Tutorial - Notifications

Automated Notifications can be configured by accessing the Setup > Notifications menu.

There are 4 major configuration groups:

1. Email Content - Mirrors the Send Email action configuration and the full set of parameters supported. 

2. Recipients - Mirrors the Send Email action configuration.

3. Scheduling - Mirrors the Process Definition Scheduler.

4. Filters - You have the option to either select a Dashboard which will apply the Transaction Filters configured on the Dashboard, or to specify custom filter criteria o be reported on.

Notes:

1. The @LastImportRuntime parameter is only available when a Dashboard filter is used and this parameter must be enclosed in single quotes when used - ‘@LastImportRuntime’

2. Instruction Type filters are only applied to the following parameter calculations - @InstructionDeliveredUnmatchedCount & @InstructionDeliveredUnmatchedAmount

3. On the Process Log screen, a new filter option called ‘Show Notification Processes’ can be enabled to monitor threads. All notification queries use NO LOCK hints in SQL so there are no expected database locks when using this functionality.

Sample 1:  Message Body - Notification for unmatched transactions at end of day.

Select 'ATT: Payments Team There are '+ convert(varchar(50),@InstructionDeliveredUnmatchedCount) + ' transactions sent to the bank without a response. The value of these transactions are R' + convert(varchar(50),@InstructionDeliveredUnmatchedAmount) + '. Regards Central Park Notification Services'

Sample 1: Results

ATT: Payments Team There are 45 transactions sent to the bank without a response. The value of these transactions are R22041074.16. Regards Central Park Notification Services

Sample 2:  Message Body - Notification for unmatched transactions at end of day that are only sent when there are unmatched transactions.

Select 'ATT: Payments Team There are '+ convert(varchar(50),@InstructionDeliveredUnmatchedCount) + ' transactions sent to the bank without a response. The value of these transactions are R' + convert(varchar(50),@InstructionDeliveredUnmatchedAmount) + '. Regards Central Park Notification Services' Where @InstructionDeliveredUnmatchedCount > 0

Sample 2: Results

If ‘@InstructionDeliveredUnmatchedCount = 0’ (indicating no unmatched transactions), no email will be sent. If ‘@InstructionDeliveredUnmatchedCount > 0’ as per the ‘Where condition’, the email body will be the same as Sample 1 Results.

Feature Spotlight - Interactive Dashboards & Notifications

This year, we’ve added two new features to Central Park with a goal to improve productivity by creating a new experience that places focus on the outstanding work for the day and guiding the user to the correct step in the process to take action. 

Interactive Dashboards

Interactive Dashboards were first introduced in March 2020. Since then, we’ve made a number of enhancements and are proud to announce a completely new user experience aimed at improving user productivity with the complete experience available in version 1.94.4072.11981 (released on 29 October 2020).

The Interactive Dashboards present a summary of all complete and incomplete transactions for the day, organized by payment run descriptions familiar to business users, all on one page. A dashboard filters the Transaction data to the respective needs of each payment run and users can quickly navigate the relevant pages to take action, with each action page pre-filtered as per the Dashboard configuration.

In addition to this simplified experience, we’ve improved some of the steps in the payment process to cater for the context of the payment run. When using the Interactive Dashboards:

• A Dashboard can be configured to include specific import definitions. The user only needs to run ‘Run Imports’ and not worry about selecting the correct import definition(s) (reducing the risk of error). The Last Runtime is reported based on the last run initiated from the Dashboard to easily determine if the run was initiated for the day or interval.

• A Dashboard can be configured to allow specific Instruction Types to be used. When the user navigates to Create Instruction Documents from the Dashboard, the Instruction Type list will be filtered to the allowed list which is applicable to the payment run (reducing the risk of error).

• Each step in the process includes a summary of the transaction or instructions in the step, along with the transaction value. For each step, an action link allows the user to navigate directly to the action page to process the step instead of users having to manually apply filters to view transactions for the payment run.

Dashboards are an optional experience and users can continue to use the system as they are familiar with. To ease the transition to the new experience, all transactions available on the Dashboards are backward compatible with the traditional user experience available on the traditional action pages.

