DD 327 – EDI TOOL - Corrected an issue when trying to save an IMD (Import Mapping Definition) in the EDI Tool where the file format was SRIVW/SRIVD and there was a field being defined as a manual value it would cause an error stating that the field column value must be between 1 and 500 but there would be no field column due to it being a manual value and the column automatically being set to 0
DD 350 - SYSTEM PARAMETERS/DAYS tab - Added a field for IMPDAT AUTO DELETE DAYS for the system to automatically delete data from the IMPDAT table that is used in EDI Tool - Data Import
DD 383 - LEGAL INFO - Extended DBT_JUDG_CASE_NO field to 35 to be the same as the length of LGL_CASE_NO field
DD 405 – SYSTEM PARAMETERS - Corrected an issue where the Session Timeout setting did not recognize activity in the word letter dictionary popup window
Note: This only recognizes activity in the word letter dictionary popup window that is opened by impact. Activity in the Word application alone is not recognized by IMPACT as it is a separate application
DD 411 – WORD CARD/DOCUMENTS - Expanded the document description length from 30 to 250 characters
DD 421 – WORK CARD/PAYMENT ARRANGEMENT - Corrected an issue when creating a payment arrangement from a master account it would not check the links included in the payment arrangement for any pending phone pays the same way it does when it is setup from the link
DD 422 – USER DEFINED WINDOWS - Corrected an issue in the UDW where the field change detection was not working properly if a UDW field value was changed back to previous value and would close the UDW without saving
DD 429 – EDI TOOL - Made a change to the EDI Import Exception Report where it would say the Row and Column number of an error. It will now say 'Seq' instead of 'Column' as this is actually referencing the Sequence in the IMD as opposed to an actual column and would cause confusion if there was a column in the IMD mapped to multiple fields
DD 430 - SYSTEM PARAMETERS/PHNPAY TAB - Phone Pay Entry Types Allowed field has been changed from drop down to buttons with these options - CHECK, ACH, VISA, MC and AMEX
The Phone Pay and Payment Arrangement window will still show the options Credit Card, ACH and Check.
If the user chooses CC - MC and CC - Visa for example and did not choose CC - AMEX, that means the Credit Card option from the Phone Pay and Payment Arrangement windows will only accept Visa and MC and will not accept AMEX.
If the user chooses CC - Visa and CC - AMEX, that means the Credit Card option in the Phone Pay and Payment Arrangement window will only accept Visa and AMEX and not MC because it’s not selected in the System Parameters field
DD 433 - SYSTEM PARAMETERS/JAVAMAIL tab - All fields have been disabled because they are not functional at this time.
DD 434 – MANAGEMENT DRIVEN QUEUE - Corrected an issue where updates to fields in the Management Driven Queue - User Management screen would sometimes not save
DD 438 - SYSTEM PARAMETERS/LOGIN tab - Login Type fields and all the LDAP fields have been disabled because these fields are not functional at this time
DD 439 - TABLES/LEGAL TABLES - Added Case Events Table that used to be available only from the Work Card - Legal Info - Legal Case - Add Event. The table includes fields for Code, Description and Type. If an existing event code is being added again, user will get message that says 'Case Event Code Already on File. Can Not Save Case Event Code'
DD 442 - SYSTEM PROCESSING/SYSTEM FILE ACCESS - Now shows a tab for EDI. All export files will be accessible from the EDI tab. It currently defaults to the EDI folder of the app server the EDI export was processed from
DD 445 – EDI TOOL - Add the ability for users to move the mapping of rows up and down in IMD and EMD
DD 450 – CLIENT PORTAL - Client Portal will now use a User Defined Result Code, when Client Portal users add a Note
DD 451 - WORK CARD/DOCUMENTS - Agents now have the ability to navigate thru different tabs and windows in the work card when playing recordings
DD 453 - WORK CARD/LEGAL INFO - Fixed the Edit Case function to recognize the difference between upper and lower case legal case number
DD 459 - POE DEM GROUPING - Fixed to copy POE to the correct demographic during new business posting
DD 461 – LINK NEW DEBTORS - Fixed Linking Process picking up C0 Dem_id if excluded at System Parameters Lnk/Dup Other Tab
DD 462 - EDI TOOL/TRANS IMPORT or TRANSACTION ACCOUNTING/TRANSACTION CSV IMPORTER - Now allows for full payment including interest that has not accrued yet when the system is setup to not accrue interest daily
DD 463 – NEW ACCOUNT PROCESSING - Expanded the NDA_EMAIL field to 100 characters to match the DEM_EMAIL field
DD 465 – WORK CARD - Added additional logging on the legal menu functionality to assist in isolating Legal Docker not showing from work card but user still has access via short cuts
DD 468 - WORK CARD/DOCUMENTS - When the master is being unlinked and there are documents on the master account, Impact will show a message that says
'Copy documents from Master to all the Links - Yes or No'
If Yes, then the documents will be copied over to all the links
If No, the documents will be deleted from the DOC table
When the master is being unlinked and there are documents but no more links in the link series, Impact will show a message that says
‘Remove Master and delete all the documents? - Yes or No'
If YES then delete master and delete all documents from DOC table
If NO do not delete master, user can do what they need to do with the documents
DD 469 – WORK CARD/BANKRUPTCY LIST - Expanded the Bankruptcy Court City field from 15 to 30 characters
DD 489 – WORK CARD - Corrected an issue with an incorrect way of sending date-time parameter when loading an account in the work card