CentralPark 1.10.2823.6184 is available

You can download it here.

Release Note:

Features:
* Added validation on 'Source Transaction Type' (ZEN 729).
* Added new 'Batch Views' functionality to the following pages:
 - 'Create Instructions' page.
 - 'Release Instructions' page
 - 'Create Instruction Documents' page
* Added new Bank Confirmation Emulator functionality for the following response files:
 - ABSA Host to Host: Confirmation and Unpaid.
 - CABS : CABS Confirmation ( Zimbabwe)
 - CSZv3: CSZv3 Response ( Zimbabwe)
 - Downtown Cheque: Confirmation and Unpaid.
 - FNB PACS: FNB Hash, ACB Load, TS70, ACB Error
 - FNB eForex: FNB eForex feedback and FNB Forex rejects
 - Nedbank CPS: ACK, Unpaid, NAEDOS, Simple ACK
 - Standard Bank BEFT: Audit, Unpaid
 - Standard Bank CATS: Audit, Unpaid
 - Standard Bank CATS Host to Host SSVS V1: Unpaid, Audit, Interim Audit, Vet.
 - Standard Bank NAEDO: Interim Audit, Vet, Response, Dispute
* Added new instruction types:
 - CSZSFI Ver4 (2009) instruction document and response file (ZEN 753)
 - CABS instruction document and response file (ZEN 755)
 - Paynet Manual Upload (ZEN 754)
 - ABSA BI Online Batch Import

Improvements:
* Improved performance on 'Instruction Document Creation' process. (ZEN 747)
* Added optional 'General Ledger Reference'.
* Improvements to instruction Types:
 FNB PACS
 - added option to map 'User Reference'.
 - change to support 'BankId' larger than 3 characters.
Standard Chartered
 -  change to allow blank value for Standard Chartered Debit Bank ID
* Improved process of sending web service response messages (ZEN 689)
* Improvements to process log
 - Added summary to default view
 - Added child details to summary.
* Added 'transaction rejection' process to the process queue to prevent transactions
   being rejected whilst they are part of an 'instruction create' process. (ZEN 604)
* Improvements to  'Create Instruction Document Page'
  - Added logic to enforce document type selection
  - Added option to 'Create documents for All'
* Moved 'Instruction Batch Id' to second row of filter grid.
* Added 'Amount' to 'Release Instructions' page filter grid.

Bug fixes:
* Fixed bug on 'Process Log' page. (ZEN 777)
* Fixed bug in new extended General Ledger functionality - capturing General Ledger
   codes now optional when 'General Ledger Tracking' enabled.
* Increased relevant 'MatchingData' field sizes to varchar (100).
* Fixed bug with 'Windows authentication' and unauthorised users. (ZEN 778)
* Fixed bug in 'Instruction Document Creation Process'.
* Fixed bug in 'Recreate instruction document via a process definition'.
* Fixed bug in 'Event/Action mapping' page.
* Fixed bug in 'Import Succeeded' Action/Event Logic.
* Fixed bug to prevent duplication of process definitions. (ZEN 815)
* Fixed ImportCreditGLAccount to have correct length.
* Fixed ImportDebitGLAccount to have correct length.
* Fixed ABSA Host to Host sequence numbers.
* Fixed 'Instruction Create' consolidation logic.

CentralPark 1.8.2757.5933 is available

You can download it here.

Release Note:

Features:
* Added new instruction types:
 - CSZSFI Ver3 2003 (Zimbabwe Banks)
 - Investec IPH.
 - Stanbic NBOL EFT.
* Added new 'Regulatory Limit' functionality which provides:
 - ability to set 'Regulatory Limits'.
 - ability to split transaction based on 'Regulatory Limits'.
 - adds a numbered prefix to 'StatementReference' on split transactions.
* Extended General Ledger functionality
 - ability to set and track both 'Credit General Ledger account' and 'Debit General Ledger' account
 - moved General Ledger enrichment logic from import process to enrichment process.
* Added new Event Type: 'Transaction Import Success'
* Removed the following features:
 - Archiving (An appropriate replacement solution will be provided in a future version).
 - Grouping of transactions by GroupID on import.

