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
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