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).
Wednesday, 23 September 2015
Wednesday, 10 June 2015
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
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
Monday, 24 November 2014
CentralPark 1.8.2644.5566 is available
You can download it here.
Release note:
Features:
- Added support for ODBC data sources to the Import Definitions.
Improvements:
- CATS SSVS plugin improvements to cater for
- Altering the file date
- Setting either the Account Details or "Creditor or Debtor Code" not both at the same time.
Bug Fixes:
- When importing transactions with 4 decimal places hashes were failing, since CP uses 2 decimal places. (This will only occur if your import definition query returns amounts to more than 2 decimal places.)
NOTES:
- When using the ODBC data sources one should choose the option in the "Query Type" field. The query that one generates will need to specify the key field parameter as a '?' as shown in the sample screenshot below.
Release note:
Features:
- Added support for ODBC data sources to the Import Definitions.
Improvements:
- CATS SSVS plugin improvements to cater for
- Altering the file date
- Setting either the Account Details or "Creditor or Debtor Code" not both at the same time.
- When importing transactions with 4 decimal places hashes were failing, since CP uses 2 decimal places. (This will only occur if your import definition query returns amounts to more than 2 decimal places.)
NOTES:
- When using the ODBC data sources one should choose the option in the "Query Type" field. The query that one generates will need to specify the key field parameter as a '?' as shown in the sample screenshot below.
Monday, 10 November 2014
CentralPark 1.8.2637.5550 is available
You can download it here.
Release note:
Improvements:
- Added an extra config to map Creditor or Debtor code in CATS SSVS
- Downgrade .Net Framework to 4.0 so that CP will work on Windows Server 2003
- Updated WebHelp link.
- Update to the OMNI Payments plugin to not drop off leading 0's on BeneficiaryAccountNumber and Debit Account.
Bug Fixes:
- Critical bug fix dealing with Consolidated Instruction hashes. When consolidated instructions exceeded the Transaction Payments Limit or Transactions Collection Limit on a bank account the split instructions did not have correct hashes.
- Fixed bug on Run Process screen when filters were applied to Doc Gen Process Definitions.
- Fixed icon on Run Process screen that was showing "disabled" when the checkboxes were actually enabled.
NOTES:
With this build we have fixed a critical bug with the hashing during consolidation.
We have also had to downgrade to .Net Framework 4.0. This was due to the fact that .Net Framework 4.5 is not supported on Windows server 2003. In case there are any issues when upgrading here are samples of the web config and service config. Values for <SERVER>, <DATABASE>, <USERNAME> and <PASSWORD> must be set.
Release note:
Improvements:
- Added an extra config to map Creditor or Debtor code in CATS SSVS
- Downgrade .Net Framework to 4.0 so that CP will work on Windows Server 2003
- Updated WebHelp link.
- Update to the OMNI Payments plugin to not drop off leading 0's on BeneficiaryAccountNumber and Debit Account.
- Critical bug fix dealing with Consolidated Instruction hashes. When consolidated instructions exceeded the Transaction Payments Limit or Transactions Collection Limit on a bank account the split instructions did not have correct hashes.
- Fixed bug on Run Process screen when filters were applied to Doc Gen Process Definitions.
- Fixed icon on Run Process screen that was showing "disabled" when the checkboxes were actually enabled.
NOTES:
With this build we have fixed a critical bug with the hashing during consolidation.
We have also had to downgrade to .Net Framework 4.0. This was due to the fact that .Net Framework 4.5 is not supported on Windows server 2003. In case there are any issues when upgrading here are samples of the web config and service config. Values for <SERVER>, <DATABASE>, <USERNAME> and <PASSWORD> must be set.
Tuesday, 4 November 2014
CentralPark 1.8.2632.5537 is available
You can download it here.
Release note:
Improvements:
- Update to the OMNI Payments plugin to not drop off leading 0's on
Bug Fixes:
- Fixed bug on Run Process screen when filters were applied to Doc Gen Process Definitions.
- Fixed icon on Run Process screen that was showing "disabled" when the checkboxes were actually enabled.
Release note:
Improvements:
- Update to the OMNI Payments plugin to not drop off leading 0's on
Bug Fixes:
- Fixed bug on Run Process screen when filters were applied to Doc Gen Process Definitions.
- Fixed icon on Run Process screen that was showing "disabled" when the checkboxes were actually enabled.
Thursday, 30 October 2014
CentralPark 1.8.2630.5531 is available
You can download it here.
Release note:
Improvements:
- Updates / additional config to the StandardBankCATSSSVS plugin.
Bug Fixes:
- Critical bug fix on the Run Process screen when loading Document Generation process definitions. The filter conditions were interfering with other features.
Release note:
Improvements:
- Updates / additional config to the StandardBankCATSSSVS plugin.
Bug Fixes:
- Critical bug fix on the Run Process screen when loading Document Generation process definitions. The filter conditions were interfering with other features.
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