DD 27 - EDI TOOL - EDI Scheduler can now be configured using SFTP connection.
DD 104 - Added the application environment description/name on the Java Console.
DD 105 - SYSTEM PROCESSING/RUNNING PROCESSES - All processes now gets cleared when it completes.
DD 108 - WEB SERVICE/GETDEBTORSERVICE - Fixed null pointer exception error when dbt_int_rate is null.
DD 144 - TRANSACTION ACCOUNTING - PstDts batch automatically deletes when all the post dates are posted.
DD 145 - Fixed post-login crashing when using MAC.
DD 148 - EDI TOOL - Expanded IMT_TO field in the IMT table to 100 characters.
DD 149 - WORK CARD/PAYMENT ARRANGEMENT - Amortization Date Paid column will stop updating once the payment arrangement status is Broken.
DD 156 - STRATEGY ON DEMAND - Added functionality to email when completed. Added emailTo, emailFrom and confirmEmail fields to the parameters when setting up scheduler for the SOD.
DD 160 - 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 163 - SOD WORKFLOW MANAGER - Enabled insert to Charge Off Table (CGO) when using WRKFLO activity type.
DD 164 - WORK CARD/WORK ACCOUNT - Added the ability to apply a Direct Payment to Invoices.
DD 169 - PAYMENT PORTAL - Payment Portal will now accept AMX Credit Cards.
DD 170 - WORK CARD/SEND EMAIL - Now filters out disabled users.
DD 171 - WORK CARD/TASK - When a master is deleted, tasks entered to that master will also be deleted.
DD 172 - 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 179 - WORK CARD/SEND EMAIL - Fixed so that changes in the Dynamic Job Distributor in between working accounts do not affect the list of email recipients.
DD 180 - 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 181 - WORK CARD/LEGAL INFO - Fixed updating of bank attachment when there are multiple cases and demographics in the account.
DD 182 - 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 187 - STRATEGY ON DEMAND - Enlarged fields in SODLOG table to be able to save values larger than 100 characters. Now can save up to 1500.
DD 188 - WORK CARD - Scheduler window now refreshes when an account from calendar or scheduler is worked and deleted from the Scheduler.
DD 189 - WORK CARD/DEMOGRAPHICS - POE sequence has been fixed when adding and deleting entries.
DD 190 - WORK CARD/LEGAL INFO - List Event now shows case event time correctly for 12:00 PM to 12:59 PM events.
DD 191 - NEW ACCOUNT PROCESSING - Corrected an issue in the New Business Entry batch list where it would show the incorrect client name next to the client code batch edit screen if the screen was opened only using the batch Close button.
DD 192 - TRANSACTION ACCOUTNING - Paid in Full Invoices will now show up in Transaction Batch to allow Adjustments or Post Corrections.
DD 193 - LETTER TABLE/WORD LETTER - Incorporated Microsoft Word PDF conversion feature to fix the complex WORD letter formatting not rendering when printing WORD letters.
DD 194 - EDI TOOL/TRANSACTION IMPORT - Fixed error when inserting manual value to an IMD column.
DD 195 - WORD CARD/LETTERS - Fixed issue on Legal Letters whereby system did not prompt the user with the prompted text dialog box ("Prompted Text = 1 or 2 on letter setup) upon letter request from the work card unless there is at least one prompted field.
DD 197 - WORK HISTORY - When the NOTES column is being filtered, it will always show the account number.
DD 199 - EDI TOOL - Corrected an issue in the EDI tool EDI Export where if the first column mapped in the Export Mapping Definition pulled from a database field where the value is null, when creating the export file it would skip over the first column and begin the record with the 2nd mapped column.
DD 201 - LEGAL INFO/JUDGMENT - Added the ability to clear Client Interest when adding a Judgment
DD 205 - 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 207 - 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 209 - PAYMENT PORTAL - The Payment Portal will now check that the Routing Number Exist on ABA to allow payment to go through.
DD 210 - WORK CARD/WORK ACCOUNT - CONTACT field will now auto populate if accidentally cleared.
DD 211 - NEW ACCOUNT PROCESSING - If an account category is entered and it does not exist, a message will say 'Account Category Code Does Not Exist.'
DD 212 - 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 214 - EMAIL - use Mailgun for outgoing email.
DD 215 - CREDIT BUREAU REPORTING - Corrected an issue on credit reporting on loan servicing accounts where the past due amount was not being correctly calculated.
DD 216 - STRATEGY ON DEMAND - SOD will now log in server log when completed.
Sample: 2018-06-01 15:09:10,125 DEBUG [com.css.ejb.dbio.ProcessSodService] (default task-14) ejb_dbioBean.process_wrkflo_sod JMWHST Completed.
DD 217 - STRATEGY ON DEMAND - Work Flow SOD now saves HHMMSS to HST_FULL_TIME for updates in HST.
