DD 4593 - NEW ACCOUNT PROCESSING - When an account category is entered and does not exist in the Account Category table, a message will show that says 'Account Category Code Entered Does Not Exist. Please Enter Valid Account Category Code'.
DD 4697 - FX WORK CARD/DEMOGRAPHICS - Fixed the EDIT DEMOGRAPHICS window to only show CBR tab when the dem ID is in A0, B0, C0, D0, V0 – ZZ and only show the Portal tab when the dem ID is in A0, B0, C0, D0.
DD 4699 - SOD WORKFLOW MANAGER - Enabled insert to Charge Off Table (CGO) when using WRKFLO activity type
DD 4704 - FX WORK CARD/WORK ACCOUNTS - Modified CONTACT field on Workcard under Work Accounts a field that can not be cleared
DD 4705 - WORK CARD/SEND EMAIL - Fixed so that changes in the Dynamic Job Distributor in between working accounts does not affect the list of email recipients.
DD 4710 - WORK CARD - Fixed 'Selected POE phone number is empty' error message in the Call Log window when selecting a Dem B0 POE number that exist .
DD 4721 - FX WORK CARD/LEGAL INFO - Corrected a minor grammatical error on the Service Companies lookup window on the Service legal tab. Changed button at bottom of window from "Show All Service Company" to "Show All Service Companies".
DD 4724 - WORK CARD/PAYMENT ARRANGEMENT - Check number field will only accept 15 digit numeric entry to keep daily processing from not generating recurring phone pay.
DD 4725 - WORK HISTORY - SSN, Client Account1 and Client Account2 are masked in the work history if the Security Code - Mask Data tab - SSN, Client Account1 and Client Account2 are set to YES and Display
DD 4726 - CREDIT REPORTING/LOAN SERVICING - Corrected an issue with credit reporting on loan servicing accounts where the past due amount being reported was being incorrectly calculated.
DD 4727 - DAILY PROCESSING/RECURRING PHONE PAYS - Recurring phone pay creation has been enhanced in the following manner
- Report in queue of what entered in Phone Pay Requests (PHR) table - QUEUE ID = DLYRP, description = Daily Entered Recurring Phone Pays. If none are produced the report will be empty.
- This report will indicate an error if there is any error in the data for the phone pay. The phone pay will still be created. The user should review the phone pay entry and delete if needed. Recurring phone pay creation should no longer stop when a data error is found.
- Phone Pays Requested GRID shows and indicator if the phone pay is a result of a PPA recurring phone pay. This carries over to Processed Phone Pays grid and table.
- Phone Pays Requested grid also now shows the actual date and time of entry into the PHR table. This carries over to Processed Phone Pays grid and table.
DD 4729 - STRATEGY ON DEMAND - Completion of SOD Workflow now noted in server log. ie.: ejb_dbioBean.process_wrkflo_sod LTRREQ Completed where LTRREQ would be the code of the sod that was run.
DD 4730 - STRATEGY ON DEMAND - Refined logic that checks for inserting process note (canned note/insert history) via an SOD Workflow to be more specific to alleviate issue of missing notes when more than one SOD running at the same time.
DD 4734 - WORK CARD/DEMOGRAPHIC - Entries added to an existing task will now show the user code who added the entry and not the user who created the task.
DD 4735 - USER ID - Changes made to a user code (for example security code change) will not be reversed back by that user requesting letter from an account.
DD 4740 - FX WORK CARD/LOOK UP - When doing a look up, the TWUIL FX grid will now only export to the excel spreadsheet the records currently displaying on the screen. ie. if on page 1 of lookup, will export only the page, if move to page 2 and export, then will only see the entries on that page. When filtering on other TWUIL FX grids such as History, the number of records shown at the bottom of the screen is what will export. IE on History for a link account, the MASTER history comes first, then the accounts. If User filters by the word MASTER under account column, only the History for the MASTER which is what shows on the screen will be exported.
DD 4742 - FX WORK CARD/DEMOGRAPHICS/POE - Pay Rate field cannot be updated to blank. It will always be 0.00 if there is no value.