Thursday, 29 October 2020

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


Thursday, 1 October 2020

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.

Wednesday, 26 August 2020

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



Friday, 25 May 2018

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

Tuesday, 8 May 2018

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

Thursday, 26 April 2018

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