Notifications

In version 1.94.4072.11981 (released on 29 October 2020), we’ve added the ability to generate automated email notifications.

Through a simple, yet flexible configuration, notifications can be configured to deliver metrics around processed or unprocessed transactions for the business day. 

Notifications can be configured to:

• Report on the transactions as defined in a Dashboard, or through a custom transaction  filter. eg. Redemptions, Debit Orders, High Value Payments.

• Always send, or only send based on specific criteria. eg. Unprocessed Redemptions before banking the cut off time

• Deliver to select users, or all users within a role in order to ensure that the right information is presented to the right people.

Some of the many use cases include:

• End of day summary of processed transactions.

• Intra day notifications for a payment run when there are unprocessed transactions.

• Notifications for real time payments before the real time service cut off window.

Regards

Keegan

Communication - Central Park support for Chromium Edge browsers

 Hi Everyone

As of Central Park v1.91.4064.11956 (released 1 October 2020), we are happy to announce that Chromium Edge browsers (v85.0.564.63+) now have official support.

Reviewers have praised Edge for improved performance, security, and support for modern web standards. Users making the switch may benefit from the improved performance in Central Park for some cases.

Regards

Keegan

Tutorial - Dashboards Access Rights

As of v1.91.4064.11956, security around Dashboards access have been improved to allow specific User Groups to view specific Dashboards.

 

To allow users access, the following configurations must be configured:

1. User Group Edit > Menu Items > Home > Dashboard - Grants user access to the Dashboard page.

 

2. User Group Edit > Rights > Maintenance > User Group Dashboards - Grants a user access to update the User Group's Dashboard configuration screen. This page is can be accessed through the User Group list page.

 

3. User Group Edit > Header > Allow All Dashboards - When checked, this user will have access to all Dashboards, including new Dashboards that are added. When unchecked, the user will only have access to reports configured for the User Group.

 

4. User Group > Dashboards - Check the dashboards that a user has access to. If a User Group is granted access Dashboard for a specific Domain and the user does not have access to the Domain, the Dashboard will not be visible to the User.

Tutorial - Improve performance with Database Views

 Hi Everyone

Central Park v1.86.4050.11915 (26 August 2020) introduced a feature called Database Views to improve performance of functionality whereby large datasets are queried.

When configuring a Database View, the system will create and Indexed View in the database with data for the last {x} days, improving the performance where the user does not need to query the entire history of Transaction.

This can be configured as follows:

1. Transaction View & Instruction View

a. Navigate to Setup > Domains > Database Views tab

b. For each page, there is an individual option to configure

    i. ValueDate range to include (days) - eg. 30 will lookup data for the last 30 days.

    ii. Recreate view daily at hour (0-23) - will schedule a service to run daily in order to update the view.     This should be configured after business hours.

    iii. The view will be (re)created at the time of changing the configuration.

c. When enabled, the Transaction View & Instruction View pages will restrict searches up to the last {x} days as per the configuration. The user will be able to check the option to "Display data older than {x} days" if they need to query older data which will temporarily disable the Index View for that user until the page is reloaded.

2. Duplicate Validations

a. Database Views can be toggled on individually on the Duplicate Validation Configuration by capturing the Recreate view daily at hour (0-23) field. The data range will be based on the Value Date is within {x} days value.

3. Forcing a View to Recreate.

A Database View can be recreated on an ad hoc basis by accessing Setup > Database Views.

Detailed explanations have also been provided in the respective configuration pages.

