
FIX: Equifax (New Zealand) Credit Bureau; Advanced Business Report; Updated director age validation
The Equifax (New Zealand) Advanced Business Report has updated Director age validation.
FIX: Account Withdrawal wizard; may attempt to print Advice when not applicable and error
In the Account Withdrawal wizard, finPOWER Connect may attempt to print the Advice when not applicable and fail with an error. The Withdrawal is successfully committed.
FIX: Word Documents; Tables, WikiText cells may use the incorrect Font Name/ Size
Summary Tables in a Word Document with a mixture of Text and Wiki cells may look odd as the Font Size may vary between them.
FIX: AccountDisbursement_Summary; revision history incorrectly note Account_BankingDetailsSummary
The AccountDisbursement_Summary standard Summary Page block incorrectly note "Account_BankingDetailsSummary" in the revision history.
NEW: Account Payment Arrangement; updated for New Zealand CCCFA HCCCC Rate of Charge
The requirements for New Zealand CCCFA "Variation Disclosures" have been clarified by the Commerce Commission, in particular the requirement to provide the Rate of Charge for High-Cost Consumer Credit Loans.
FIX: Bank Transactions; now validates that the Payment Method belongs to Batch's Bank Account
Bank Entry batches now validate that the Payment Method specified belongs to Bank Account for the Batch.
FIX: Account Type; update wording for Deposit Interest Roll Forward setting
The Deposit Account Type setting to "Roll Interest Payout Date forward if it falls on a non-Business Day?" actually uses the Banking Calendar - so should be 'non-Banking' Day.
FIX: finDocumentFunctions.GetClientSqlWhereBuilder() function updated
The finDocumentFunctions.GetClientSqlWhereBuilder() may return SQL without specifiying the table, i.e. just include the column name.
NEW: Revolving Credit Accounts; Contractual Overdues not showing as expected.
Revolving Credit Accounts that show Contractual Overdues may not calculate the Overdue schedule correctly - if the Loan Account does not have a Maturity Date.
FIX: Quick Search; Summary Page shows an error for Floating Rate Loans
The Quick Search Summary Page may show an error for Floating Rate Loans.
NEW: MYOB API Accounting interface; validate if Bank Account is a Header or Inactive
The MYOB API Accounting interface has been enhanced as follows:
FIX: Processes view; "Cannot read property 'StartedUtcDate'" alert message when Web Services are stopped
If, for some reason, Web Services have been stopped and a User is on the Processes view, they may see the alert message "Cannot read property 'StartedUtcDate'".
NEW: HTML Widgets; Account Application Monitor Category Change wizard updated to hide content while loading
The Account Application Monitor Category Change wizard HTML Widget has been updated to hide content while loading to avoid the styling flicker associated loading HTML Widgets since updating jQuery.
NEW: HTML Widgets; widget.UI.Forms.ShowRangeLookupFromStandardRange; New "rangeSingle" option
The widget.UI.Forms.ShowRangeLookupFromStandardRange method can now be passed a "rangeSingle" option.
FIX: HTML Widgets; widget.UI.Grid; GetSelectedRowIndexes does not work as expected if grid sorted
The GetSelectedRowIndexes method of the widget.UI.Grid control was not working as expected if the grid had any columns sorted.
NEW: HTML Widgets; Account Payment Arrangement Add wizard updated to hide content while loading
The Account Payment Arrangement Add wizard HTML Widgets has been updated to hide content while loading to avoid the styling flicker associated loading HTML Widgets since updating jQuery.
NEW: HTML Widgets; Grid; Allow column colouring to visually keep similar columns together
The ability to specify a background colour for a widget.UI.Grid column has been added.
NEW: HTML Widgets; Grid; Enhancements
The following enhancements have been made to the HTML Widget Grid control (widget.UI.Grid):
FIX: Credit Bureau; Equifax NZ; Standard Business Report response Product Id incorrect
The Equifax NZ Standard Business Report Product was incorrectly showing as "Business Report Standard" in the Service Log. This has been updated to "Standard Business Report".
NEW: Auditing; new audit options for Client AKAs
New auditing options for Client AKA's added.
NEW: Account Restructure; Financial Page, clearing Payment frequency can cause unhandled exception errors
In an Account Restructure, on the Financial Page, clearing the frequency of Payments can cause unhandled exception errors.