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2018.4 Release


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Overview

Version 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 Enhancements

  • The 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 Fixes

  • A pop up warning would display about no clients selected when using the step navigation buttons in report builders (CAW) - FIXED
  • Client descriptions including a double quote would cause errors on the Uploads tab (CAW) - FIXED
  • Agencies with a long list of fields could not see the entire list when creating conditional statements (CAW & PayStream) - FIXED
  • New users setup would require a password change even when the change password checkbox was not selected (CAW) - FIXED
  • Editing a pending payment with a date in the past would result in a 500 error (PayStream) - FIXED
  • Adding and removing columns in the PayStream Transactional Report had unexpected results in Internet Explorer (PayStream) - FIXED
  • Statistic reports added to the Home tab would display with misaligned columns (CAW) - FIXED
Edited by Tom Rasmussen

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Posted · Report post

2018.4.1

Release date: 9-6-2018

  • Improved display of custom balance columns on various screens
  • Updated content security policy for dynamic script pages

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Posted · Report post

2018.4.2

Release date: 9-7-2018

  • Updates to batch query of payments sent to third party processors
  • Updated PaymentVision API to latest

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2018.4.3

Release date: 10-30-2018

  • Performance improvements in the Messaging tab
  • An error could occur when responding to a request in the Task List if a displayed DateTime field contained a null value - FIXED
  • An export of the PayStream Users report did not include the account list column - FIXED
  • An agency user was unable to report an insurance payment on an insurance configured client while logged into admin - FIXED

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2018.4.4

Release date: 11-26-2018

  • Added 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 favicon

Bug Fixes:

  • Payment file download shows the incorrect count of transactions if set to Funded Only (PayStream) - FIXED
  • An unread messages tile is visible even if consumer messaging is disabled entirely (PayStream) - FIXED
  • Blank lines entered into any email notification type setting could generate an error on send (CAW & PayStream) - FIXED
  • Files automatically attached to accounts from a new placement would be removed from archive and display in download again (CAW) - FIXED
  • Custom balance field by client did not display the right data field for balance in certain places (CAW) - FIXED
  • Password requirements were not displaying the proper list (PayStream) - FIXED
  • Emailed temporary passwords were sometimes not accepted after a copy/paste into the form (CAW) - FIXED
  • Account Definitions field restrictions could run off the edge of the screen if a large list of fields was used (PayStream) - FIXED
  • When editing the list of message folders you are unable to scroll if the list is long (CAW) - FIXED
  • Filtering by the To box in Sent Messages produced inconsistent results (CAW) - FIXED

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Posted (edited) · Report post

2018.4.5

Release date: 1-8-2019

  • Updated 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 by Tom Rasmussen

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