DD 3250- CLIENT PORTAL - Updated the new client portal so that passwords for client portal users will expire and require the user to enter a new password upon the expiration date. Passwords will expire the same way as they do for regular Impact users. Upon logging into the portal once the password has expired, the user will be brought to a screen where they will need to confirm their current password and enter a new password twice to confirm. The password requirements will be displayed on the screen.
DD 3728- TRANSACTION ACCOUNTING - Print Refund & Overpayment Checks and Overpayment Processing WHICH OVERPAYMENT TRX CODES field now shows the description of the codes in the drop down list.
DD 3772- DYNAMIC JOB DISTRIBUTOR - Fixed the feed of the same account when users click the campaign pool mode at the same time or click Save & Next at the same time.
DD 3791- PAYMENT ARRANGEMENT - Add a verbose error message when trying to update the Phone Pay Auth Alert field in the Payment Arrangement screen on PPA's that have saved credit card message indicating that the Phone Pay Auth Alert cannot be change at this time without entering full credit card payment information. This issue will be further addressed in an upcoming release.
DD 3819- FX WORKCARD/LEGAL INFO - Completion Date on the Service window has been renamed Service Completion Date for clarity. Service Completion time has been added to the Service window and should be populated HH MM using a 24 hour clock. (ie 1:30 pm would be 13:30). The Service Completion date is also now saved to the DEMLGL_DATE_SERVED as well as the SRV_DATE_SERVED field to maintain backwards compatibility with Legal Execution Processing as set up under system parameters and any existing ADHOC views.
DD 3820- FX WORKCARD/LEGAL INFO - The Legal Anchor panel now contains the "Default Date" field which displays the legacy field LGL_DEFAULT (date).
DD 3826- WORK CARD/TRANSACTION HISTORY - Description column now shows the correct Service Company when case costs are entered for service. The system uses the service company of the service where failure reason is null.
DD 3829- MANAGEMENT DRIVEN QUEUE - Enhanced efficiency of the program to prevent same accounts from showing on agents work list when working from pooled environment.
DD 3836- LOAN SERVICING - Enhanced the Loan Servicing module to allow the user to save a modified loan with a value in the Total of Pmts Collected field without having a value in the Number of Pmts Made field. This is so to allow the user to reamortize and save a loan where a payment has been made but has not yet satisfied a scheduled payment amount (paid in period). This option is controlled by a new field in the System Parameters - LnSvc2 tab labeled "Allow Save Loan with ttl pmts colltd with no pmts made".
DD 3837- FX WORKCARD/DEMOGRAPHIC - Demographic Status column can now be expanded
DD 3843- CLIENT PORTAL - new Debtor Suspense (NDS) batches now shows for the correct user taking into account the company code and client codes user has access to
DD 3844- LETTER TABLE - WORD letter template now saves as PayArr or Loan Svc type when these letter tags are used in the word document.
DD 3846- FX WORK CARD/SEND EMAIL - Fixed to work with letters containing special codes like [c] [-c] that centers text within the code and so on.
DD 3856- WORK CARD/WORK HISTORY - Added LR history type for Letter Series Change.
DD 3859- FX WORKCARD/PHONE PAY - Don't Affect Payment Arrangement button now refreshes when moving to a new account
DD 3862- SYSTEM PROCESSING - Running Processes Kill Process button now works with stopping EDI Export during SOD process of EDXPRE and EDXPST.
DD 3867- WORKCARD/LEGAL INFO - Corrected an issue in the Swing Work Card where it would give an error if you tried to save a legal case where there was a date field populated that is only available in the FX Work Card
DD 3868- FX WORKCARD/LINK LIST - Added Client Account Number 2 to LINK LIST columns
DD 3869- TRANSACTION ACCOUNTING - Close date on account now changes from a date to 00/00/0000 when transaction posting changes status code to an active status code.
DD 3871- LINKING - When running LINKING, accounts where the client code is set up to DO NOT MATCH/LINK (Link Within This Client Only field on the LNK/DUP tab under Client Code set up) are completely skipped to reduce the processing time. They do not even appear on the linking report any more.
DD 3872- FX WORKCARD/LEGAL INFO - Recorded judgment information wording is now the same as the judgment entry screen
DD 3874- COURT TABLE/COURT LEGAL ACTIONS - Spelling of Judgment Int is now correct in the Action Amount Controls drop down list.
DD 3880- CLIENT PORTAL - Corrected an issue in the new client portal where the History and Transaction History tabs were not displaying all available notes.
DD 3883- GetLegalHistories WEB SERVICE - WebService now only returns the Legal Action History Exhibits where the LAHEXH_SELECT is equal to "Y"
DD 3890- FX WORKCARD/LEGAL INFO/EXECUTE LEGAL ACTION - Abstract or Lien grid now shows the filing court code and filing court name when it is added via Legal Action Wizard
DD 3892- CLIENT PORTAL - Corrected an issue in the new client portal where it would not properly open documents from the Documents tab where the document file name had a space in it.
DD 3898- WORKCARD/INVOICE LIST - Fixed removing an Invoice Status off an Invoice
DD 3899- DIALER - Fixed the ability to click Dialer Icon next to Phone number if phone is masked
DD 3901- CommandLineImpact Only - Command Line Impact is now running on Preview Mode = False.