Regards

The Central Park Team

Central Park CentralPark v1.38.3459.9338 is available

The following updates have been made to Central Park in release 1.38.3459.9338

Feature Requests
- New Plugin - Standard Bank ISO20022 (ZEN3251)

Bug Fixes
- Fixed issue with "Populate Universal SWIFT & Branch Code" links on Recapture Transaction page load when bank is already populated (ZEN3263)

UI Improvements (Backlog)
- Confrimation View page - Horizontal scrollbar - move to main window
- Instruction Create From Batch page - Horizontal scrollbar - move to main window
- Instruction Create From Transaction page - Horizontal scrollbar - move to main window
- Instruction Release From Batch page - Horizontal scrollbar - move to main window
- Manual Capture Transaction List page - Horizontal scrollbar - move to main window

Central Park v1.37.3451.9282 is available

Release Notes:
Features:
- New Plugin - Standard Bank CFC\ZER Instruction Type (ZEN 3028)
- Added 15 additional Reference Fields (ZEN 3028)

UI Enhancements
- View Failures Page - Updated positioning of horizontal scrollbar
- View Confirmations Page - Updated positioning of horizontal scrollbar

Notes:
- Due to the nature of the change to increase the amount of reference fields impacting most of the system, please regression test the existing processes upon upgrade
- AGI specific features such as Mandates, Unallocated Transactions should be regression tested to ensure all permutations are covered and working fine

Test Scenarios Covered,
*Each case below tested with <= 20 reference fields, and with 35 fields
*Each screen has been tested for the visibility conditions based on Domain config and random tests to the filters new and old fields
- Manual Capture - Once Off
- Manual Capture - Pay Beneficiary
- Manual Capture - Inter Account Transfers
- Import - SQL import, Mandates import
- Enrich - success and failure
- Validate - success and failure
- Create Instructions - create, reject, reject for recapture, batch view, transaction view
- Release Instructions - release, hold, reject, batch view, instruction view
- Create instruction documents - automated tests passed, random manual tests done on some plugins, new SB CFC plugin tested with access to new fields
- Import Confirmations - no code changes, tested with random file
- Match with Instructions - no code changes, tested with random file
- Import manadates - AGI
- Import unallocated transactions - AGI
- Beneficiary allocation - AGI
- View Transaction page
- Transaction Batches page
- View recapturable transactions - recapture, delete
- View failures - override, reject
- View instructions - reject
- View instruction batches - delete
- View instruction contras - no code change
- View instruction documents - resend, delete, regenerate
- Confirmations - no code changes, random tests done
- View Mandates
- Mandate Administration
- Domain Config
- Mandate Import Definition Config
- Transaction Import Definition Config
- Transaction Validation Config - support for new fields

CentralPark.1.36.3439.9227 is available

You can download it here.

v1.36.3439.9227 - 20 April 2018
Feature - Remove DB constraint - Unique Acc No on Beneficiary Table - ZEN 3217
Feature - Segregate event/action mappings for Beneficiary Authorisation per Domain - ZEN3208

v1.36.3433.9195 - 13 April 2018
Feature - StandardBankCATSSSVS - Added Statement Reference to list of options on dropdown list for Customer Statement Reference - ZEN 3201
Fix - Updated validation error message prompt to display each error message on new line and remove "\n" - ZEN 3185

v1.36.3428.9173 - 6 April 2018
Fix - Nedbank CPS Plugin - Parsing confirmation file with Apostrophe (') in data resolved - ZEN 3203
Fix - Portfolio - Bank Account list not available when creating beneficiaries - ZEN 3204
Fix - Beneficiary allocation changed to domain specific view - ZEN 3205
Fix - Removed Domain ID from authorisation details message - ZEN 3207

v1.35.3426.9164 - 5 April 2018
Fix - Manual transactions process updated to not got to Beneficiary Enrichment unless Ref1 is captured as "REQUIRED" - ZEN 3182
Fix - Resolved issue with Events/Action  to auto reject a transaction upon beneficiary enrichment failure when using Generation Process - ZEN 3176
Feature - Beneficiaries configs changed from site wide to Domain - ZEN 3112
Update - Beneficiary enrichment updated to check for word "REQUIRED" instead of "ENRICH" on import definition - ZEN 3165
Feature - Added option to use Universal Branch Code / Universal SWIFT Code on Beneficiary setup - ZEN 3166
Fix - Error when adding Bank on Bank Account Editor - ZEN 3139

Note:
There is a behavioral change to the way a Script Transaction Validation works. Some fields according the to help link and documentation were not officially supported such as Transaction.ContraBankAccountID but did work when implemented on older versions. This version explicitly excludes some sensitive system fields for security reasons or where a field is duplicated due to foreign keys table references.The allowed fields can be found on the help link when configuring a script validation

