Lir Software - EazyEFT Revision History

Revision History

16 October 2008

	v1.33
	•	Fixed Firefox 3 compatibility issue with link to IPSO sort code and account number web validation page
	•	New fields in Security >> System Options >> System Options tab for configuring Debit/Credit Groups
	•	Debits screen now has option to print list of current debits
	•	Credits screen now has option to print list of current credits

5 August 2008

	v1.32
	•	Report 1 now has additional selection criteria 'Customer Options'
	•	Report 2 now has additional selection criteria 'Supplier Options'
	•	Report 3 now includes 'Your Cust Ref' and out of use customers are now highlighted in red
	•	Report 4 now includes 'Your Supp Ref' and out of use suppliers are now highlighted in red
	•	Paste to clipboard now available on all address fields


15 April 2008

	v1.31
	•	Fixed issue with uploading file via Bank Of Ireland Business On Line
	•	Fixed issue with UK Style BACS File import

15 October 2007

	v1.30
	•	Firebird now used as the underlying database for better support for multiprocessor machines
	•	Fixed issue with CUSTOM_003 import not matching existing customers correctly
	•	Create Transfer File now does extra validation on processing date
	•	Import routine now defaults to previously used folder

6 June 2007

	v1.21
	•	New field 'Originator Plus Approved' in Security >> System Options >> Bank Details tab
	•	'User Name' and 'User Reference' are uppercased in created file if Bank Of Ireland originator
	•	'User Name' and 'User Reference' are switched when appropriate in created credit file if Bank Of Ireland originator
	•	'OP/' flag now set in created file for Originator Plus direct debits
	•	Volume serial number in file now matches sequential file reference number
	•	New import from Excel .XLS file added to Import routine
	•	New custom import Custom002 (comma separated) added to Import routine
	•	New custom import Custom003 (pipe separated) added to Import routine
	•	New import from UK Style BACS file
	•	Import routine now gives more descriptive errors for any invalid records
	•	Import routine now handles multiple records in import file for the same 'new' customer

20 November 2006

v1.20

•

A default amount can now be associated with a particular customer

•

Your own originators reference can now be associated with a particular customer

•

A default amount can now be associated with a particular supplier

•

A fixed amount can now be specified for debit/credit groups

•

Payers reference is now shown on the credits screen

•

Report 2 now includes the payers reference

•

New import from Curves iGoFigure software added to Import routine

25 July 2006

v1.19

•

New custom import Custom001 added to Import routine

•

Customers NSC and Account Number are now shown on Report 3

•

Suppliers NSC and Account Number are now shown on Report 4


21 April 2006

	v1.18
	•	Fixed issue with Debits import routine not setting transaction code correctly for new customers


27 March 2006

	v1.17
	•	Fixed issue with transmitting file using Bank Of Ireland's WINBITS software
	•	Fixed issue with Credits processed report not printing correctly on A4 paper


21 December 2005

	v1.16
	•	The File Number on the Create Transfer File screen now handles multiple files being created for the same processing date
	•	Fixed issue with File Number occasionally being displayed incorrectly on printed report after file has been created
	•	System now displays more meaningful error message if it cannot connect to database
	•	System now warns if the same reference number is being used for multiple customers (suppliers)
	•	A Delete All button has been added to both the Debits and Credits screens
	•	Number of Transactions is now shown at the bottom of both the Debits and Credits screens
	•	Import routine updated for better error handling
	•	Import routine now warns if a customers (suppliers) bank details are different and prompts accordingly


4 August 2005

	v1.15
	•	New maintenance option Debit Groups
	•	New maintenance option Credit Groups
	•	Debits screen now allows selection of transaction code and input of originators reference to comply with new direct debit scheme rules


14 February 2005

	v1.06
	•	Import routine now supports the importing of CSV files


7 December 2004

	v1.05
	•	A 'Payers Reference' can now be associated with each supplier
	•	Licensee name is now displayed in the application title bar


23 September 2004

	v1.04
	•	Fixed issue with import routine and long customer (supplier) reference values
	•	Fixed issue with customer group not being saved properly


21 June 2004

	v1.03
	•	Fixed issue with creation of Credits Transfer File
	•	Import routine has been modified to facilitate third party systems that do not have a facility to export sort code and account number.


7 April 2004

	v1.02.01
	•	Fixed occasional error with records being incorrectly rejected by import


18 September 2003

	v1.02
	•	Dialog now displayed after transfer file has been created
	•	Fixed transaction date for debits not defaulting to system date
	•	Fixed occasional error with printing report after transfer file has been created


19 June 2003

	v1.01
	•	Reports 1 and 2 can now be run by either processing date or transaction date
	•	User is now prompted before transfer file is created
	•	System now remembers last narrative and last file name used for both debits and credits
	•	System remembers last date used while inputting debits/credits
	•	Import facility now available for both debits and credits
	•	Fixed an issue with the wrong reference being displayed if you selected a customer via the Advanced Customer Search on the debits screen


18 May 2003

	v1.00
	•	Initial Release

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