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| 3.7 Service Pack 3 (Build 3.7.7437.*) |
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| 3.7 Service Pack 3 (Build 3.7.7437.*) |
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Fixed the error 'All queries in a UNION must have the same number of columns' when
attempting to run the Hourly Transaction Report. |
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Fixed the error 'Violation of primary key constraint PK_GLHistory' when multiple stores
attempted to roll forward at the same time. |
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The Module_ID field was not included in the dataset that is used when viewing a debt. This
was resulting in the error "mtblDebts: Field 'Module_ID' not found" The Module_ID field has
now been added, thereby fixing the problem. |
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The Add, Edit and Delete buttons on the Report Task Address lookup form have been removed
for now due to a problem with adding an address from there. Project 37304 is planned to put
them back in working order. |
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Fixed error "Access Violation at Address 04D1F757 in module 'Contact.bpl'. Read of address
00000000" when attempting to clear Contact Addresses. |
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| Resolved a key violation exception when inserting into CashTransactionDenom. |
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"Date must have a value" error when making a debt payment from the Collector has been fixed.
System has been modified so that the update is called manually only after the date has been set. |
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The enable/disable functionality of Recurring Fees on the WorkingDebtBrowse was shutting
the program down when toggled. The code that calculates the Loan Date and Debt Default Date
was causing an infinite loop. |
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Changed the Checkbox control for the 'Transfer Outstanding Balance' to a
TDBAdvancedCheckBox so that it will now properly transfer the balance. |
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Fixed error message "Access violation at address 0043DCB9 in module 'vcl90.bpl'. Read of
address 00000028." when using a TWAIN capture device. |
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Fees are now applied to debts for a debtor when making a debtor payment via point of sale so
that the recommended payment includes all fees up through the current day. Prior to this the
current day fees were still showing as outstanding after the payment was made due to the fact
that they had not been applied prior to the payoff. |
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Payment amount can now be overridden when doing an extension on a single-payment cash
advance that is configured to settle fees and the loan had previously had a fee override of $0
applied. |
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| Significantly improved the performance of debtor letter printing. |
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| Fixed a defect in Export settings where the resulting code did not compile. |
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| The Cash Advance Manager now allows new transactions for cash advances to be reversed. |
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Fixed recycler error "Request Incomplete: System.Exception: WFS_ERR_CDM_ITEMSLEFT
at Sof" when adding more money than requested. |
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Loan Date and Loan Default Date on the Recurring Fees tab for a debt now have the correct
date rather than the "zero date" of 12/30/****. |
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If a Wisecard load void fails on Galileo's side it will need to be resolved for Roll Forward to
complete. |
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Fixed a problem that resulted in debtor letters for debtors with multiple debts printing for all
debts, instead of the selected debts for the task. |
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Leaving the Max Fee Overrides setting null in the loan type setup will no longer check the
override count. |
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Fixed a problem that resulted in rate-based charges configured for a debt type would always
calculate a $0.00 charge. |
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| Fixed a defect where the user could not create a debt from a loan that had a negative balance. |
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| Fixed defect where the user could not edit debt charges when creating a debt. |
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Fixed a problem that resulted in a severe reduction in the performance of the Returned Item
Import. |
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| Fixed a defect where only the first report was created for a collection plan with multiple reports. |
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Fixed the error messag "debtorpaymentplanfindmissedpayments" when runing an Early Payoff
Inguiry on a cash advance loan. |
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| Improved performance for processes using Bankable Item view. |
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Fixed a problem that resulted in ACH payments initiated from ACH collateral deposits or ACH
installment loan payments that subsequently returned incorrectly attempting to return a
collection payment when encountered in an ACH return file. |
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Modified the system to disallow the modification of Filing Costs for existing suits in the
Collector. |
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Fixed the error Invalid object name 'Customer' when using Force Customer in the Cashiers
Check module. |
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| Collateral can now be deleted when processing a cash advance. |
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| 3.7 Service Pack 2 (Build 3.7.7399.*) |
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| Fixed a defect that resulted in roll forward failure during update of Teletrack Data. |
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Fixed an error that resulted in the Advanced column of the cash advance record for an
installment loan not being updated correctly. |
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Fixed a problem where the status of a cash advance with an outstanding balance continued to be
pending when the loan was converted into a debt. In particular for ACH AutoPay loans, this
would result in continued automatic payments being generated. |
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Fixed a problem where clicking the mouse in the Check number field would not give the user
access to that field. |
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The system now correctly displays ACH Deposit transactions as available for return when