Improvements:
* Usability Improvements:
 - changed 'Release Notes' to point to CentralPark blog.
 - changed appearance of  'disabled' buttons to look 'disabled'.
 - added scroll bars to 'View Transactions' page.
 - added scroll bars to 'View Instructions' page.
 - changed 'Forecast' section to be optional on the 'Run Process' page.
 - increased the size of the 'Assign beneficiaries' window on the 'Maintain Beneficiaries' page.
 - added 'Apply and Hide Filter' button to 'Release Instructions' page.
 - provided facility to select individual batches for instruction document creation (Zen 700).
* Event Type Improvements:
 - added 'InstructionBatchID' to 'Instruction Create Succeeded' event type.
 - added 'InstructionBatchID' to 'Instruction Document Create Succeeded' event type.
* Instruction Create Process improvements:
 - enhanced the consolidation logic to be iterative.
 - added logic to make 'StatementReference' unique for instructions resulting from consolidation.
* ABSA Host to Host Instruction Type Improvements:
 - added ability to allow spaces in 'Business Integrator Username'.
 - provided facility to generate or provide a custom 'User Reference'
*BankServ Instruction Type Improvements:
 - provided facility to generate or provide a custom 'User Reference'
* FNB PACS Instruction Type Improvements:
 - TS70 matching logic has been refined.
 - provided facility to generate or provide a custom 'User Reference'
* Nedbank CPS Instruction Type Improvements:
 - provided facility to generate or provide a custom 'User Reference'
* Standard Bank BEFT Instruction Type Improvements:
 - provided facility to generate or provide a custom 'User Reference'
* Standard Bank CATS Host To Host SSVS Instruction Type Improvements:
 - provided facility to generate or provide a custom 'User Reference'

Bug fixes:
* Fixed hash validation issues on 'Manual Capture Page'.
* Fixed bug on 'Manual Capture Page' when manual validations enabled (ZEN 744)
* Fixed default value for 'Transaction Splitting' in BankAccount table.
* Fixed bug in selecting error codes when rejecting transactions.
* Fixed regulatory limit error on transaction editor.
* Fixed bug in GLExport table update process.
* Fixed bug on double click when adding a rejection note.
* Fixed bug on "Export" on 'View Transactions' page to include the entire data set.
* Fixed bug in reporting (Zen 713)
* Added code to allow processes to be closed in a safe state and thus aborted safely.
* Fixed bug in 'Assign beneficiaries' window on 'Save' when no 'Beneficiaries' exist.
* Fixed bug in the transaction 'Reject and Recapture' related to General Ledger codes.
* Fixed ABSA Host to Host instruction type to:
- accept alphanumeric 'BankServ User Code' (ZEN 659)
- pull correct value for 'Homing Account Name'
- increment 'User Generation Number correctly'.
* Fixed error message box on Release Instructions page.
* Fixed the following for the StandardBank CATS Host To Host SSVS instruction type
- character encoding issues resolved
- hash calculation done correctly and validated.
* Fixed error message when rejection fails on 'Instruction Release' page.
* Fixed file name format for Nedbank CPS instruction type (ZEN 696).
* Fixed 'LastLoginDate' issue related to dual authorisation functionality (ZEN 704).

CentralPark Roadmap

Roadmap

The CentralPark roadmap has been updated. Please provide us with feedback by posting your comments regarding the planned functionality, or suggestions for functionality and features that you would like us to consider for future development. Thank you.

CentralPark 1.8.2690.5694 is available

You can download it here. 

