Software update 12/18/2018
List of software updates:
* * 1. **Change of the user's password generation**.**
When you click on the button "Reset password", there will be a confirmation message stating that you really want to reset the password for this user.
After confirming the actions, you will receive a message with a link to reset your password. This link should be forwarded to the user who was resetting the password.
The password must contain large letters, small letters, and numbers
**2. The directory "Users" has been changed - the users tab of BS technical support has been removed**
**3. A map of the current privileges of the user has appeared**
**4. The display of the file storage has been changed**
Uploaded documents are now displayed in the same location where they were uploaded to. If the document was uploaded to the application, then it can be seen only in this application, if in the client, then only in the client you can see these documents, if in the contract, then only in this contract.
**5. The appearance of the application and contract pages has been changed**
** 6. The group agreements module has been rewritten and changed**
** 7. The graph calculation functionality has been rewritten**
**8. There are new adjustments in the interface:**
- Stop the accrual of fees
- Resume the accrual of fees
**9. New section in reports " For accounting for advance payments"**
**10. A list of deposits appeared in the tab "deposit"**
**11. In the Federal Bailiff Service verification log, the tab "Verification Report" has appeared.**
This tab displays the enforcement proceedings for the object being checked
The Federal Bailiff Service's request is made for individuals and legal entities. Co-borrowers, guarantors and beneficial owners are checked.
**12. A new process "Write-off" has been created**
The process writes off all debt from the contract with the type of movement Write-off, then resets reserves and discounts (similar to other processes that result in the contract being closed)
The contract is closed with the closed status Written off.
**13. A new section in the client " Files" has been created**
This section contains information on all uploaded files for the client and its entities
**14. A new section in the client "Connections" has been created**
This section displays information about who and how the client is connected to
Co-borrower, Mortgagor and Beneficial Owner
**15. Widgets in the client have been changed. (Rosfinmonitoring, the Federal migration service, confirmation of mobile phone, etc.)**
* * 1. **Change of the user's password generation**.**
When you click on the button "Reset password", there will be a confirmation message stating that you really want to reset the password for this user.
After confirming the actions, you will receive a message with a link to reset your password. This link should be forwarded to the user who was resetting the password.
The password must contain large letters, small letters, and numbers
**2. The directory "Users" has been changed - the users tab of BS technical support has been removed**
**3. A map of the current privileges of the user has appeared**
**4. The display of the file storage has been changed**
Uploaded documents are now displayed in the same location where they were uploaded to. If the document was uploaded to the application, then it can be seen only in this application, if in the client, then only in the client you can see these documents, if in the contract, then only in this contract.
**5. The appearance of the application and contract pages has been changed**
** 6. The group agreements module has been rewritten and changed**
** 7. The graph calculation functionality has been rewritten**
**8. There are new adjustments in the interface:**
- Stop the accrual of fees
- Resume the accrual of fees
**9. New section in reports " For accounting for advance payments"**
**10. A list of deposits appeared in the tab "deposit"**
**11. In the Federal Bailiff Service verification log, the tab "Verification Report" has appeared.**
This tab displays the enforcement proceedings for the object being checked
The Federal Bailiff Service's request is made for individuals and legal entities. Co-borrowers, guarantors and beneficial owners are checked.
**12. A new process "Write-off" has been created**
The process writes off all debt from the contract with the type of movement Write-off, then resets reserves and discounts (similar to other processes that result in the contract being closed)
The contract is closed with the closed status Written off.
**13. A new section in the client " Files" has been created**
This section contains information on all uploaded files for the client and its entities
**14. A new section in the client "Connections" has been created**
This section displays information about who and how the client is connected to
Co-borrower, Mortgagor and Beneficial Owner
**15. Widgets in the client have been changed. (Rosfinmonitoring, the Federal migration service, confirmation of mobile phone, etc.)**
