DD 3634 – DYNAMIC JOB DISTRIBUTOR - Now for DLRSOD CALDJD and DJDCMP workflows a new tab is available named "Count" that displays the total number of records the workflow will generate by each nest.
DD 3758 - FX WORK CARD/DEMOGRAPHICS - Added new option to control the ability to export the demographic information grid at the bottom of the main tab in the FX Work Card to excel which is controlled by a new option added to the Security Code table labeled Allow Dem Export Excel with options Yes or No. By default this is set to yes. When this option is set to No, the button to export the grid to excel will no longer be visible.
DD 3853 - TRANSACTION ACCOUNTING/PROCESS APPROVED PHONE PAYS - Now shows a message with the Post Date, Debtor Number and Reason why phone pay will not process which is if status is set to prevent phone pay processing and if the Status Class is in 2, 3 or 5.
DD 4210 - FX WORK CARD/LEGAL INFO - Fixed an issue where it would not allow you to update a Legal Case Number on a legal case if the legal case number value ended with a blank space. Now if you save a legal case number where there is a blank space at the end of the value, it will automatically drop the ending blank space when saving to the database.
DD 4215 - IMPACT FX SCHEDULER - The LAST RUN TIME now shows on the FX Scheduler
DD 4218 - EDI TOOL - With EDI Export for History Type C (Demographic Changes), the HST_DATE if selected on the EMD, will match the HST_NOTE or Demographic Change Exported
DD 4236 - USER DEFINED WINDOWS - User Type User Defined Windows now opens when HD menu buttons are used to access it.
DD 4239 - FX WORK CARD/PAYMENT ARRANGEMENT - No. of payments field now correctly calculates when the arranged amount is not exactly divisible by the payment amount.
DD 4240 - COMPANY TABLES/DNC TABLE - Added DNC Table that will auto populate when a Collector or Agent changes the PHONE STATUS to DNC from the work card, using a System Parameters/Main Tab field to calculate the OUT_DATE. User also have the ability to Import to the DNC table using the EDI Tool/Phone Impact type or open the DNC window to manually update or add.
DD 4242 - FX WORK CARD/LEGAL INFO – Legal Misc1 Amount (LGL_MISC1_AMOUNT) and Legal Misc2 Amount (LGL_MISC2_AMOUNT) amount columns now shows in the Edit Case Suit Amount window. The System Parameters descriptions Misc1 Description (PAR_MISC1_DESC) and Misc2 Description (PAR_MISC2_DESC) show in the field labels. If null, then the labels will show Misc1 and Misc2
DD 4243 - FX WORK CARD/PAYMENT ARRANGEMENT - The Amortization Arranged Amount column now says Principal.
DD 4244 - SEND MSGS & LTRS - Forward, Client, Bankruptcy and Legal letter list filter and sort now works.
DD 4245 - FX WORK CARD - Amount owed on account now refreshes when case cost is entered.
DD 4247 - FX WORK CARD/DOCUMENTS - Added file extensions of png, txt, xls, xlsx, odt, ods, rtf, csv, xml, jpg, jpeg to Documents
DD 4249 - FX WORK CARD - Result code that clears category and cascades it now shows null debtor category in the database instead of '---'. Also, the '---' debtor category code does not have to exist in the Debtor Category Table for it to save.
DD 4250 – NEW DEBTOR PROCESSING - A column for Total Due has been added to the "New Debtor Detail List Report"
DD 4252 - FX WORK CARD/ADD EVENT - List Events and Work History now shows the correct event date when the time zone of the user who entered it is later than the Impact server time zone.
DD 4255 - TRANSACTION ACCOUNTING - Added Invoice Transaction Table that stores allocation of payments on the invoice level. Table will show transactions posted to invoices after deployment.
DD 4257 - FX WORK CARD/ PHONE PAY and PAYMENT ARRANGEMENT - Convenience Fee is set to 0.00 and not editable when the State Compliance Table is setup to block phone pay fee for the State where A0 is.
DD 4261 - FX WORK CARD/LETTER ON DEMAND - Letter prompt text window now shows when a letter on demand is requested and the letter is setup with Prompt Text.
DD 4265 - FX WORKCARD/INVOICE LIST - From the Invoice List, double click on an invoice with payment and Invoice Detail window will open. Added Invoice Payment tab to Invoice Detail window and Invoice Payment will show Debtor No, Invoice No, Batch No, Entry No, Batch Date, Amount Paid, Memo columns. Invoice payments in the past will not show in this table. It will show transactions posted to invoice after deployment.
DD 4269 - FX WORK CARD/CUSTOM FIELDS - If user does not have security access to Custom Fields, then the Save button is in red and when user hovers the mouse over it, it will say 'This Feature is Restricted by Your Security Level'.
DD 4272 - FX WORK CARD - Fixed the ability to pull work card Tabs off 1 work card and attach them to a different work card
DD 4273 - FX WORK CARD/PHONE PAY - Corrected an issue in the FX Work Card where on a linked payment arrangement, when taking a phone pay on the lead account that is less than the outstanding amount on the payment arrangement, but more than the total due on the PPG account it would not save the phone pay because it would popup an error saying Amount more than balance.
DD 4274 - PRINT QUEUE - QueueId field has been extended to 30 characters and now shows the EDI TOOL Import Code after the QueueId PEDIIMP