Feature - Added Beneficiary Enrichment - ZEN3061
Feature - Allow population of universal Branch or Swift code from Bank on Manual Capture- ZEN3166
Bug - Fixed link on parent menu item for Process Definitions, default to first page in sub menu - ZEN3189
Help - Updated Help on Transaction Validation for Enrichment of manually captured transactions ZEN3131
UI - Sort Bank Lists alphabetically - ZEN3162
Fix - Fixed Release Instructions page when pasting direct URL - ZEN3157
UI - Changed delete user message to be more intuitive - ZEN3000
Fix - Fixed issue with Bank Account and Portfolio process definitions being grayed out - ZEN3140
Fix - Fixed issue with adding Bank on Bank Account Editor- ZEN3139
Fix - Error loading External User Mapping screen


v1.30.3363.8860 - 19 February 2018
Contains fix for NebankCPS collections Instruction Documents

CentralPark.1.22.3169.7587 is available

You can download it here.

Revision 7587 (22 December 2016)

Improvements:
*Institutional Business (requires web.config setting)
 - improvements to Beneficiary Allocation screen (ZEN 1931)
*Usability
 - increased length of Beneficiary Name (ZEN 1977)

 Bug Fixes:
*Events and actions
 - fixed issue with notifications sent to inactive users in the user group (ZEN 1923)
 - fixed event conditions for 'Instruction Release' event type
*Instruction Types
 - fixed parsing of Bansta document(ZEN 1601)
*Institutional Business (requires web.config setting)
 - 'Beneficiary Allocation' page: fixed javascript error on filter and changes (ZEN 1961) & (ZEN 1931)
 - fixed issue with editing name on 'Bank Account Editor' page ( ZEN 1971)
*Performance
 - fixed 'Run Process' page performance issues ( ZEN 1957)
*Usability
 - fixed instruction counter bug on the view instructions page
 - added missing entity statuses from EntityStatus table

Revision 7539 (9 December 2016)

Improvements:
*Institutional Business (requires web.config setting)
 - added hash validation to unallocated transactions (ZEN 1718)
 - added ability for unallocated transactions to be imported using transaction import (ZEN 1718)
 - separated global from normal beneficiaries on beneficiary allocation screen (ZEN 1778)
 - added Portfolio Code on Beneficiary Editor (ZEN 1869)
 - enhancement : Beneficiary Dropdown List (ZEN 1870)
 - added unallocated transactions to audit log (ZEN 1612)
 - Manual Capture - Pay Beneficiary screen enhancements (ZEN 1930)
 - Authorisation screen (Bank account and Beneficiary) enhancements (ZEN 1929)
 - Bank Account editor screen enhancement (ZEN 1927)
 - Beneficiary editor screen enhancement (ZEN 1928)
 - User Feedback - Beneficiary Allocation screen (ZEN 1931)

*Events and Actions
 - added SourceTransactionTypeID to Transaction Event mappings ( ZEN 1557)
*Instruction Types
 - carrying forward Bank ID in the Instructions table for use in pluin config (ZEN 1814)
 - Standard Chartered Pluigin improvement - Client Universal SWIFT Code and Client Universal
    Branch Code options (ZEN 1814)
*Bank Emulation
 - added support for Standard Chartered confirmation/response files
*Usability
 - added statement reference to Release Instructions page (ZEN 1776)
 - added setup of Universal Branch Code and Universal SWIFT Code at the Bank level  ( ZEN 1814)
 - added update of Transaction History for SWIFT codes and ClientBankName
 -  updated Admin>Beneficiary page filter and data grid to include SWIFT code

 Bug Fixes:
*Institutional Business (requires web.config setting)
 - fixed link to view transactions from Create Instruction page (ZEN 1833)
 - fixed beneficiary audit log layout (ZEN 1858)
 - fixed spelling error in process log related to unallocated transactions.
*Usability
 - fixed aliases for references on view instructions page (ZEN 1777)
 - fixed link to view transactions from Create and Release Instruction pages (ZEN 1833)
 - fixed Generation Process Definition Selection ( ZEN 1850)
 - fixes error on User search (ZEN 1644)

CentralPark.1.18.3120.7381 is availalble

You can download it here.

