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v1.40
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New fields in Security >> System Options >> System Options tab for
configuring 'Default Days To Add'
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New field in Security >> System Options >> System Options tab for
configuring 'Default File Number' |
| • |
Create Transfer File screen now shows number of transactions, total
amount and processing day |
| • |
Fixed issue with iGoFigure Access import on Windows7 |
| • |
Fixed sizing issue on higher resolution monitors on some screens |
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Import routine now does additional validation on sort codes and accounts
numbers to ensure that they only contain numerics |
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System now warns if both debit and credit originator IDs are the same |
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System now warns if the originators reference for a customer is the same
as the originator ID (Debits) |
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System now warns if the originators reference for a customer is used on
more than one record |
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Fixed issue with the payers reference in the credits file not being
uploaded correctly for Bank Of Ireland to Bank Of Ireland customers |
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System now warns when creating a credits file in the afternoon, if the
processing date is today |
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Updated default list of Banks / Branches |
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v1.39
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Fixed error when
clicking on Tools >> Options (introduced in v1.38) |
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Fixed speed issue on Maintenance >> Debit
Groups when using a large number of Customers |
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Fixed speed issue on Maintenance >> Credit
Groups when using a large number of Suppliers |
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Updated default list of Banks / Branches |
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v1.38
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System now warns when creating a transfer file if output folder does
not exist |
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Printing list of current Debits/Credits now does a 'Save'
first so report is printed correctly |
| • |
Improved matching on import routine for existing
customer/supplier records with a blank 'Your Ref' |
| • |
Fixed broken link to IPSO web site for account number validation page
(IPSO web site was changed) |
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Fixed issue with double clicking on menu items when using dual
monitors |
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Updated default list of Banks / Branches |
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v1.37
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Fixed "Double or real expression has overflowed" error on program start
on some versions of Vista |
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Import routine now warns if customer/supplier is
marked as out of use |
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New import type - iGoFigure 3.x (Excel Files) |
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Option to email reports now supports TIF format via Microsoft Office
Document Image Writer |
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Updated default list of Banks / Branches |
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v1.36
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HSBC (Ireland Standard 18) file format now
supported |
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Import routine now handles amounts in import file with more than 2
decimal places (e.g. from Excel) |
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Option to email reports in PDF format now supports PDFCreator |
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Updated default list of Banks / Branches |
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| 17 February 2009 |
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v1.35
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New 'Check For Updates' functionality on Help
menu |
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System now warns user if they are still using Interbase as the
underlying database and recommends updating to Firebird |
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| 12 January 2009 |
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v1.34
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Fixed issue with selecting customers and/or
suppliers from drop down lists when there was multiple records with the
exact same name |
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Fixed issue with display of From/To dates on some reports |
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Fixed issue with Contact Us email address on Help >> About screen |
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| 16 October 2008 |
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v1.33
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Fixed Firefox 3 compatibility issue with link
to IPSO sort code and account number web validation page |
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New fields in Security >> System Options >> System Options tab for
configuring Debit/Credit Groups |
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Debits screen now has option to print list of current debits |
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Credits screen now has option to print list of current credits |
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| 5 August 2008 |
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v1.32
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Report 1 now has additional selection
criteria 'Customer Options' |
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Report 2 now has additional selection criteria 'Supplier Options' |
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Report 3 now includes 'Your Cust Ref' and out of use customers are now
highlighted in red |
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Report 4 now includes 'Your Supp Ref' and out of use suppliers are now
highlighted in red |
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Paste to clipboard now available on all address fields |
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| 15 April 2008 |
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v1.31
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Fixed issue with uploading file via Bank Of
Ireland Business On Line |
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Fixed issue with UK Style BACS File import |
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| 15 October 2007 |
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v1.30
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Firebird now used as the underlying database
for better support for multiprocessor machines |
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Fixed issue with CUSTOM_003 import not matching existing customers
correctly |
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Create Transfer File now does extra validation on processing date |
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Import routine now defaults to previously used folder |
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| 6 June 2007 |
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v1.21
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New field 'Originator Plus Approved' in
Security >> System Options >> Bank Details tab |
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'User Name' and 'User Reference' are
uppercased in created file if Bank Of Ireland originator |
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'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 |
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New import from Excel .XLS file added to Import routine |
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New custom import Custom002 (comma separated) added to Import routine |
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New custom import Custom003 (pipe separated) added to Import routine |
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New import from UK Style BACS file |
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Import routine now gives more descriptive errors for any invalid records |
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Import routine now handles multiple records in import file for the same
'new' customer |
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20 November 2006
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v1.20
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A default amount can now be associated with a
particular customer |
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Your own originators reference can now be
associated with a particular customer |
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A default amount can now be associated with a particular supplier |
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A fixed amount can now be specified for debit/credit groups |
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Payers reference is now shown on the credits screen |
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Report 2 now includes the payers reference |
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New import from Curves iGoFigure software added to Import routine |
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| 25 July 2006
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v1.19
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New custom import Custom001 added to Import
routine |
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Customers NSC and Account Number are now
shown on Report 3 |
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Suppliers NSC and Account Number are now shown on Report 4 |
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| 21 April 2006
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v1.18
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Fixed issue with Debits import routine not
setting transaction code correctly for new customers |
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| 27 March 2006
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v1.17
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Fixed issue with transmitting file using Bank
Of Ireland's WINBITS software |
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Fixed issue with Credits processed report not
printing correctly on A4 paper |
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| 21 December 2005 |
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v1.16
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The File Number on the Create Transfer File
screen now handles multiple files being created for the same processing
date |
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Fixed issue with File Number occasionally
being displayed incorrectly on printed report after file has been
created |
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System now displays more meaningful error message if it cannot connect
to database |
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System now warns if the same reference number is being used for multiple
customers (suppliers) |
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A Delete All button has been added to both the Debits and Credits
screens |
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Number of Transactions is now shown at the bottom of both the Debits and
Credits screens |
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Import routine updated for better error handling |
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Import routine now warns if a customers (suppliers) bank details are
different and prompts accordingly |
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| 4 August 2005 |
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v1.15
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New maintenance option Debit Groups |
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New maintenance option Credit Groups |
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Debits screen now allows selection of transaction code and input of
originators reference to comply with new direct debit scheme rules |
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| 14 February 2005 |
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v1.06
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Import routine now supports the importing of
CSV files |
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| 7 December 2004 |
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v1.05
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A 'Payers Reference' can now be associated
with each supplier |
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Licensee name is now displayed in the
application title bar |
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| 23 September 2004
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v1.04
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Fixed issue with import routine and long
customer (supplier) reference values |
| • |
Fixed issue with customer group not being
saved properly |
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| 21 June 2004 |
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v1.03
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| • |
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. |
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| 7 April 2004 |
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v1.02.01
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| • |
Fixed occasional error with records being
incorrectly rejected by import |
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| 18 September 2003
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v1.02
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| • |
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 |
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| 19 June 2003 |
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v1.01
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| • |
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 |
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| 18 May 2003 |
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v1.00
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| • |
Initial Release |
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