entering a Cash Advance Debt. |
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Fixed a the erorr "No Routing Account Number was found for Loan # 'this is the new loan id'"
when attempting to refinance into new installment loan that is configured to use ACH AutoPay. |
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Fixed a problem with the ACH AutoPay system not calculating the correct amount for an
automatic payment when overpayments had been made on a simple interest installment loan. |
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Fixed a key constraint violation when attempting to void a refinance installment loan
transaction. |
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Changed the ambiguous error message, "Internal Error: Invalid Deferred Action LRP" when
trying to edit a refinanced installment loan from the sales transaction screen. The error message
now states that editing is not available. |
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| Fixed access violation error when runing Text Export from command line. |
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Overpayments on an Interest Only Installment Loan now adjust the Minimum Payment
required for the next payment based on the principal reduction of the overpayment. In case of
an underpayment on an interst only laon the shortage will be deferred to the final payment. |
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Fixed a problem where Cashwise was not tracking correctly the time when a collector is
working. |
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Fixed a problem with the End-Of-Day Teletrack Update that resulted in incorrect fee amounts
being sent to Teletrack for Cash Advance Debts. |
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Fixed a problem with the End-Of-Day Teletrack Update sending incorrect transaction numbers
for voids. |
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Fixed a problem that allowed a check cashing transaction to be performed without requiring
that a maker be selected if a new bank account was added manually. |
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Fixed a problem that resulted in an incorrect amortization schedule being computed for a Rule
of 78 installment loan. |
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| Fixed a problem that prevented setting the security group for a debt amount type. |
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Added the ability to specify boolean parameters when executing a command from the Cashwise
command line. |
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Fixed a problem that prevented fees from being applied correctly to a single-payment cash
advance when it is converted into a debt. |
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Fixed a problem that resulted in an incorrect fee amount being set to Teletrack on the Segment
35 update for a cash advance that was approved via Teletrack and subsequently converted into a
debt. |
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Fixed a problem that resulted in an incorrect portion of principal being paid for an installment
loan with a late payment. Note that the fix for this issue required an update to the signature for
the custom loan calculation procedure extensbility point. As a result, all custom loan calculation
procedures need to be updated with this new signature. For more information, see the Impact
Analysis for this release. |
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| Fixed a problem in the filtering of records in the Cash Advance Collateral Manager. |
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Fixed a defect in the Command report event processing that was deleting existing information
upon update. |
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Fixed a problem with Cash Advance collateral override processing that required repeating the
override three times. |
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Fixed a problem that prevented Cash Advance entry from collecting collateral first if
configured to do so. |
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Added an "OK" button that will allow the user to close the 'Customer successfully updated'
dialog box when using the Update DPT Customer feature of the Veritec DPT integration. |
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Fixed a problem with the ACH Auto Pay module that prevented the automatic ACH payment
for an interest-only installment loan. |
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| Fixed error in loging onto Cashwise using thumb print. |
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| Changed installment loan to allow for overide of last payment amount of an isntallment loan. |
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Fixed a defect where Pickup Flag was not processed correctly when working with Cash
Advance loans. |
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Created new capture point for Qucik Cash edit interface to allow for caputre of both sides of a
check using MAGTEK MICRImage. |
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| Fixed defect in Cashwise processing of dublicates in Key Bank returns file. |
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Fixed a defect in the ACH Auto Pay where early partial payment on a simple interest
installment loan was causing miscalculation of fees. |
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Fixed the error 'ProposalType_ID not found' when attempting to export settings for the General
Ledger Export Module. |
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When applying credit for a debtor, the system now correctly displays $0 as the amount of the
payment. |
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Fixed the error 'Field Check # not found' when using the Cash Advance Manager Collateral
Search button. |
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| Fixed a problem with Node selection in the Text Export. |
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| Fixed the error 'Deferred Validation failed' when attempting to roll forward. |
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Fixed a problem that prevented the payoff portions of a refinance transaction from appearing on
the daily reports. |
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Fixed an error that resulted in additional installment loan payments made during the same
period not applying correctly. |
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Fixed a defect where multiple partial payments for an installment loan within a given period
were not applied correctly. |
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Fixed the error 'A pending proposal is already in progress for this debt' when applying credit to
a debt. |
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| Fixed an access violation errror when accessing biometric devices over terminal services. |
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Fixed a problem with charge proposals for debts and installment loans not calculating correctly
