Added an "In Use" column in the open dialog of Screen Designer to indicate which screens are in-use within Beyond.

New

Added an icon next to the fields that are indexed in Advanced Inquiry.

New

Changed the order of letters to appear alphabetically by letter type, then by letter code.

Changed

Changed keyboard shortcuts in Screen Designer to more commonly used shortcuts.

• Alt-F4: Exit Application
• F1: Help Manual
• Ctrl-Shift-S: Save As
• Ctrl-C: Copy
• Ctrl-D: Display/Hide Snaps
• Ctrl-G: Snap to Grid
• Ctrl-L: Load
• Ctrl-N: New
• Ctrl-P: Properties
• Ctrl-S: Save
• Ctrl-V: Paste
• Ctrl-W: Close
• Ctrl-X: Cut

Changed

Fixed an error when a Sting letter was requested by a scheduled action.

Fixed

Fixed an issue where some menus were not displayed in Beyond's menu search results.

Fixed

Fixed an issue where accounts with a medical credit class were not properly being excluded from the state exclusion setup.

Fixed

Fixed an issue where payments were incorrectly marked as denied.

Fixed

Viscept now supports multiple clients for faster processing.

Visual Intercept now has the capability to connect to multiple clients at a time. All connected clients will be able to process batches simultaneously, allowing more actions to be processed in a single day.

The Visual Intercept Client Manager Server Options feature, only available when a user is connected to the Visual Intercept Client, has been updated to make the settings more clear of what it is changing. Please consult with a Support Team Member before any major changes, as incorrect configurations may cause problems with Visual Intercept.





In Beyond, the Action Queue Maintenance tab now shows the Action’s Status, giving more insight to what’s happening or what has happened to the action.



As a reminder, Customers can be notified via Email, and Users can be notified through Beyond’s Inbox when a Visual Intercept Client has been Connected, Disconnected, or when an Action has encountered an error. These settings can be found under MAIN MENU → SYSTEM ADMINISTRATION → SERVER NOTIFICATION SETUP



In order for emails to be sent to notify customers, the Sender Email needs to be correctly set up under the ENCRYPTION KEY SETUP menu option (MAIN MENU → SYSTEM ADMINISTRATION → ENCRYPTION KEY SETUP). Reach out to Support if you need assistance with setting up an email.

New

Fixed an issue viewing consumers that had multiple accounts that were linked to a comaker.

Fixed

Fixed an issue with handling bankruptcy dates returned from IDI results.

Fixed

Fixed an issue setting up a default action trigger for inbound messages with DAKCS Communication Service.

Fixed

Fixed an issue where original creditor information was not getting purged properly on an account that was purged.

Fixed

The Update Credit Reporting File feature has been updated to exclude minors when generating a credit reporting file.

In Beyond when using the Update Credit Reporting File feature, the program will now verify the age of the person before including their account in the credit reporting file. The programs verifies the age by checking the following fields:

• Main Debtor - AUXDEBTOR@.DEBTORDOB
• Spouse - AUXDEBTOR@.SPOUSEDOB
• Comaker - COLLDEBT1@.COMAKERDOB

Note: the Spouse and Comaker date of birth is only checked if they are joint reporting alongside the main debtor.

If the program determines any of the included parties are a minor it will now follow one of two different paths of logic:




• If the minor’s account has no last report date
  • be flagged as an exception on the exception report,
  • have its credit flag will be set to “E”
  • will be excluded from the credit reporting (TRWDATA) file.




• If the minor’s account has a last report date
  • be reported to the agency as a “DA” to delete the minor’s account.




This will allow minors to not be reported going forward and, if a minor has already been reported, it will be flagged to be deleted so that it won’t report in the future. In the event that time passes and the minor becomes 18 years old and eligible to report, their account(s) will need to be manually updated and set their credit flag back to a “R” to attempt to report them again.

New

Changed the Credit Reporting Non Licensed State Table to allow credit reporting to be blocked for the whole state, only medical debt in that state, or not be blocked.

The Credit Reporting Non Licensed State Table has been changed to allow a state to be blocked, not blocked, or blocked specifically for medical debt. This screen now features a dropdown in place of the old checkbox to select what level of blocking you would like to use for that state.



The new dropdown has three options to pick from:

• Blank - do not block accounts in this state.
• Exclude Only Medical - exclude accounts from credit reporting if the account is medical debt (account type debt 2)
• Exclude All - excludes all accounts from the state from credit reporting.



Note: If you previously had states that were configured to be blocked before this change, after updating Beyond the previously blocked states will be defaulted to the “block entire state“ option. This ensures if a state was already being blocked before that it will remain fully blocked after the update.

Changed

Fixed an issue with scheduled Regulation E documents with QwikFlow where the expiration date was incorrect.

Fixed