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)

CentralPark.1.16.3049.7170 is available

You can download it here.

Revision 7170 (27 September 2016)

Note: this version replaces Revision 7075 (7 September 2016) which had the following issues:
*Instruction Types
- fixed issue with importing FNB PACS confirmation file containing rejections
*Transaction Validation
- fixed performance issue

Features:
*Institutional Business (requires web.config setting)
 - new process definition for importing bank accounts and portfolios (ZEN 1430)

Improvements:
*Dual Authorisation
 - Beneficiary Authorisation: Make user group allocation optional for authorisatiion
                                             : Add  second authorisation as an option
 - Prevent same user from being creator and authoriser (ZEN 1442)
*Institutional Business (requires web.config setting)
 - Bank Account editor page : added SWIFT no, Active indicator, editable account name
* Technology upgrades
 - upgraded AjaxControlToolkit to 16.1.1.0
 - the following must be added to web.config between the assemblyBinding tags:
    <dependentAssembly>
    <assemblyIdentity name="AjaxControlToolkit" publicKeyToken="28f01b0e84b6d53e"
       culture="neutral" />
    <bindingRedirect oldVersion="0.0.0.0-16.1.1.0" newVersion="16.1.1.0" />
    </dependentAssembly>

Bug Fixes:
*Institutional Business (requires web.config setting)
 - add missing rights for Bank Account and Portfolio Import
 - Bank Account and portfolio imports can now continue after errors
*Browser compatibility
 - fixed issues with process log and IE8
*Events and actions
 - fix bug in 'site-wide' event/action mapping
 - Event Conditions Setup does not display all Events when page is loaded (ZEN 1504)
 * Instruction Types
 - Standard Chartered Plugin not using the correct branch code (ZEN 1492)
*Manual Capture
 - fixed  recapturable transactions issues (ZEN 1527)
 - fixed peformance issues on recapturable transactions page
*View Transactions page

 - fixed issue with 'transaction to reject count'

*Instruction Types
- fixed issue with importing FNB PACS confirmation file containing rejections
*Transaction Validation
- fixed performance issue

CentralPark.1.16.3049.7075 is available

You can download it here.

Revision 7075 (7 September 2016)

Features:
*Institutional Business (requires web.config setting)
 - new process definition for importing bank accounts and portfolios (ZEN 1430)

Improvements:
*Dual Authorisation
 - Beneficiary Authorisation: Make user group allocation optional for authorisatiion
                                             : Add  second authorisation as an option
 - Prevent same user from being creator and authoriser (ZEN 1442)
*Institutional Business (requires web.config setting)
 - Bank Account editor page : added SWIFT no, Active indicator, editable account name
* Technology upgrades
 - upgraded AjaxControlToolkit to 16.1.1.0
 - the following must be added to web.config between the assemblyBinding tags:
    <dependentAssembly>
    <assemblyIdentity name="AjaxControlToolkit" publicKeyToken="28f01b0e84b6d53e"  
       culture="neutral" />
    <bindingRedirect oldVersion="0.0.0.0-16.1.1.0" newVersion="16.1.1.0" />
    </dependentAssembly>

Bug Fixes:
*Institutional Business (requires web.config setting)
 - add missing rights for Bank Account and Portfolio Import
 - Bank Account and portfolio imports can now continue after errors
*Browser compatibility
 - fixed issues with process log and IE8
*Events and actions
 - fix bug in 'site-wide' event/action mapping
 - Event Conditions Setup does not display all Events when page is loaded (ZEN 1504)
 * Instruction Types
 - Standard Chartered Plugin not using the correct branch code (ZEN 1492)
*Manual Capture
 - fixed  recapturable transactions issues (ZEN 1527)
 - fixed peformance issues on recapturable transactions page
*View Transactions page
 - fixed issue with 'transaction to reject count'

CentralPark.1.16.3019.6950 is available:

You can download it here.

