DD 3541 - DYNAMIC JOB DISTRIBUTOR - Made an enhancement to the DJD User list to only show user that a currently not disabled and are not client portal users.
DD 3765 - EDI TOOL - If you create a New Data Interface Code you no longer need to log out and back into Impact so the EDI Tool displays the Data Interface Code
DD 3855 - FX WORK CARD/LEGAL INFO - Added Motion Type field to the Legal tab of System Parameters with two options; DDM TABLE for clients without Legal Action Wizard license and LEGAL ACTIONS for clients with Legal Action Wizard license. Added MOT drop down type to the Drop Down Master Table so that clients without the Legal Action Wizard license can use to add Motion Type when adding a Motion to a legal case.
DD 3870 - EDI TOOL EXPORT - Added Master Accounts field to the EDI TOOL Process Maintenance window. The options are as follows
- Linked and Unlinked without Masters
- Unlinked, Linked, and Masters
System will pull non linked accounts and linked accounts based on the company/client range and referral date range OR master debtor that have the selected Company Code and client code = master, ignores referral date range. All accounts including the masters must meet the status code and status class designations. When qualifying masters, one or more links must = the company, must be within the client range, and the referral date range (link account status code and status class not looked at)
- Master Accounts and Unlinked
System will pull non linked accounts based on the company/client range and referral date range OR master debtor that have the selected Company Code and client code = master, ignores referral date range. All accounts including the masters must meet the status code and status class designations when qualifying masters, one or more links must = the company, must be within the client range, and the referral date range (link account status code and status class not looked at)"
DD 3906 - FX WORK CARD - Updates to address memory leak issue
DD 3919 - FX WORK CARD/PRINT ACCOUNT - When printing from master account and transaction history is included, it now prints transaction history on all links.
DD 3922 - DIALER - Disabled the Click to Dial Icon next to Previous Demographics
DD 3935 - PHONE PAYS - Phone pays will not be sent to payment processor and included in the PHNPAY batch if the status code of the account is setup to Prevent Phone Entry = YES
DD 3941 - LETTERS - Fixed bug that was preventing an INVOICE LETTER from printing if the Account had over 100 Invoices
DD 3945 - FX WORK CARD/LEGAL INFO - Answer tab now automatically refresh when Service Answer Due Date is added
DD 3946 - FX WORKCARD/LEGAL INFO - Added File Date field to the Service Information window which is the same as the Filed Date field in the Answer Information window
DD 3947 - FX WORK CARD/LEGAL INFO - When manually entering a post judgment entry such as abstract, bank attachment or garnishment, IMPACT will automatically assign the next logical 9 characters numeric entry as long as there are no text entries. A previous text entry (ie attachment01, garn041516) will result in an error message.
DD 3950 - CLIENT PORTAL/WORK HISTORY - Corrected an issue where notes from the new client portal did not populate the HST_H_NT field with the value C to indicate a note from the client portal
DD 3951 - CLIENT PORTAL/WORK HISTORY - Corrected an issue in the new client portal where history notes from the portal were being entered using a 12 hour clock instead of a 24 hours clock.
DD 3955 - FX WORK CARD - Fixed filtering when used in the Look Up results
DD 3956 - DYNAMIC JOB DISTRIBUTOR - Now shows State Compliance SOD Alert on the FX work card when user is on a DJD campaign
DD 3957 - FX WORK CARD - When user clicks on Save & Next button without using activity and result code, a warning message will pop up saying NO RESULT CODE CHOSEN. PLEASE CHOOSE A RESULT CODE.
DD 3958 - FX WORK CARD - Master accounts from Dynamic job Distributor now shows the State Compliance SOD Alert message
DD 3959 - DYNAMIC JOB DISTRIBUTOR - User is turned off when all campaigns are completed
DD 3960 - DYNAMIC JOB DISTRIBUTOR - Enabled hover capability over the CAMPAIGN POOL MODE button while the campaign is turned on
DD 3963 - FX WORK CARD/PAYMENT ARRANGEMENT - Fixed the Payment Arrangement buttons from not showing if the payment arrangement was converted without amortization
DD 3964 - CLIENT PORTAL - Now saves the last charge date entered via wizard when account posts.
DD 3968 - FX WORK CARD/LEGAL INFO - A pop-up box was added to Legal Action Wizard to notify the user when sending a duplicate letter in the Legal Action Wizard when the system parameter is not set to allow duplicate
DD 3972 - USER TABLE - When user logs in but user code is locked, a message will show that says - YOUR USER IS LOCKED. CONTACT SYSTEM ADMINISTRATOR. When it is disabled, a message will show that says - YOUR USER IS DISABLED. CONTACT SYSTEM ADMINISTRATOR
DD 3974 - COMMAND LINE IMPACT - The queue report it creates now has the correct date format
DD 3975 - FX WORK CARD/LEGAL INFO - Judgment entry now allows for zero interest rate.
DD 3977 - WEB SERVICE/UpdateLegalActionStatus WebService - When updating a Legal Action Status is changed
APPROVED - Post LAHACC's transaction(s)
CANCELLED - Do not post LAHACC's transaction(s)
SUSPEND - Do not post LAHACC's transaction(s)
VOID - Do not post LAHACC's transaction(s)
DD 3982 - WEB SERVICE/Legal WebService - Added LAHACC_POSTED, LAHACC_TRANS_ACTION_LINK, LAHACC_CHECK_NO to the getLegalHistorues
DD 4000 - STRATEGY ON DEMAND - The SOD type LATPST has been opened up to update the following items for legal: Service entry (SRV table), Motion Entry (MOT Table), Bank attachment entry, Abstract/Lien entry, Debtor Exam entry, and Wage Garnishment Entry (all four in PJD Table). The evaluation in the LATPST must include demlgl_cntr_id is not null as well as some way of matching the corresponding entry. IE. A case party can have more than one bank attachment issues. In order for IMPACT to be able to update the correct one, a unique piece of information must be available and evaluated in the LATPST. IE. A debtor could have multiple garnishments entered. They can be differentiated by various pieces of data such as the PJD_GARN_ID, PJD_GARN_DATE (date prepared), PJD_GARN_DATE_SERVED, among other values. If a meeting is needed to discuss how to implement this, please contact Joann.
DD 4008 - PAYMENT ARRANGEMENT - The system will now round-down any calculations that involve payment arrangements ("PPA") constructed via a Result Code of type AU/SP if the total arranged amount is not exactly divisible by the number of payments defined for that payment plan. For instance, prior to this release, an arranged amount of $240.05 divided into 3 installments yielded three payments of $80.02 creating an over-payment of $0.01 if all three payments are paid; after this release, the system will create two payments of $80.02 and a final of $80.01.
DD 4018 - TRANSACTION ACCOUNTING - Reversal of forward company commission now calculates correctly