if the charge type was configured to use a fee type code to determine the amount of the charge. |
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| 3.7 Service Pack 1 (Build 3.7.7344.*) |
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Fixed the error 'Item cannot be found in the collection corresponding to the requested name or
ordinal' when attempting to process a Point-of-sale transaction with OFAC checking enabled. |
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Fixed a problem that prevented the user from collecting more than one piece of collateral when
extending a single-payment Cash Advance. |
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The deposit date of Installment Loan Collateral is now defaulted to the due date (first payment
date) of the installment loan. |
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Fixed the error 'Multiple-step OLE DB operation generated errors...' when attempting to browse
Report Events. |
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Fixed the error 'Incorrect Syntax near s' when paying off an installment loan that had accrued
fees beyond the payoff date. |
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Fixed the system charging fees incorrectly when picking up a single-payment Cash Advance
early and the Cash Advance Type is configured to Prorate and not to Charge Late Fees. |
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Fixed the error 'Cannot insert the value NULL into column 'Device_Location_ID'...' when
attempting to add a device user for a money order device. |
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Fixed a problem that resulted in incorrect payment application for payments on monthly
installment loans whose first payment due date is not the last day of the month in the
originating month, but is the last day of the month in a subsequent month. |
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The Deferred Presentment Tracking Module now correctly communicates inventory
adjustments for the current location at rollforward. Previously, the rollforward would attempt to
communicate changes for inventory at all locations, not just the current location. |
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Fixed a problem that prevented the proper display of Wisecard Transactions in the Wisecard
Transaction manager. |
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Fixed a problem that resulted in payments for monthly simple-interest installment loans
accruing an entire period of interest, even though the payment was made prior to the period
ending date. |
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Fixed the error 'DebtorPaymentPlan not found' when attempting to roll forward a newly
upgraded 3.7 database. |
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Fixed the error 'String or binary data would be truncated' when attempting to enter an address
longer than 30 characters for a customer or bank. |
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Fixed the error 'Cannot find instance (dmBiometricClient)' when attempting to configure a
biometric capture device when running the system in a Terminal Services environment. |
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The Pay Date 2 column of the Contact Employer Edit accessed from the Garnishment or Debtor
Payment Plan Edit now functions correctly. |
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Fixed the capture system attempting to capture a check image even though it had been
configured not to do so. |
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The fees associated with a Rescind transaction are now correctly displayed in the Sales
Transaction Report. |
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Fixed the Card Swipe for a Wisecard transaction not transmitting the correct information from
the swipe to be verified. |
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Fixed the Do Not Bank setting on the Collateral Detail tab of the Working Cash Advance Debt
View. Previously, changing the value for this setting did not save. |
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Fixed the error 'Value required for column LoanModule_ID' when attempting to add a Debt
Amount Type in the Collector. |
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The Cashwise Consistency Checker now detects a broader range of Microsoft Data Access
Components installations. Previously, the system would report that an incorrect version of the
MDAC was installed, even though the right version was present. |
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Fixed the error 'Cash Advance Debt cannot be created because there is no outstanding balance
to transfer' when attempting to create a new Cash Advance Debt for a Cash Advance with a
balance outstanding. |
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The Rescind Cash Advance screen now displays the correct fees. Previously, the screen would
display twice the amount of fees that were collected on the original loan. |
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Fixed the error 'Implicit conversion from data type varchar to money is not allowed' when
attempting to run the upgrade script for version 7314 on a Microsoft SQL Server 2000 Database
System. |
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Fixed a problem that resulted in Debtor Payments made from Point-of-Sale applying for twice
the expected amount, resulting in the Debt balance showing a credit for the payment amount. |
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Fixed the charge type for a late fee that had previously been charged for a missed payment on a
debtor payment plan being changed when a subsequent late fee was charged. |
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Point-of-sale processing now correctly chooses the cash drawer for the user processing the sale,
rather than the recycler to associate the sale with for balancing purposes. |
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Fixed a problem that resulted in the system continuously asking for the Routing/Account
Number when cashing a check for a new maker. |
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Fixed a problem that resulted in the deposit date being cleared for the collateral of an
installment loan if a hold proposal was attempted on that installment loan, and the new deposit
date was less than the next payment due date of the loan. |
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Fixed the error 'Class TfrmCriteriaEdit not found' when attempting to set criteria for an
Installment Loan Charge Selection. |
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Fixed a problem with the Sales Transaction Report not displaying certain Cash Advance
Transactions. |
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Fixed the error 'Invalid object name DebtorPaymentSaleItem' when attempting to run the Debt
Payment Report. |