Revision 6950 (12 August 2016)

Features:
*Events and actions
 - added new 'Recapturable transaction added' event
*Allan Gray Institutional Business (requires web.config setting)
 - added portfolio tables (ZEN 1429)
 - added a new page to import Bank Account and portfolios (ZEN 1430)
 - added new import process for importing Bank Accounts and Portfolios
 - added ability to select portfolio on add beneficiary page (ZEN 1433)
 - added ability to link portfolios to back accounts on Bank Account editor page (ZEN 1432)

Improvements:
*Usability
 - added ability to reject multiple transactions on 'View Recapturable transactions' page (ZEN 1380)
 - added table to link  interest portion of transaction to main transaction (ZEN 1398)
 - changes to Client Bank Name entry options on Manual capture page (ZEN 1406)
* Events and Actions
 - removed mapping priority to ensure that actions for all active mappings are fired
 - added ability to call Linx web service from Transaction Batch Rejected Event (ZEN 1336)

Bug Fixes:
*Events and actions
 - fixed issue with Instruction Rejection event (ZEN 1358)
 - fixed issue with Action export configuration (ZEN 1382)
 - fixed Error on Rerun Event Actions page (ZEN 1386)
*Instruction Types
 - fixed issues with CSZv4 Instruction Type (ZEN1425)
*Browser compatibility
 - fixed IE8 issues on 'Domain Editor' page (ZEN 1405)
*Manual Capture
 - fixed  recapturable transactions issue (ZEN 1409)
 - fixed issue with deleting underlying and interest transaction on manual capture page
 - fixed issue with duplicate validation error codes and domains
*Transaction Enrichment
 - fixed issue with 'Definition' settings not saving

CentralPark.1.15.2991.6837 is available:

You can download it here.

Revision 6837 (14 July 2016)

Features:
* Database Views
  - added 'UserAuditDetails'
  - added 'UserGroupAuditDetails'

Improvements:
* Process Log
  - added ability to suppress scheduled processes (ZEN 1217)
* Usability
  - improved layout on 'ManualCaptureTransactionList' page
  - improved layout on 'TransactionList' page
  - added more meaningful message for user deletion failure
  - standardised 'View Instructions' page filter grid
  - added ability to reject and recapture transactions from the 'View Failures' page(ZEN 1266)
  - provided setup page for unique instruction consolidation reference.
    Note: the Digiata.CentralPark.ProcessService.exe.config setting will no longer be used
     : use new Consoliation tab on Setup>Domain
  - added new 'RecapturableTransaction' table to provide link between rejected and re-captured  
    transaction (ZEN 1277)
* Webservices
  - fixed ProcessDefinition.asmx webservice so that it can be called from a linx process

Bug Fixes:
*Events and Actions
  - fixed 'Export' type action configuration (ZEN 1209)
* Instruction Types
  - ABSA Host to Host : fixed matching issues (ZEN 1214)
                                     : fixed service type setting (ZEN1311)
  - Stanbic NOBL : fixed recreate function
  - PACS : fixed matching issue when importing ACB error file (ZEN 1312)
* Validation process
 - fixed transaction splitting bug related to validation error.
* View Failures  page
  - fixed export functionality
* View Transactions page
  - fixed validation errors bug
* Database Views
  - fixed ConfirmationExportSummary
* SQL platform
  - fixed incompatibilities with SQL 2008 (ZEN 1279)
* Technology updates:
  - reverted updated Oracle reference in code due to issues.

CentralPark.1.14.2961.6676 is available

You can download it here.

