DD 4460 - EDI TOOL - Added POE fields for sequences 4 to 9 in the Import Mapping Definition setup
DD 4486 - FX WORK CARD/LEGAL INFO - Fixed null pointer exception error when pulling up another account while Motion tab is open
DD 4490 - IMPACT SCHEDULER - Added Audit Trail tab that shows changes and deletion made from the scheduler Jobs and Triggers. The columns are Table, Job Name, Date, Time and User ID
DD 4495 - WORK CARD - Outgoing Call Log drop down to select phone 1 or phone 2 now also displays the phone # to allow for easy selection. If phone # is currently obfuscated, then shows it obfuscated
DD 4496 - WORK CARD - When logging outgoing calls and OTHER is selected, there is now a drop down of predefined values that may be created. In Drop Down Master table, choose Drop Down Type OCT Outgoing Call to (dempha) (6) as the type when defining these. IMPACT does not require the selection of a value when OTHER is selected. IMPACT does still require entering a phone number
DD 4500 - SOD WORKFLOW MANAGER - When a Workflow SOD changes an account to a Closed Status Code from an Open Status Code, this will auto populate the DBT_CLOSE_DATE, then if a Workflow SOD changing an account from a Closed Status to an Open Status, this will clear the DBT_CLOSE_DATE
DD 4503 - SYSTEM PROCESSING/SYSTEM FILE ACCESS - Corrected an issue in the System File Access where it would throw an error when deleting a file and the file would not immediately be removed from the list
DD 4504 - USER WINDOW DEFINITIONS TABLE/BUILDER - When user opens, a message will show saying 'Changes made in the User Window Definitions Table will not show in the User Windows Definitions Builder'. Likewise when user opens User Window Definitions Builder, a message will show saying 'To see any changes made in the User Window Definitions Builder in the User Window Definitions Table, You Must Execute Refresh Afterwards'
DD 4507 - EDI TOOL - Corrected an issue where the EDI tool would not properly delete record types in the Import tab
DD 4511 - PAYMENT ARRANGEMENT SETTLEMENT SOD - Added SOD SETTLEMENT TABLE that allows for mass insert and update of payment arrangement to accounts by using SOD activity types EDIIMP, WRKFLO, RESSOD and EDXPST. SOD Settlement table menu has to be enabled in the Security Code Table
DD 4519 - DIALER - Added an Idle timer to show on the dialer window
DD 4529 - SOD WORKFLOW MANAGER - Commission rule is automatically updated to null when an SOD updates commission rate and legal commission rate. Commission rate and legal commission rate are also automatically updated to 0 when an SOD updates the commission rule
DD 4537 - CREDIT BUREAU REPORTING - Made an update to the CBR file when reporting collection accounts. In the Metro 2 format field 14 for terms frequency is now blank filled when reporting a collection account instead of reporting the value "P"
DD 4538 - CREDIT BUREAU REPORTING - Made an update to the CBR file. Field 17B for payment rating is now blank filled when the field 17A for Account Status is not 05, 13, 65, 88, 89, 94 or 95
DD 4539 - WORK CARD - Corrected an issue in the Work Card when using the Work Card Designer to display user defined windows it was not correctly displaying data in mirror UDW's
DD 4543 - FX WORK CARD/LOOK UP BY PHONE - Added option to look up by PoePhones in addition to Phone1, Phone2, Auxiliary Phones and Hst Phones; phone numbers are pulled from the POE (Place of Employment) database table. Added TYPE and POS columns to the look up results window; TYPE column will show the values of “D” for Demographic, “P-1” to "P-9" for POE phone and “A” for Auxiliary phone. When "P" is displayed for POE, the POS column will either show 1 for Phone 1 or 2 for Phone 2.
DD 4544 - WORK CARD - Corrected an issue in the Work Card where using the F6 then D shortcut for debtor number lookup was not working correctly
DD 4547 - SOD WORKFLOW MANAGER - Added option to test WRKFLO and DLRSOD Workflow Sod types with or without a COUNT
DD 4548 - WORK CARD - Enhanced the Work Card by adding a popup when saving a result code that requests a letter if the current status set to not allow letters. The popup will indicate that the result code has saved and the letter was not requested due to account status
DD 4549 - TASK SCHEDULER - Fixed the trigger to correctly save the time
DD 4552 - EDI TOOL - Fixed new business to import date format
DD 4578 - Once the user logs in, they will be presented with a scrolling pane of license terms. At the bottom of the scrolling, the user must agree to continue. Otherwise, the user is logged out
DD 4579 - CLIENT PORTAL/REAL TIME REPORTS - Fixed security issue with the client portal; users cannot navigate to the Report List anymore. New adhoc report version needs to be deployed
DD 4582 - WORK CARD - Corrected an issue where the Alt + S shortcut for the save button on the Home tab in the Work Card did not work properly if the Work Card Designer is being used to replace a portion of the Home tab with a UDW
DD 4586 - DYNAMIC JOB DISTRIBUTOR - Fixed Error when opening the DJD Manager when no DJD Campaign Pools are created
DD 4600 - WORK CARD/SCHEDULER - Time column has been fixed not to change format when adding a new item to the calendar
DD 4606 - NEW DEBTOR PROCESING - Expanded the Client Notes field length in new business entry and client notes tab to 125 characters. Also, now when importing a text string into the client notes fields in the new business entries the line will no longer cut off at the max character limit and will not wrap down to the next client note sequence line
DD 4611 - *WWR ONLY* CREDIT REPORTING - When the company code is WWR and the Creditor Name (DBT_CRDTR_NAME) is not null, use first 30 characters for the K1 segment as original creditor. If null, then use Client Name as normal. Do not use Original Creditor (DBT_ORG_CRDTR) field
DD 4612 - SELECT WORK LIST - Limits the Status field to show Status Codes that are Account type only
DD 4613 - PAYMENT ARRANGEMENT ON LINKS - If user is on a link that is already included in a payment arrangement and sets up another payment arrangement from there and selected another link account from the Account Selection window, Impact will show a message that is consistent with legacy work card that says 'You must include account (dbt_no) in Account Selection. Please Make that selection.'
DD 4616 - WORK CARD/LEGAL INFO - Fixed unexpected error when deleting a legal case event when event time is 0000