Posted 17 Aug 2018 (edited) · Report post OverviewVersion 2018.4 added several improvements to the flexibility of both CAW and PayStream such as the ability to designate which field is the displayed balance field for clients. Along with this are numerous other improvements and bug fixes. This version will be published to all current clients automatically on the evening of Wednesday, September 5, 2018. No changes are required on your part. Feature EnhancementsThe balance field used for display to clients can now be specified at the client level allowing for different balances shown between CAW and PayStream (CAW & PayStream)Created a funding level option to apply fees to the initial payment only (PayStream)Added configuration for a reply to address for all system notifications (CAW & PayStream)Consumers will now see single future dated payment plans and be able to interact with GreenLight authorizations (PayStream & GreenLight)Display of Papyrus documents associated with an account on the Inquiry tab will now be restricted to the user's document type permissions (Papyrus)Bug FixesA pop up warning would display about no clients selected when using the step navigation buttons in report builders (CAW) - FIXEDClient descriptions including a double quote would cause errors on the Uploads tab (CAW) - FIXEDAgencies with a long list of fields could not see the entire list when creating conditional statements (CAW & PayStream) - FIXEDNew users setup would require a password change even when the change password checkbox was not selected (CAW) - FIXEDEditing a pending payment with a date in the past would result in a 500 error (PayStream) - FIXEDAdding and removing columns in the PayStream Transactional Report had unexpected results in Internet Explorer (PayStream) - FIXEDStatistic reports added to the Home tab would display with misaligned columns (CAW) - FIXED Edited 17 Aug 2018 by Tom Rasmussen Share this post Link to post Share on other sites
Posted 09 Oct 2018 · Report post 2018.4.1Release date: 9-6-2018Improved display of custom balance columns on various screensUpdated content security policy for dynamic script pages Share this post Link to post Share on other sites
Posted 09 Oct 2018 · Report post 2018.4.2Release date: 9-7-2018Updates to batch query of payments sent to third party processorsUpdated PaymentVision API to latest Share this post Link to post Share on other sites
Posted 30 Oct 2018 · Report post 2018.4.3Release date: 10-30-2018Performance improvements in the Messaging tabAn error could occur when responding to a request in the Task List if a displayed DateTime field contained a null value - FIXEDAn export of the PayStream Users report did not include the account list column - FIXEDAn agency user was unable to report an insurance payment on an insurance configured client while logged into admin - FIXED Share this post Link to post Share on other sites
Posted 14 Nov 2018 · Report post 2018.4.4Release date: 11-26-2018Added a client level setting whether the client is in the list under the Uploads tab (CAW)When deleting a user you will now be prompted about what to do with their messages (CAW)Updated the Task List to show the tasks for the client subset when quickjumped with an admin user (CAW)General performance improvements on reports (CAW)Removed language from PayStream Xpress receipts indicating the consumer will be notified after a processing payment has funded (PayStream)Disabled ability to send messages to consumers if Messaging is disabled entirely (PayStream)Added a link to create a new message from the Inbox instead of just the menu (PayStream)Updated faviconBug Fixes:Payment file download shows the incorrect count of transactions if set to Funded Only (PayStream) - FIXEDAn unread messages tile is visible even if consumer messaging is disabled entirely (PayStream) - FIXEDBlank lines entered into any email notification type setting could generate an error on send (CAW & PayStream) - FIXEDFiles automatically attached to accounts from a new placement would be removed from archive and display in download again (CAW) - FIXEDCustom balance field by client did not display the right data field for balance in certain places (CAW) - FIXEDPassword requirements were not displaying the proper list (PayStream) - FIXEDEmailed temporary passwords were sometimes not accepted after a copy/paste into the form (CAW) - FIXEDAccount Definitions field restrictions could run off the edge of the screen if a large list of fields was used (PayStream) - FIXEDWhen editing the list of message folders you are unable to scroll if the list is long (CAW) - FIXEDFiltering by the To box in Sent Messages produced inconsistent results (CAW) - FIXED Share this post Link to post Share on other sites
Posted 07 Jan 2019 (edited) · Report post 2018.4.5Release date: 1-8-2019Updated Create User language for consistency (PayStream)Added a configurable maximum number of days in the future to allow for an admin based payment plan to be started (PayStream)Changed the Allow Upload option default to Yes when creating a new client (CAW)Added a warning message and hid upload controls if no client is configured for upload and the user has upload permission (CAW)Bug Fixes:No fee was added onto the final payment when calculating a payment schedule by payment amount (PayStream) - FIXED User account lockout message was not displayed in all cases (PayStream) - FIXED Transaction report would require multiple clicks to filter by the payment status (PayStream) - FIXED ClientDescription would not display in the Task List grid after adding it to configuration (CAW) - FIXED An error could occur when building a report if you define the filter prior to selecting status codes (CAW) - FIXED Edited 07 Jan 2019 by Tom Rasmussen Share this post Link to post Share on other sites
