DD 4281 - WORK HISTORY - Added AGENT REVERTED note in Work History for NEXT WORK DATE field when Agents Manually change the Follow up Date / Next Work Date from what the Result Code entered would have changed it to.
DD 4282 - PAYMENT PORTAL - Added Client Account 1, Original Creditor and Current Creditor to Payment Portal
DD 4358 - STRATEGY ON DEMAND - NWBIMP activity type does not show CLT table for evaluation anymore.
DD 4359 - FX WORKCARD/LEGAL INFO - Court drop down list that will show by STATE or COUNTY of the Dem A0 is going to be based on the System Parameters - Legal tab - FILTER COURTS ON NEW CASE BY field.
DD 4377 - WORK HISTORY - Fixed History Time stamp if Userid is in different TimeZone from the environment.
DD 4385 - WEB SERVICE - Fixed LetterService RetrieveQueueLetters operation batch size to represent number of letters instead of the number of LHTVALs.
DD 4389 - FX SCHEDULER - Removed the 'com.css.scheduler.jobs.' text from the Job Type column
DD 4391 - NEW DEBTOR PROCESSING/PRECOLLECT BATCH - Hard coded desk assignment to PRE can now be overwritten by the Desk Code in the new debtor detail entry window.
DD 4403 – EDI TOOL - Users are now able to define and move the columns up and down for the DB Entity
DD 4406 - SYSTEM PROCESSING/RUNNING PROCESSES - Fixed Clear CMA and Clear Session Impact processes to clear immediately
DD 4408 - LINK NEW DEBTORS - Fixed print queue report to show correct number of accounts linked.
DD 4412 - FX WORKCARD/LEGAL INFO - When the mouse is placed on the gavel that represents the judgment on the account, the date format is mm/dd/yyyy and the amount format now shows the correct format (12,000.00).
DD 4413 - FX WORK CARD/PHONE PAYS - Phone pay checks generated from payment arrangement now generates in the Print Queue with the Bank Name and Bank Address from the ABA Bank Table.
DD 4415 - STRATEGY ON DEMAND - SOD Work flow manager type CLTUPD has been enhanced to allow for update of client level user defined windows and evaluation and update from a view SOD_CLT. The view must start with those 7 characters, and the first field must be named company and second field must be named client. PLEASE NOTE: these changes are NOT currently written to the client audit table and no report is produced listing what has been changed. This means there is no record kept of the previous value. That functionality will be added in release 2.67. CSS does not recommend use of this function until that logging/reporting has been completed. Thank you.
DD 4428 - CREDIT REPORTING - In release 2.64, a change was made to the Client Table - Coding Tab Delay Days field to calculate from either the Last Charge Date or First Del Date instead of Referral Date. That change is being reverted back. The Delay Days is going to calculate from referral date again. Then a field for calculating Delay Days from either Last Charge Date or First Del Date is added in addition to calculating Delay Days from Referral Date. Now Delay Days can be calculated by the following:
- Referral Date only
- Last Charge Date/First Del Date only
- Referral Date and Last Charge Date/First Del Date"
DD 4433 - MATCH LIST - Added CHANGE DSK MATCH LIST NEW MASTER field to Security Code table - Link/Match tab with Yes and No options. Yes - would keep the current functionality where the desk code that shows by default is the desk where the master is going to be created from and users can choose other desks. No - would only show the desk of the account the new master is going to be created from.
This applies to when users are manually linking and creating new master from the Match List
DD 4437 - COURT TABLE - Extended WEBSITE field from 50 to 100 characters
DD 4440 - FX WORK CARD/LEGAL INFO - When entering case costs to case that are on the master accounts, link key is required. Turn on link key requirement in System Parameters/Link Parms tab Other tab. When link key is turned on, please notify CSS so we can update existing links to have a link key. Link key is required for Impact to automatically add case costs to the link key account when the case is on the master account. Link key is assigned to the oldest account (by debtor number) in the series.