Revision 6676 (1 June 2016)

Features:
* Mandate Management Administration
 - forecast extension functionality
 - forecast extension scheduler
 - forecast recalculation functionality
* Standard Views
 - user audit details

Improvements:
 * Instruction Types
  - modified Standard Bank BEFT response file to allow filler truncation
 * Events and Actions
  - ability to call a linx rest webservice from Event ' Transaction Import Failed'

Bugs:
* Instruction Types
 - fixed incomplete indicator for Standard Bank BEFT configuration
 - fixed incomplete indicator for FNB PACS configuration
 - fixed PACS TS70 Mapping Issue
* Manual Capture
 - fixed bug on pay beneficiary page
* Confirmations
 - fixed bug on Confirmation Document View page
* Upgrades
 - fixed bug in MSI


Revision 6642 (18 May 2016)

Features:
* New Malawi Instruction Types:
  - payment NBM
  - collection NBM
  - collection NBS
  - collection Generic CSV
  - collection Standard bank

Improvements:
* Confirmation Emulator
  - added ACB Load file containing some rejections

* Events and Actions
  - added ability to fire more than one action type mapping per event

* Filter Grids
 - Create Instructions page: fixed inconsistent filter results
 - View Instructions page: added 'InstructionContra'
 - Re-capturable Transactions page: made filter grid consistent with other pages
 - Batch Views: enhanced filter 'source transaction' drop downs (ZEN 1127)

* Instruction Types
  - added 'RTGS Indicator' on CATS Host-to-Host (ZEN 1110)
  - added 'User reference' configuration options for Standard Bank Cats
  - removed extra blank line from bottom of CATS and BEFT docs
  - improved matching process for PACS  (ZEN 1097)

* Technology updates:
  - updated Oracle reference in code

* Usability:
 - Generation Process Definition: un - hide 'Test' button
 - ConsolidationReference - added ability to create unique 'Reference1' (ZEN 1109)

Bugs:
*Update scripts
  - fixed update scripts to include 'dbo' schema (ZEN 1116)
* Instruction Types
  - set 'Account Type' correctly for ABSA Host to Host instruction type

CentralPark.1.13.2921.6508 is available

You can download it here.

Revision 6508 (11 April 2016)
----------------------------------------

Features
* Mandate management
 - import new mandates
 - generate mandate forecasts
 - import mandate stops and update forecasts with stop
 - import transactions from mandate forecasts

Improvements:
* Confirmation Documents Page
  - added server side paging.
* View Transactions page
 - added facility to reject multiple transactions (ZEN 1024)
* View Instructions page
 - added facility to reject multiple instructions (ZEN 1024)
*  Instruction Types
 - added mapping option for custom user reference on ABSA H2H contra.
 - added user reference hints for:
                                                     ABSA Host TO Host
                                                     Bankserve EFT
                                                     BEFT
                                                     CATH2SSVS
                                                     Nedbank CPS
* Processing performance
 - performance improvements for duplicate validation
                                   

Bug fixes:
* Fixed issue on View Instructions page filter grid.
* Fixed issue on Create Instruction Documents page filter grid.
* Batch Views: added missing source transaction drop down to filter grids.

CentralPark.1.12.2907.6452 is available

CentralPark.1.12.2907.6452 is available

You can download it here.

Revision 6452 (24 March 2016)
----------------------------------------

Features:
* Added Inter-account transfers page under manual capture menu.
 - provides the ability to easily capture multiple inter- account transfers
* Added ability to add  multiple en-queued process definitions so that multiple Instruction
    Document Process Definitions can be launched from a single process definition.