Release note:

Features:

New instruction types:
- StandardBankCATSHostToHostSSVS
- Standard Chartered iPayments
- BankServ EFT

New webservice functionality:
- facility to call a Linx REST webservice from the 'InstructionCreateSucceeded' Event Type. 
- 'OracleStoredProc' Import Definition query type to allow imports via Oracle Stored       
   Procedures.
- 'SqlStoredProc' Import Definition query type to allow imports via MS SQL Stored   
   Procedures.
- web service method called 'RunDocumentGenerationProcessDefinition' to remotely run a   
  specified document generation process definition. 
- complementary method to query the process's status called 'GetProcessStatus'.
- 'RunDocumentGenerationProcessDefinition' validates the Number of Instructions and   
   Total amount for a specified Batch.

New user management feature:
- added 'LastLoginDate' as a means to identify "stale" users.   

Improvements:

Instruction types:
NedbankCPS 
 - added 'Statement Narrative', 'Nominated Account Reference' and 'BDF Indicator'

Bankserv 
- add the ability to configure 'UserReferenceField' for 'ContraRecord
- changed 'ContraDescription' to only use 3 chars for 'BankAccountID'
- added functionality to allow for "SameDAY" service type under the Zero Day option. 
- added the option of mapping the 'Collections Entry Class' and a 'Payments Entry Class'   
  to ReferenceField 1-20
- added the facility to map ReferenceField 1-20 to Standard Transaction Record: Field 15   
  (User Reference).
- added the facility to map ReferenceField 1-20 to Contra Record: Field 13 (User 
  Reference).
- extended the mapping of "Payments Entry Class" and "Collections Entry class" to map to 
  Reference fields or the existing Entry Class entries.

PACS
- added the option of mapping the "Collections Entry Class" and a "Payments Entry 
   Class" to ReferenceField 1-20 

Instruction document delivery:
- added the ability to prefix a FTP file name with 'busy' until the FTP process is complete.

Transaction Import Definition Editor:
- changed 'ServiceDays' to 'EnrichServiceDays'
- added ReferenceField 1-20 fields and associated alias to the import field guide.

Domain editor 'Aliases and Defaults' tab:
- moved the 'Manual Capture Options' column to before the 'Default' column.
- changed the 'Default Value' to be a pick list of the manual capture options.
- added the 'Value1', 'Value2', etc. watermark hint to the 'Manual Capture Options'.
- added the ability to set ReferenceField 1-20 to be 'Visible'.
- added the ability to set ReferenceField 1-20 to be required.
- disable 'required' check box if the 'ReferenceField' is not set to 'Visible'.

Manual Transaction Capture page:
- changed the focus after a save with error so that the error messages are clearly visible to 
  the user.
- changed the label 'ClientBank' to 'Bank'.
- fixed wrapping and alignment issues on page.
- changed "Branch Code" to be a mandatory field
- included Reference fields 11-20 on the Manual Capture and Pay Beneficiary screens, as 
  well as Manual Capture Options and Visibility configurations in the Domain

Bank Accounts:
- added the ability to have the same bank account details on multiple domains.

Transactions:
- added validation to prevent Imported Transactions in an Authorised batch from being edited.
            
Bug fixes:
- fixed default date value error on Audit Log page (ZEN #612)  
- fixed "criteria" drop downs on Create Instruction page filter (ZEN #632)
- fixed the delete functionality for 'Amount' transaction validation definitions
- fixed bug in create instruction process (Zen #604). This will prevent a transaction from 
  being 'rejected' while it is part of a running Instruction Creation Process.
- fixed delete functionality for import definitions (ZEN #623)
- fixed Import definition inconsistencies (ZEN #625 and ZEN #624)
- fixed scrolling issues on "View Instructions" page.
- added truncation of User Reference and Homing Account Name to fix BankServ 
  instruction type document creation issue.
- changed 'Standard Transaction Record:Field1' (Record Identifier) from 20 to 50 for 
  debit records for BankServ Instruction type.
- fixed "View Transactions" Filter to return consistent results. (Zen #426)
- NedbankCPS: Changed "Payment reference number" from a 9 digit and 1 digit sign flag 
  format to a 10 digit format.
- fixed bug when import definition is queued multiple times before the first instance is run.
- fixed bug when creating instructions that the hashes of ALL outstanding transactions 
  were being validated not only the ones that were being converted into instructions