Beyond 2.17.6
2023-03-03
- Fixed an issue that caused BANKO reports to fail.
Fixed
- Fixed an issue that caused duplicate VALIDATION@ records.
Fixed
Beyond 2.17.5
2023-02-24
- Updated Banko file processing to work with the changes LexisNexis requires for their cloud migration.
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
Beyond 2.17.4
2023-02-13
- 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
Beyond 2.17.3
2023-01-19
- 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
Beyond 2.17.2
2022-12-16
- 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