Fixed an issue that caused BANKO reports to fail.

Fixed

Fixed an issue that caused duplicate VALIDATION@ records.

Fixed

Updated Banko file processing to work with the changes LexisNexis requires for their cloud migration.

• For more details see https://risk.lexisnexis.com/cloud-transformation

Changed

Fixed an error when processing a credit card payment with an expiration year greater than 2029.

Fixed

Fixed an issue where the Send Payment Link option would become inactive and not show any more.

Fixed

Fixed an issue in Advanced Inquiry when creating a query and certain tables don't link together automatically.

• When using both COLLACCT@ and CBCOMAKER@ in a query, these two tables now automatically link together properly.

Fixed

Fixed an issue where Beyond licenses would not get released if Beyond loses its connections.

Fixed

Fixed an error when the available hours for a time slot goes into the negative.

• Menu option System Administration – Maintain Employees – Add/Edit/Delete Employees then view the Employee Timeclock Auxiliary tab on an employee.
• This change only affects if System Definition flag 71) EMPLOYEE TIME CLOCK (0=NO,1=LEGACY,2-3=ENHANCED) is set to either 2-3=ENHANCED.

Fixed

Fixed an issue where the PRINT CLIENT RECEIVABLES DUE YOU menu option was not functioning correctly.

Fixed

Added a new tapedrop subroutine MST_0T used to combine strings together.

• This will combine two variables separated by a symbol and store the result in a third variable.
• [Variable1] [Symbol] [Variable2] stored in [Variable3].

New

Fixed an issue where medical accounts were not using the Amount Referred when comparing against the minimum balance for credit reporting.

Fixed

Fixed an issue where PDC transactions were not including the State which is required by some processors.

Fixed

Fixed an error when importing new business that uses debtor linking logic with Aux Debtor information for its linking.

Fixed

Fixed an issue where denied credit card payments were not getting updated properly.

• The payment complete date was not getting set to 999999.
• This caused the denied payments to show on reports they shouldn’t and not show on reports they should.

Fixed

Fixed updating employee sick and vacation time to properly add or subtract the needed time.

• Menu option System Administration / Maintain Employees / View Employee Time Records.
• This change only affects if System Definition flag 71) EMPLOYEE TIME CLOCK (0=NO,1=LEGACY,2-3=ENHANCED) is set to 1=LEGACY.

Fixed

Fixed an issue where a scheduled query using a field update did not update everything it should.

• If the number of results returned from the query was evenly divisible by 100 the field update did not update all the records it should have.

Fixed

Fixed an issue where some payments that returned errors failed to show the proper error message.

Fixed

Fixed an issue where duplicated ACH payments would not process.

• Only ACH payments entered in before getting 2.17 that were then duplicated after getting 2.17 would not process correctly.

Fixed

Fixed some slowness that occurred when processing payments.

Fixed

ZPLIST@ will now automatically update one a month.

New

Fixed an error when trying to reverse credit card transactions

Fixed

Fixed an issue where expired Flow Documents would request the fallback letter more than once.

Fixed

Fixed an error when starting a Ready Trans trust.

Fixed

Fixed an issue where validation information was not updating when an account rolled from pre-collect to regular.

• The full-collect client must be set to use the “Last Statement Date”.
• The full-collect client must have “Set Itemization Date from Pre-Collect LLS” enabled.

Fixed

Fixed an issue when a client is deleted to also delete QwikClient users and roles that are only setup for the client being deleted.

Fixed

Fixed an issue where scheduled queries failed to run properly.

Fixed

Fixed an issue where scheduled ACH payments did not process when the payment was due.

Fixed

Fixed an issue where the wrong collector code was stamped in history when processing a credit card.

Fixed

Fixed an issue to show the actual declined message when a credit card payment is declined.

Fixed

Fixed an issue where the end of validation date was not being set correctly after printing a letter.

Fixed

Fixed the error "Failed to send authentication email" when multi-factor authentication is enabled.

• The error was caused when email addresses were compared and did not match because one was lower case and the other was upper case.

Fixed

Fix an issue where the PDC tab on new clients would sometimes not save properly.

Fixed

Fixed an issue where scheduled ACH payments did not process when the payment was due.

Fixed

Fixed an issue where the name on card for credit card payments was not being properly sent.

Fixed

Fixed an error when reversing a credit card from a QwikFlow Document.

• The error that showed after attempting a reversal was: '' is an invalid vendor transaction id.

Fixed

Fixed an issue where QwikFlow requests could get sent to an email or phone number that did not have consent.

Fixed

Fixed an error when attempting to clear a user lock when the lock was still valid.

Fixed