Improvements:
* Instruction Types:
 - added ability to parse Bankserv EF70 file.
 - added 'accepted report' and 'limit usage' options to ABSA Host to Host Instruction type.
 - added ability for PACs to have multiple contra's per contra account
 - added setting for contra per instruction
 - changed configuration options for Standard Chartered Instruction type.
 - changed CATS Host to Host SSVS to display incomplete indicator correctly.
 - SFTP delivery and response endpoints alignment
* Confirmation Emulator
 - added Bankserv EF70 confirmation file
*  'Process Log' display:
 - added comma separators to amount fields. (ZEN 824)
 - made 'Process Log' error messages easier to read and understand (ZEN 809)
 - added progress report on transaction import process.
* Added Export functionality to the following pages:
 - 'View Confirmations' page
 - 'View Instructions' page
* Added server side paging to 'View Confirmation Contras' page.
* Transaction import editor :
 - made SQL window permanently full size
 - replaced text area with code editor control
* Events and Actions
 - added user groups to recipient options of 'send email' action type.
 - changed email events for 'instruction document create' to fire per document, and include instruction    document id.
 - improved SQL area of Send Email Mapping Configuration page: made SQL window permanently      full size and replaced text area with code editor control.
* Batch Views
 - 'back button' navigation on Release Instruction Page
 - 'back button' navigation on Create Instruction Page
* Security
 - added password masking to audit log
* Validation performance improvements
 - added 'Is on the same ..' option for date comparisons
* Reject and recapture functionality
 - separated transaction 'reject and recapture functionality (ZEN 959 and 823)
 - transaction rejection process added to process queue
 - added new page: 'View Recapturable transactions'
 - added ability to recapture rejected transactions after confirmation rejections (ZEN 823)
* Filter Grids
 - instructions page -  added ability to 'sort by'.(ZEN 986)
 - made 'Show Today' control on 'View Instructions' page consistent with the control on other pages.
 - changes to filter behavior on Transactions Menu

Bug fixes:
* Fixed bug on 'View Instruction document' page.
* Fixed bug in 'ABSA Host to Host' Instruction type matching.
* Fixed missing drop downs on 'Instruction Create' page.
* Fixed error on 'User list' page related to Javascript escape characters (ZEN 919).
* Fixed transaction rejection from 'View Failures' page (ZEN 924).
* Fixed bug in generation process definition (ZEN 925).
* Fixed bug in Transaction abort process.
* Fixed amount field validation on 'Manual Capture' page.
* Fixed process log error messages on importing transactions (ZEN 922).
* Fixed General Ledger enrichment issue (ZEN 953).
* Fixed instruction matching issues (ZEN 923).
* Fixed SFTP EndPoint directory mapping ( ZEN 913).
* Fixed duplication error on the Transaction Import Definition screen.
* Fixed hash validation to be regional settings independent

CentralPark.1.11.2876.6345 is available

You can download it here

Revision 6345 (17 February 2016)
----------------------------------------

Improvements:
* Improvements to Instruction Types:
 - added ability to parse Bankserv EF70 file.
 - added 'accepted report' option to ABSA Host to Host Instruction type.
 - changed configuration options for Standard Chartered Instruction Tpe.
* Improvements to Confirmation Emulator
 - added Bankserv EF70 confirmation file
* Improvements to  'Process Log' display:
 - added comma separators to amount fields. (ZEN 824)
 - made 'Process Log' error messages easier to read and understand (ZEN 809)
 - added progress report on transaction import process.
* Added Export functionality to the following pages:
 - 'View Confirmations' page
 - 'View Instructions' page
* Made 'Show Today' control on 'View Instructions' page consistent with the control on other pages.
* Added server side paging to 'View Confirmation Contras' page.
* Improvements to Transaction and Mandate import editor :
 - made SQL window permanently full size
 - replaced text area with code editor control
* Separated transaction 'reject and recapture functionality (ZEN 959 and 823):
 - transaction rejection process now part of process queue
 - added new page: 'View Recapturable transactions'
* Improvements to 'Events and Actions'
 - added user groups to recipient options of 'send email' action type.
 - changed email events for 'instruction document create' to fire per document, and include instruction    document id.

Bug fixes:
* Fixed bug on 'View Instruction document' page.
* Fixed bug in 'ABSA Host to Host' Instruction type matching.
* Fixed missing drop downs on 'Instruction Create' page.
* Fixed error on User list page. Javascript escape characters (ZEN 919).
* Fixed transaction rejection from View Failures page (ZEN 924).
* Fixed bug in generation process definition (ZEN 925).
* Fixed bug in Transaction abort process.
* Fixed amount field validation on Manual Capture page.
* Fixed process log error messages on importing transactions (ZEN 922).
* Fixed General Ledger enrichment issue (ZEN 953).
* Fixed instruction matching issues (ZEN 923).
* Fixed SFTP EndPoint directory mapping ( ZEN 913).
* Fixed duplication error on the Transaction Import Definition screen.

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).