Release History
finPOWER Connect 3.00.02
NEW: Database Upgrade; Post updates for Time Zones
The performance of the Post Database upgrade for version 3.00 databases has been improved for New Zealand Time Zone.
NEW: Loan Cash Flow Report; no longer includes Disbursement Accounts
The Loan Cash Flow Report no longer includes Disbursement Accounts.
NEW: NZ Companies Office; URL changes
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.
FIX: Report Templates; Query Numeric "Parameter Tags" not working
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.
NEW: Loan Cash Flow Report; new option "Show outstanding Overdue as paid today?"
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:
NEW: VedaConnect Australia; Request object has been added to the Response in Business Layer
The VedaConnect products now store the Request object in the Response in the Business Layer.
NEW: Veda Australia Credit Enquiry; added support for IDMatrix product (beta)
A new Individual product, "IDMatrix", has been added for Veda Australia. This product is primarily used for Individual Identification and Verification.
NEW: Decision Card icon; updated
The Decision Card icon has been updated.
FIX: Transaction List Report; Account Source range lookup errors
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.".
FIX: ISAuditLog table; not saving Reference1 for all services
The ISAuditLog table is used for auditing of chargeable activities. Therefore it is important to record billing references, such as that stored in Reference1.
NEW: Account History Rating diagrams; updated Summary Page
The Account Key Details and Status Summary Pages have been updated to optionally show Account History Rating diagrams for Ratings 2 and 3.
NEW: Account History Rating Diagrams; Item values can now be more than one character
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.
NEW: Workflows; PPSR B2G Search implemented for Client Workflows for Australia
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.
NEW: Summary Page (version 2); Tick and Cross templates no longer use images
Previously, the Tick and Cross HTML templates used in Version 2 Summary Pages uses images to display Ticks and Crosses.
FIX: Account Applications; Engine details for Boat Collateral Items not saving
The following Engine details for Boat-type Account Application Collateral Items were not saving:
FIX: Refunds; show as an "Expected payment(s) due today" in the Payment Schedule
Refunds show as an "Expected payment(s) due today" in the Payment Schedule during the date of the Refund.
FIX: Credit Sense; not saving ResponseXML on the Service Log
The Credit Sense Bank Account Enquiry interface was not saving the Response XML on the Service Log record.
FIX: Service Logs; PurgeAction not updated after the initial record written
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.
FIX: Credit Sense interface; now allows any Supplemental Report Type to be loaded/ shown
Previously the Credit Sense Bank Account Enquiry interface only allowed Supplemental Report Types 3, 4 and 7 to be loaded/ shown.
NEW: Credit Bureau Defaults wizard; new option to Suspend Credit Bureau Defaults for an Account
The Credit Bureau Defaults wizard has a new option to quickly suspend Credit Bureau Defaults for one or more Accounts.
FIX: Australian Addresses; added Street Direction Suffix
Australian Addresses now support Street Direction Suffixes of North, South, East and West.
NEW: Addressing; enhanced standard Street Types supported
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.
FIX: Bank Export; using the "Custom File" option causes an "Unhandled exception"
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.".
NEW: Centrix Security Enquiry Report; Summary Page updated to a Version 2 Summary Page
The Centrix Security Enquiry Report has been updated to a Version 2 Summary Page.
NEW: Secured Signing; Sign Up button added to Global Settings
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.
NEW: Update Account History Rating sample script; updated to include a DaysGrace constant
The sample "Update Account History Rating" script has been updated to include a "DaysGrace" constant.
NEW: Gembox Document software component; updated to version 25.3.30.1224
The Gembox Document component files have been updated to version 25.3.30.1224.
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.
FIX: Client Statistic wizard; Date As At and Expiry not defaulting
The Date As At and Expiry Date in the Client Statistic wizard were not defaulting.
NEW: Assembly Information; add EvoPdf to list of Assemblies
EvoPdf has been added to the list of Assemblies under Help, About and Debug Window, Information tab.
NEW: Time Zones; added new Windows Time Zone "Omsk Standard Time"
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.
NEW: Test Web Services form; HTML Widgets page; Allow Startup Parameters to be entered
The Test Web Services form, HTML Widgets page now allows Startup Parameters to be defined.
NEW: Documents; "Account Settlement Summary" has been updated to a "Word Document" file type
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.
NEW: Scripts; HTML Widgets; Function signature changed to include 'requestInfo' parameter
The function signature for the beta HTML Widget type Scripts has been changed to include a 'requestInfo' parameter.
NEW: Scripts; HTML Widgets; Restricted Origins list added
The Scripts form, Web page now has a "Restricted Origins" option and list that is displayed when "Allow Anonymous Access" is checked.
FIX: Task Manager; Unhandled Exception when not licensed for Account Applications
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.
NEW: finMessageRecipients; Allow file attachments when sending an Email Message
This is currently only BL functionality but adds the following to the finMessageRecipients object:
NEW: Veda Connect AU; VedaScore Apply Credit Enquiry Report updated to a Version 2 Summary Page
The Veda Connect AU "VedaScore Apply" Credit Enquiry Report has been updated to a Version 2 Summary Page.
FIX: AccountFunctions.AddLog; fails with "Log Date not specified" error
The Business Layer function AccountFunctions.AddLog fails with a "Log Date not specified" error.
NEW: Bank Account form; Test Import Summary Page updated to a Version 2 Summary Page
The Bank Account "Test Import" Summary Page has been updated to a version 2 Summary Page.
FIX: Dun & Bradstreet AU Consumer Bureau Enquiry; Summary Page may fail
The summary page for the Dun and Bradstreet Australia Consumer Bureau Enquiry may fail due to not being able to display Defaults correctly.