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| Pressing tab now works as expected in the Installment Loan Payment screen. |
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The distribution now includes the Terminal Services ActiveX control. This control was
previously distributed on a case-by-case basis. |
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Fixed a problem that resulted in Cash Transactions displaying in the wrong order in the Drawer
Manager once the generator for the Cash Transaction table exceeded 7 digits. |
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The system meta-data information describing relationships between tables has been updated to
reflect the new structures in version 3.7. |
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Fixed the error 'Optimistic concurrency Check Failed' when attempting to edit both the Return
Reason and Deposit Date or Deposit Method for a Cash Advance Check Debt at the same time. |
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The Debt Payment Point-of-Sale module now calculates the amount of fees collected for a
debtor payment correctly. Previously, the amount of fees collected was being doubled for
payments taken through Point-of-Sale. |
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Fixed a problem that allowed the creation of a Debt from a Cash Advance without transfering
the balance or selecting any transactions to be returned. |
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The SQL Server Login Form now accepts instance names up to 4096 characters. Previously, the
instance name was limited to 14 characters. |
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The Cash Advance Collateral Browse and Manager now correctly display the available sorting
options for these screens. |
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Updated the Replication.sql script to account for changes in the merge replication
implementation of Microsoft SQL Server 2005. |
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| Fixed the error 'Access violation...' when attempting to login with biometric security enabled. |
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The system no longer overwrites the check amount if one has already been entered and a check
is scanned without an amount encoded in the MICR line. |
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Fixed the error 'Cannot create unique index PK_PayType_ID the index exceeds the maximum
length of 900 bytes.' when attempting to import from 2.6 to 3.4 using a Microsoft SQL Server
2005 Database System. |
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The performance of the import from 2.6 to 3.4 has been significantly improved for databases
with large volumes of check cashing transactions. |
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The General Ledger Text Exports have been updated to account for structural changes in the
3.7 version. |
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The Notes column of the CashTransactionHistory table now correctly includes the full note for
each transaction. Previously, the Notes were being truncated to 20 characters. |
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Fixed a problem that resulted in the default due date for installment loan collateral being set to
the minimum date of December 31, 1899. |
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Fixed a problem that resulted in the payment amount for an interest-only installment loan
payment being reset to the default payment amount if an overpayment is attempted. |
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| Improved the performance of the Merge Utility in AdminWise. |
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Refinancing an Installment Loan now correctly calculates the principal for the new loan.
Previously, the principal amount outstanding on the installment loans being refinanced was not
added to the principal of the new loan. |
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Reversing a prepayment now correctly undoes the credit that was applied to the debtor's
account. |
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Fixed a problem that resulted in a Cash Advance Rescind Transaction asking to collect the
entire loan amount, rather than just the principal amount. |
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The Cashwise Installation will now install Microsoft SQL Server 2005 Express Edition, instead
of Microsoft SQL Server 2000 Desktop Edition. |
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Fixed the error 'Arithmetic overflow' when attempting to issue a monthly installment loan
originating on the last day of the month with a first payment due date on the first day of the
next month but one. |
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| Fixed a spelling mistake in the default collector letters. |
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| Updated the title of the letter designer options screen. |
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Copying and Exporting settings no longer includes values for the replication identifiers of the
rows being copied. |
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| Fixed Profitability Report to filter by user. |
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| Added keyboard interface for the popp screen for a check with multiple contacts. |
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Prevent the use of the Check Payout sale item type as a Collect offset, as this is not what it was
designed for. |
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Fixed a bug that was causing the user to pick the contact associated with an account twice when
cashing a check. |
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Fixed a problem with the 2.6 to 3.4 import that resulted in imported cash advances not being
charged the correct amount of fees when picked up early. |
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Fixed an error in the generic loan agreement query that resulted in the transaction date being
used on the disclosure rather than the origination date. For transactions occurring on the
expected due date, this was not an issue. |
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Fixed an error in the import that prevented debts from importing if the debt had a bankruptcy
with phone number information that the customer already had on file. |
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Fixed the error message 'Field Entry List must have a value' when attempting to select a
different setup screen after entering Cashier's Check setup. |
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| Improved the performance of the initial phase of the 2.6 to 3.4 import. |
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Fixed a problem with the Enterprise Settings Export using the wrong Location ID to determine
whether to insert or update a particular setting. |
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The 2.6 to 3.4 debt import has been updated to work incrementally when importing data for a
