DD 4481 - TRANSACTION ACCOUNTING - PstDts batch automatically deletes when all the post dates are posted.
DD 4522 - EDI TOOL - Expanded field IMT_TO field to 100 characters under the IMT table
DD 4679 - WORK CARD/PAYMENT ARRANGEMENT - Amortization Date Paid column will stop updating once the payment arrangement status is Broken.
DD 4689 - WORK CARD/SEND EMAIL - Now filters out disabled users.
DD 4690 - WORK CARD/TASK - When a master is deleted, tasks entered to that master will also be deleted.
DD 4692 - WORK CARD/PAYMENT ARRANGEMENT - When deleting a master account and one of the links is in a payment arrangement, a message will pop up saying 'The master you're trying to remove belongs to a PPG. You may not remove a master that belongs to a PPG.'
DD 4695 - WORK CARD/LINK LIST - Removed unnecessary validation if user has access to take off a status code from the link when user is editing link key.
DD 4696 - CLIENT PORTAL - Optimized the Client Portal search function
DD 4708 - DOCUMENTS - Added doc_upload_date to the database to track when document is loaded to the account. Field is only available in the database and not in the application.
DD 4709 - WORK CARD/LEGAL INFO - Fixed updating of bank attachment when there are multiple cases and demographics in the account.