DD 3603 - TRANSACTION ACCOUNTING/OVERPAYMENT PROCESSING - Added CHECK PAY TO NAME (OP CHK) field to System Parameters - Check Parms tab so name can be added to the Overpayment Check
DD 3697 - WORK HISTORY - Now shows (R) right after the letter code in the work history if letter was rejected because of Status Code, Amount, State or Mail Return
DD 3739 - NEW BUSINESS - Matching Accounts on Client Account window now opens the FX work card and not the legacy work card
DD 3823 -
- CLIENT TABLE - Stmts tab Remittance Info and Invoice Info COPY buttons now copy email address from Main tab
- CLIENT TABLE - Reporting tab Reporting Info COPY button now copies email address from Main tab
- CLT_EMAIL field has been extended to 100 characters
- CLT_TAX_ID has been extended to 20 characters
- CLT_RMT_EMAIL has been extended to 100 characters
- CLT_INV_EMAIL has been extended to 100 characters
- CLT_RPT_EMAIL has been extended to 100 characters
- CLT_RMT_ADDR 1 has been extended to 50 characters
- CLT_RMT_ADDR_2 has been extended to 50 characters
- CLT_INV_ADDR_1 has been extended to 50 characters
- CLT_INV_ADDR_2 has been extended to 50 characters
- CLT_RPT_ADDR_1 has been extended to 50 characters
- CLT_RPT_ADDR_2 has been extended to 50 characters
DD 3882 – DYNAMIC JOB DISTRIBUTOR - Fixed the Groups Expanding when Adding USERS or DJD Campaigns to a DJD GROUP
DD 3884 - FX WORK CARD/DEMOGRAPHICS - Fixed unexpected error message when editing from the grid and not from Edit Demographic Window
DD 3889 - LETTER TABLE - Letters setup as null on Letter Template field is treated by the system as REG letter and not HTML letter
DD 3891 – CLIENT SERVICES WOR KLIST - Corrected an issue in the FX Work Card where if a 2nd work card was opened from the Client Service Work List and the Print Account function was used, the report in the queue would have information from the account that is open in the 1st instance of the work card, instead of the account in the 2nd work card that was opened from the Client Service Work List
DD 3895 - SETTLEMENT AMOUNT - When working an account using result code with SETTLEMENT type, the debtor settlement amount that saves is the amount that shows in the settlement window that was agreed and not the amount that calculates including the interest amount in the database but the interest amount shown in the work card at the time settlement agreement was saved.
DD 3896 - EDI TOOL/TASKING IMPORT - Added to the TASKING IMPORT the logic to populate the TSK_DEM_GROUP_ID upon insert into the TSK table.
DD 3905 - FX WORK CARD - Look up by Phone Number now includes HSTPHONES option like legacy work card
DD 3907 – WORK CARD - Updated the Lookup by Email Address function to no longer be case sensitive.
DD 3908 – FX WORK CARD/RECENT HISTORY - Corrected an issue in the FX work card where history notes that are to be displayed in a different color based on the HST_HP_NT field were not displaying correctly in the Recent History. Possible values for this field and the corresponding colors are:
Y --> Green
A --> purple
C --> Brown
P --> Orange
DD 3914 – CLIENT PORTAL - Corrected an issue where history notes that are flagged as AO (Agency Only) were still being displayed in the new client portal
DD 3918 - SOD WORKFLOW MANAGER - Work history now shows SOD WORKFLOW MANAGER when an SOD ran on the account
DD 3920 - WORK HISTORY - Dispositions Desk and Status columns now show the new desk and new status code when changed via SOD Workflow Manager
DD 3933 - LINK NEW DEBTORS - Fixed linking when DEM_ADDR1_SORT field is missing street name when all have been dropped because they are directional indicators such as East and Street, Impact will look for exact DEM_ADDR1 field to continue linking process
DD 3934 - DEMOGRAPHIC GROUPING - Fixed demographic grouping by Exact Name and SSN
DD 3940 – FX WORK CARD - When sending duplicate letter and the System Parameters is set to not allow duplicate, pop up window to notify user now shows.
DD 3942 – FX WORK CARD/PHONE PAY and PAYMENT ARRANGEMENT – Send Reminder Letter to field now shows the demographic description.
DD 3943 – Added HST_FULL_TIME field to the database that records full time of entries including seconds and milliseconds, no display to the work history at this time
DD 3952 – FX WORK CARD/DEMOGRAPHICS – Added functionality to hash value of the password in the Portal tab