single location. |
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Fixed the error 'qryInstallmentLoan: Field DeferredCount not found' when attempting to use
Tele-track loan approval with an installment loan type. |
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Fixed the error 'spDeferredTypeProc: Field Description not found' when attempting to issue a
Cash Advance after an imported database is upgraded to 3.6. |
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The import from 2.6 to 3.4 now correctly removes any outstanding fees on suit debts for debt
that has been written off. |
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The Cashwise installation has been updated to install SQL Server 2005 Express Edition rather
than MSDE. For more information on the options available during setup, refer to the Cashwise
Administrator's Guide. |
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| Fixed a bug that was preventing Debts from being refinanced. |
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| The user will no longer be asked to add collateral if the collateral value protocol is set to NON. |
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Fixed a problem with the Teletrack inquiry printing a blank page, rather than the results of the
Teletrack inquiry. The fix is described in knowledge-base article #193. |
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Fixed an error in Teletrack error response handling that would result in access violations when
processing error codes returned by the Teletrack server. |
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| The system now correctly checks rights for the Goods & Service Items Browse. |
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The New Customer Report now correctly fires when saving the new customer, rather than
immediately after clicking the Add button. |
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Fixed a problem with a pre-import validation incorrectly preventing the import on source data
containing IDs with more than a certain number of digits. |
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| Clearing an account number in the General Ledger Export Setup now correctly clears the value. |
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The system now correctly disallows refinance transactions on external loans if the Maintain
External right is not granted. |
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| Fixed several problems with the 2.X to 3.X import. |
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| Fixed a problem with the GenerateSaleItemInventoryHistory procedure |
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| Updated the post import validations to check for un-imported outstanding cash advances. |
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| Fixed several problems with the 2.X to 3.X import. |
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Fixed a problem with the search criteria on the customer browse form resetting to the default
setting after editing a customer. |
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Fixed a bug that was preventing cash advance loans from being refinanced when Default Due
Date Blank was checked. |
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The system now correctly adds 8 hours to the shift ending time when entering shift times in the
contact employer edit. |
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Fixed a problem with early payoff of an installment loan not paying off the loan completely in
certain cases. |
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| Wisecard transaction views now correctly disallow edits in all cases. |
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Fixed error "Problem setting up method" when attempting to verify a WiseCard using the data
swipe. |
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| Updated the Head Office import type to include the debt import. |
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| Fixed a problem with Return Fees not being updated when deleting a charge from a new debt. |
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Fixed a problem with the Cash Advance import resulting in a discrepancy in inventory
numbers. |
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Fixed a problem with the 2.6 to 3.4 import not prompting the user to map all the fee types used
in the import. |
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Fixed some problems with editing a customer through the Cash Advance manager before the
Contact module had been loaded. |
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Fixed the error ''is not a valid integer value" when attempting to perform a Credit Card Sale
transaction. |
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Fixed the error 'Class not found' when logging in to Cashwise using the command-line
parameters for authentication. |
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| Fixed a problem with creating installment loans in months with 31 days. |
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| Fixed a labeling error on the Manual Entry Debt form. |
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| Fixed the inconsistency bittpm labeling in the Cash Advance fee setup form. |
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Fixed the error 'Violation of primary key constraint' when attempting to add a customer with
smart search configured for a location and after switching sort orders on the customer browse. |
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The Cashwise import now correctly preserves flat and rate-based fees for imported cash
advances. Previously, all fees were imported on the same fee type. Now the import allows the
user to set up a different fee type for the flat and rate-based fees. |
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| Fixed a problem with the head-office 2.6 to 3.X import not excluding title loans correctly. |
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Fixed the error 'Cannot perform this operation on a closed dataset' when attempting to edit the
return action for a debt. |
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In Utility Payment Report - Made the check section limit to user when the User filter is
populated. |
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Changed the import to account for the fact that title loan collateral information is only available
at the store level in a replicating enterprise. All title loans will now be imported strictly as part
of the store level import, rather than the head office. |
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Updated the Cashwise 2.6 to 3.X import to preserve user-defined payment types in the old
system as payment categories in the new system. |
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Fixed the error 'Violation of primary key constraint PK_OpalContactReferenceLookup' when
importing contact references during the Cashwise import. |
