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