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Revision 7381 (3 November 2016)
Features:
*Views
- added 'authorisation report' View (ZEN 1592)
Improvements:
*Confirmation Process
- added ability to import confirmation files across domains
- Standard Chartered: confirmation files -Bansta, ACK/REJ (ZEN 1601)
- Bank emulator automisation
* Dual authorisation:
- added third party indicator to authorisation (ZEN 1742)
- Re-ordering of InstructionTypes after edit of BankAccount (ZEN 1437)
*Events and actions:
- added ability to build up webservice parameters (ZEN 1623)
- added ability to split authorisation request (ZEN 1637)
- added new event type : Bank Account and Portfolio import fails ( ZEN 1638)
- added EnrichSourceTransactionType to the GP parameters ( (ZEN 1766)
*Filter grids
- added support for SQL server 2016
*Usability
- added filter to 'bank account editor' page (ZEN 1513)
- ContraBankAccount sent to varchar (100) for all imports
- added TransactionID, InstructionID and EventActionMappingID to EventActionLog table.
*Instruction Types:
- Standard Chartered : change beneficiary code to 6 digits (ZEN 1615)
: allow blank values for plug-in config (ZEN 1602)
: allow configuration of local clearing bank and branch ( ZEN 1631)
: added SWIFT Code as option for P16,P17 and P18 (ZEN 1631)
- Investec IPH : allow group reference number to be configurable (ZEN 1717)
*Institutional Business (requires web.config setting)
- added 'global beneficiary' (ZEN 1528)
- improvements to 'beneficiary allocation' page (ZEN 1616)
- improvements to 'pay beneficiary' page (ZEN 1616), (ZEN 1616)
- improvements to 'bank account editor' page (ZEN 1616), (ZEN 1529)
- improvements to 'bank account authorisation' page (ZEN 1437)
- improvements to 'beneficiary editor' page (ZEN 1616), (ZEN 1633), (ZEN 1529)
- made PortfolioCode unique on the Portfolio table (ZEN 1542)
- added filter option for global beneficiary
- updates to 'pay beneficiary' page (ZEN 1616)
- added UnallocatedTransactionsStatus table (ZEN 1718)
- added third party check box to beneficiary editor (ZEN 1742)
- added new columns to UnallocatedTransactions table (ZEN 1718):
ClientBankName, UpdatedDated, ClientBankBranchCode, ClientBankAccountNumber,
ClientBankAccountType, ClientBankSwiftCode,StatusID
- changed the authorise process on the allocate beneficiary page (ZEN 1718)
* Security
- separated rights for reject and recapture (ZEN 1707)
*SWIFT
- added SWIFT code to the following tables (ZEN 1631 ):
Transaction, TransactionHistory, TransactionColumn, Instruction, ConfirmationContra,
Confirmation, Mandate, EntityPropertyLog
- added SWIFT code to the following View(ZEN 1631 ):
ConfirmationExportSummary
* Usability
- View Failures page - added override All button message to indicate total number of transactions to be processed
Bug Fixes:
*Manual Capture
- fixed layout and alignment issues on 'pay beneficiary' page (ZEN 1533)
*Instruction Types
- Downtown: added missing column and fixed checksum validation
*Institutional Business (requires web.config setting)
- fixed issue with importing inactive portfolio dropping link.
- fixed HASH validation failure on unallocated transactions (ZEN 1636)
- fixed issue with bank account import scheduler not initiating ( ZEN 1658)
- fixed issue with showing all bank accounts on 'bank account editor page (ZEN 1635)
*Usability
- fixed link to 'view transactions' from 'create instruction document' page (ZEN 1680)
- fixed issue with user being able to reject the instructions they created ( ZEN 1679)
- fixed issue with releasing instructions from the 'batch view' page (ZEN 1713)