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| Fixed the Driver's License import not working for customized contact and customer add forms. |
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| Fixed an error in the Cashwise import that did not account for voided replacement transactions. |
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The post-import validation steps will now attempt to repair any structural inconsistencies
caused when the import process is stopped unexpectedly. |
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Fixed a problem with replacement cash advances that would not import in the presence of a
void transaction somewhere in the chain of replacements. |
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| Fixed an issue with the import that prevented some bankruptcies from being imported. |
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Fixed a problem with the Opal import failing when encountering printer records with no
corresponding printer type. |
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Fixed a problem with the import not importing cash advances that had been charged only flat
fees. |
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Added a post-import validation to check for and report check numbers that are different
between the Cash Advance Collateral and the Cash Advance Debt in the source data. |
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| Fixed several errors in the OFAC download and detection process. |
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| Improved error message reporting for unimported cash advances in the import. |
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Fixed the error 'subquery returned more than 1 value' when trying to deposit a Cash Advance
with DPT integration turned on if that Cash Advance had a previous deposit transaction that
had been reversed. |
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Fixed a problem with the installation failing if a 2005 SQL Server instance was already running
when installing. |
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| Fixed a problem so the User Profitability Reportt filters by location. |
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Fixed a problem with the Hardware Service Provider that would cause money orders to
occasionally not print on the Travelers Express money order printer. |
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Fixed a problem that would prevent the internal information for a suit from being logged
correctly, resulting in error messages when trying to add papers to the suit later. |
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The import will now use the Driver's License ID column from the Customer table to populate
the External ID if a Barcode was not present in the old system. |
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| Table context is now correctly displayed in the smart search setup screen. |
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Fixed the outstanding debt amount for a debtor not being updated correctly when a debt is paid
off. |
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| Prevented the entry of fractions of pennies for manual debts and debtor payments. |
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Changing the State column of an address now correctly causes a history row to be recorded for
that address. |
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The import now updates the user for all history patterns in the system, to ensure that the history
tracking will not fail when the imported data is updated. |
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Fixed the error 'KBDuplicateReturn has no parameters and arguments were supplied' when
attempting to import a Key Bank return file. |
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Fixed the error 'ad hoc updates on system catalog tables not allowed' when attempting to run the
import on a Cashwise system running on SQL Server 2005. |
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| Updated the Michigan Driver's License Text Import to work with the 3.X structures. |
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Fixed a problem with calculating the next period that would cause the application to stop
responding when rolling forward. Certain combinations of invalid payment frequencies would
cause the increment interval function to return the same interval repeatedly. These invalid
payment frequencies will now correctly cause an error to be raised. |
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Fixed several issues related to the application of payments to payment plans. The incorrect
distribution to the payments plans caused various problems such as incorrect or missing late fee
charges, as well as interest computations for periods that had not yet accrued. |
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Fixed the error 'Cannot drop type TExternalID' when attempting to install the software on a
server running SQL Server 2005. |
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Fixed the error 'tblKBReturn: Cannot perform this operation on a closed dataset" when
attempting to import a Key Bank return file. |
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Fixed the error 'Unspecified error' when attempting to perform Collector end-of-day processing
during rollfoward when the system is using Microsoft SQL Server 2005. |
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| Fixed a duplicate hot key on the PIN Pad diagnostics setup screen. |
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| Fixed a duplicate hot key on the Toolbar setup screen. |
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No fee operations were being applied in the payoff proposal when refinancing an installment
loan. Fees are now applied and the payment is applied to the payment plan correctly. |
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| Fixed the letter engine unnecessarily executing queries twice. |
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| The import now correctly accounts for the location of cash advance replacement transactions. |
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| Fixed the WiseCard module not communicating void requests correctly to the card processor. |
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| The password is now highlighted after a failed login attempt. |
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| Error when attempting to 'View Registration' now gives the offending location ID. |
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The Paper Served and Unable to Serve buttons are now correctly disabled when there are no
valid papers available. |
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Denominated point-of-sale offset transactions no longer require the user to enter negative
amounts. |
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| 3.7 Service Pack 3 (Build 3.7.7437.*) |
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