DD 218 - NEW ACCOUNT PROCESSING - Corrected an issue where the Last Referral date field in the Client Table would be incorrectly updated when no new accounts were posted to that client during the Post New Debtors process due to New Debtor Placement Rule error when processing the batch.
DD 219 - NEW ACCOUNT PROCESSING - Enhanced the new business entry to allow all the same document type during that time of new business that are currently allowed through the work card.
DD 220 - DIALER - A lead will be created instead of a campaign during manual dial when a lead is missing.
DD 228 - EDI/SOD - Fixed failed to create session factory error when running an EDI or an SOD.
DD 230 - DAILY PROCESSING/RECURRING PHONE PAYS - The following changes were made for better tracking for support and audit purposes:
- Added PHR_PPA_RECURRING, PHR_ACTUAL_ENTRY_DATE and PHR_ACTUAL_ENTRY_TIME to the PHR table in the database.
- Phone Pay Requests table in the application now shows a field for 'PPA Recurring' which will be populated for phone pays to be generated going forward.
- Phone Pays Requests table grid now shows columns for Recurring, Actual Date and Actual Time
- A report in the Print Queue is generated with DLYRP QueueID and ‘Daily Entered Recurring Phone Pays’ Description that shows the Account#, Date, Amount, Check# and Error if any.
DD 231 - WORK HISTORY/ALTERNATE HISTORY - Fixed to show all data from HSTALT database table.
DD 237 - WORK CARD/PAYMENT ARRANGEMENT - Added User Friendly Message on the Payment Arrangement tab of work card, when entering Account information. It will now display error from vendor if bad account information.
DD 238 - WORK CARD/LOOKUP - Corrected an issue in the work card where the lookup by Account Number was incorrectly displaying short cut key as 'O' instead of 'D'.
DD 243 - WORK CARD/DOCUMENTS - Made a change to the Documents tab when editing a document so that the document date field can no longer be put into edit mode after initially saving the document as this field cannot be changed once the record is created.
DD 244 - Fixed Managed Connection errors.
DD 247 - WORK CARD/WORK HISTORY - Add field labeled "Save Memo to History" to main tab in System Parameters that will control whether or not changes to the Account Memo in the work card are saved to the History Table.
DD 248 - USER DEFINED WINDOWS - PARSOD using PPR user defined window is now saving date correctly.
DD 250 - WORK CARD - Fixed an issue where if the work card was not maximized to full screen it would sometimes not display the popup window with the account lookup results when doing an account lookup type that could return more than one result.
DD 258 - 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 259 - 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 260 - FX WORK CARD/DEMOGRAPHICS/POE - Pay Rate field cannot be updated to blank. It will always be 0.00 if there is no value.
DD 261 - CLIENT PORTAL - Corrected an issue in the client portal where it would cause an error when trying to use the "Upload Files" functionality. Also added missing functionality to notify the dedicated client service rep in IMPACT when a new file has been uploaded via the portal.
DD 268 - FX WORK CARD/LETTER HISTORY - Added an editable Mail Date field (LHT_MAIL_DATE) to the Letter History. This field is also available for updating via SOD EDIIMP. Data must be imported to User Defined Window first because there is no lht_id identifier available for the SOD Workflow Manager.
DD 279 - CREDIT BUREAU REPORTING - Made changes to the following fields when reporting Charged off Loan Servicing accounts to the credit bureau:
- Use Charge Off (CGO table) total due to populate CBR Original Charge Off Amount when account status is 97 (Charged Off Loan Servicing)
- Scheduled Monthly Payment Amount to be 0 when account status is 97 (Charged Off Loan Servicing)
- Amount Past Due now includes Misc2 amount bucket
DD 282 - STRATEGY ON DEMAND - SOD with CACHE function now works with DEMLGL_CNTR_ID and LGL_CNTR_ID
DD 287 - CREDIT BUREAU REPORTING - The following changes were made:
- Field 29 Consumer Transaction Type in position 231 is not being used anymore
- Loan Servicing Charged Off Accounts that were reported as a Dispute, then paid and on Status Class 3 PIF, will now be reported as status 64 instead of status 13
- Paid off Charged off Loan Servicing Account, status 64, balance is more than 0, Special Comment field is set to AU (position 151 - 152), Amount Past Due is set to 0 (position 164 - 172), Current Balance is set to 0 (position 155 - 163); Date of Account Information = Last Payment Date (position 182 - 189)
- If the first delinquency date is null and the Loan Servicing arrangement is past due, the Afternoon Daily Processing will calculate and update first delinquency date to be 30 days from the next payment date. The update will show in the work history.
DD 303 - EDI TOOL - Fixed issue when importing at the DEM level and the word WHERE exists in the value.
DD 306 - DIALER - Document record for dialer inbound now carries a DLRHST_ID.