DD 3721 - TRANSACTION ACCOUNTING - Phone pays from negotiator now carry a WEB ACH_SEC_CODE
DD 3881 - DYNAMIC JOB DISTRIBUTOR - The DJD Campaigns now follow the order they are put into the DJD Campaign Group.
DD 3930 - FX SCHEDULER - Inside the FX Scheduler you can now Sort and Filter by the Job Names
DD 4009 - FX WORK CARD/PHONE PAY - Enhanced the Phone Pay tab in the FX Work Card by displaying the account Total Due at the top of the tab.
DD 4016 - FX WORK CARD - Tightened constraints in the FX Work Card when more than one work card is open.
DD 4070 - FX WORK CARD/DEMOGRAPHIC - Phone Dialer Ok fields will now show the YES option on the master account when one of the links is set as link key. The system will then verify of the link key client code setting on the Allow Dialer field Yes or No. If set to Yes, the Phone Dialer Ok field on the master account will have an option Yes. If set to No, the Phone Dialer Ok field on the master account will not have an option Yes
Please note: CSS needs to run a script on clients environment where there are links but link key is not being implemented yet.
DD 4078 - TRANSACTION TABLES/VENDOR TABLE - Extended Vendor City field and form to 30 characters
DD 4096 - EDI TOOL - Fixed editing of an IMD or TMD. You can TAB out of the field you edited.
DD 4104 - LETTER TABLE - Legal, Bankruptcy and Post Judgment WORD letters now show PDF file of the letter when requested as Letter on Demand from FX Work card - Send Msgs and Ltrs
DD 4105 - NEW BUSINESS - Fixed the VIEW DEBTOR from New Debtor Batch entry to pull up the FX Workcard
DD 4106 - FX WORK CARD - Corrected an issue where when using 2 works cards with two accounts that were on a letter series, using a result code that effects the letters series on one account and saving before saving a result code that was already entered on the 2nd account but not yet saved would inadvertently save changes to the letter series on the incorrect account.
DD 4108 - FX WORK CARD/PAYMENT ARRANGEMENT - If the company or client has number of phone pay restriction due to NSFs and the agent chooses transaction type in the Payment Arrangement window, Impact will show message that Company or Client Restricts phone pay entry and fields to enter pay method are grayed out
DD 4109 - FX WORK CARD/LEGAL INFO - Legal Docker - Service - Fixed Service Companies result window search button and sorting of headers
DD 4117 - FX WORK CARD/LEGAL INFO - Legal tabs now refreshes when Attorney Information is updated
DD 4118 - DIALER - If working in the SCRIPT BUILDER for DIALER, you will no longer get Timed Out of Impact
DD 4119 - EDI TOOL - If an EDI gets an Error while running, it will be cleared off the RUNNING PROCESSES table
DD 4121 - FX WORK CARD - Debtor Notification now shows the word 'DAYS' when Statute of Limitations will be reached
DD 4122 - USER WINDOW DEFINITIONS BUILDER - Added ability to customize the label of the columns on User Defined Grids. Also, the User Defined Grid Description now appears as the TAB heading instead of the CODE.
DD 4123 - COMMANDLINEIMPACT - Now writes the dunning process and new debtor import to the Running Processes table (PRC)
DD 4124 - STATUS CODE TABLE - Once a Status Code is created, the TYPE drop down is Disabled
DD 4125 - FX WORK CARD - FX Work Card font on top banner changed to white to improve readability. Selected demographic on grid also has white font now to improve readability. Background on Demographic Window changed to white to maintain consistency with the rest of the system.
DD 4126 - STATUS CODE TABLE - When Deleting a STATUS CODE, IMPACT will verify that the STATUS CODE isn't setup on a RESULT CODE or will advise if the STATUS CODE is on any Accounts
DD 4127 - FX WORKCARD/LOAN SERVICING - Corrected an issue in the FX Loan Servicing Work Card where when saving a modified loan and you get the popup that asks if you want to re-amortize the loan before saving, if you clicked no it would still perform the amortization function before saving.
DD 4128 - USER WINDOW DEFINITIONS BUILDER - Enhanced the UDW Builder by limiting the maximum character input in the UDW Title and UDW Description fields that a user is not able to enter more characters in these fields than what is allowed in the database.
DD 4132 - FX WORK CARD/PAYMENT ARRANGEMENT - When adding payment method and using the Update Account Info button, the system now sends to the payment processor to get token number.
DD 4133 - FX WORK CARD - When hovering over to Campaign Pool Mode button, the name of the campaign now shows completely.
DD 4135 - FX WORK CARD/LEGAL INFO - Fixed the error message when adding a party to a case during Executing of Legal Action.
DD 4137 - FX WORK CARD/LEGAL INFO - Adding an event to a case now shows the Lgl_Counter_ID and the Case Number in the work history.
DD 4139 - ATTORNEY TABLE - Attorney Firm Name field form extended to 60 characters
DD 4141 - FX WORK CARD/BANKRUPTCY LIST - Fixed Attorney Selection window
DD 4143 - EDI TOOL - Added ability to EDI TOOL to specify length of fixed width files to handle records that include LF characters in the middle of records.
DD 4148 - TRANSACTION ACCOUNTING - Transaction Posting, Transaction EDI, Transaction webservice now writes to the Running Processes table (PRC)
DD 4157 - NEW BUSINESS - The Print New Debtor Detail List report executed from the New Debtor Processing menu now displays a column labeled ""Post Status"" that will display any of the 15 possible post statuses available.
The totals area at the bottom of the report will now include a breakdown of the following three statuses:
Duplicate: when the posting process (not the batch closing process) identifies duplicates. This is only displayed if the user selected any of the two ""Don't Post Duplicate"" options in the New Business Posting function.
Cls Dup: when the batch closing process identifies a ""class duplicate"" as per the Duplicate Rules definitions
Cls Sus Dup: when the batch closing process identifies a ""suspected class duplicate"" as per the Duplicate Rules definitions."
DD 4185 - FX WORK CARD/WORK HISTORY - The history is now sorted by Date and Time