DD 3939 - GENERATE LETTERS - Letter File name will now include the FROM and THRU time selected
DD 4048 - STRATEGY ON DEMAND - Enhanced the SOD by adding the option to roll historical demographics for Dem Id's A - G so that when demographic information is updated by a SOD it will create a historical demographic (Ex: A1, A2, etc...) similar to when demographic info is updated by other processes. This is controlled by a new option in the SODs tab in the System Parameters labeled "Roll SOD DEM Updates" with options Yes or No.
***Important Note*** DD 3928 from release 2.61: Dem updates from an SOD should be grouped consecutively to avoid having additional historical demographic records created from one SOD DEM update to more than demographic field"
DD 4156 - DATA PROCESSING/UPDATE ACCOUNTS FROM DIALER/MISC FILE - Once user chooses Return File path and clicks OK, Impact will show message that says
"There are xxx Records to Process, Continue? Yes/No"
If No, it goes back to the Impact main menu.
If Yes, the system clears the form, goes back to the Impact Menu, and processes the records.
Once completed, if no error returns, the system will display "Dialer/Misc File Executed Successfully",
If there is an error, the system will display "Dialer/Misc File Update Error" with the error.
DD 4160 - Revised Log in Process to display user interface in a timelier manner.
DD 4163 - CLIENT PORTAL/UPLOAD FILES - The extension of the file that is being exported is appended to the user entered destination file.
DD 4165 - A new "Security to View" drop-down has been incorporated to the security level configuration on both the User Windows Definition Table and User Window Definitions Builder.
This new security level works in conjunction with the existing "Security to Update" drop-down with the following logic:
- The system will prevent a user from defining a UDW with a “Security to Update” that is lower than the “Security to View” by displaying an error message: “Security to Update must be equal or greater than Security to View”.
- If a user has lower security that the one defined in the Security to View drop-down, the UDW will be displayed in the UDW Maintenance Window but the system will not allow the user to view its contents. An error will be displayed indicating the user security is too low to view the UDW.
- If a user has a security level equal or greater than the one defined in for Security to View drop-down, the UDW will be displayed in the UDW Maintenance window and the user will have access to open it and view its contents.
- If a user has a security level lower than the one defined for the Security to Update, the system will not allow the user to commit any changes made on the window and it will display a message indicating the security of the user is too low to update its contents.
DD 4173 - FX WORKCARD - Clearing Fields on LETTER SERIES setup window from work card, if missing a value we now display a User Friendly Message
DD 4175 - PULL CREDIT REPORT - Added ALLOW CBR PULLS W/O SSN field to the Security Code table. If set to YES, user with that security code can pull credit report via DMS interface without SSN. If set to NO, DMS interface that pulls credit report will require SSN.
DD 4181 - EDI import to ABA table added to the EDI tool on the Zip&areaCd/ABA import tab. When setting up, select import type of ABA in the IMD manager, field category of ABA will display ABA field names on the field drop down. ABA_ROUTE and ABA_BRANCH are required as this is the primary key for the table. If no ABA_BRANCH is available, then please enter 0. An exception report will be entered into the queue. The import only checks for ABA_ROUTE > 9 digits and ABA_BRANCH > 17 digits and rejects those as exceptions. Any other fields (ie Name = 50) where the data is greater than the field, the data is automatically truncated and entered. No exception is notated on the report. If the combination of ABA_ROUTE and ABA_BRANCH already exists in the table, the fields are all updated to what is contained in the file, including making the fields null if the fields is null in the file. The report in the queue will also indicate how many ABA's were imported and how many were updated along with any exceptions (rejects for route and branch length).
DD 4183 - COMPANY TABLE - Address3 field should contain City, State and Zip. If it is blank, Address2 is checked if it contains City, State and Zip by checking if the zip code exists in the Zip Code Table.
DD 4186 - FX WORKCARD/SELECT WORKLIST - Updated the Select Work List window in the FX Work Card by flagging the Principal Bal from and thru fields with asterisks to indicate that they are required fields and also fixed the tab order for the fields in the Select Work List window.
DD 4188 - Column Sorting for Grids in IMPACT are now saved on the local machine.
DD 4190 - FX WORKCARD/ LOOKUP - Added to the FX Work Card Look Up Selection Grid the client name 1 value immediately following the Client Code and the Dem St immediately following the ID to assist in identifying the correct account when multiple accounts with the same lookup value.
DD 4198 - TRANSACTION ACCOUNTING/PHONE PAYS - When approved phone pays are processed, a PPSP report now gets created in the Print Queue with the following columns:
- Holder Name
- Post Date
- Authorization Code
- Reason for Decline
DD 4202 - FX WORK CARD - Corrected an issue in the FX Work Card where the Alerts icons would not properly open the associated tab in the Work Card.
DD 4203 - TRANSACTION ACCOUNTING/PROCESSED APPROVED PHONE PAYS - Added field for OPTIONAL TIME ZONE SEND TO PAYMENT PROCESSOR where the user can choose which time zone of ACH and credit card phone pays to send to payment processor. The default setting is to process all time zones. Phone pay checks and phone pays processed prior are always included in the phone pay batch that will be created regardless which time zone is chosen. Time zone is checked by using the Holder Information Zip Code.
DD 4208 – DIALER - Now supports up to 4 ACI Panels
DD 4216 - FX WORK CARD/BANKRUPTCY LIST - The Bankruptcy Grid Attorney column now shows the code for the Defendant Attorney (BKR_DTY_CODE) instead of the code for Our Attorney (BKR_ATTORNEY).
DD 4224 - SYSTEM PARAMETERS/LOGIN - Corrected an issue where the Session Time Out In Minutes did not recognize user activity when working in the DJD console.
DD 4227 - FX WORK CARD - Fixed the ability to Manually Clear a Letter Series
DD 4237 - STRATEGY ON DEMAND - Adjusted how SOD handles retrieving data for views in order to improve efficiency.
DD 4238 - FX WORK CARD/LEGAL INFO - Event date now shows in the work history and not the date the event was entered.