Brainysoft update 09/30/2019
1. The module "Deposit Contracts" has been rewritten. A list of deposits has been added to the Deposits screen. The module is brought to a general style (similar to Credit contracts).
2. Interface constants are only available for the users of Brainysoft technical support.
3. Unloading the National Bureau of Credit Histories. The sorting of the list of uploads has been changed, new reports are displayed at the top of the list. The user cannot specify the upload period for the current day. The rightmost date can only be for yesterday.
4. New functionality "Credit Line" has been added. The new module is iactivated in the interface constants. By default, the functionality is disabled.
5. The Financial Information under the contract contains data on the credit line. Available when the "Credit Line" interface constants are enabled.
6.The widget "User Lead Status" has been added to the Lead screen.
7. A problem with scaling the reference pages has been fixed.
8.Information about the date of the recent operation has been added to the Cash Flow creation window.
9. The button "Create Cash Flow" is no longer available if the contract does not have the flag "To issue". The user will receive a corresponding notification.
10. A problem with the output of information about the acceptance of Cash Flow has been fixed.
11. The function of canceling the rejection of the application is displayed. A user with the privilege can remove the application status "Rejected". Privilege management is in the role settings (Criminal Operations > Cancellation of manual rejection of applications)
12. The history of the DMS of the lead for which the application has not yet been created is displayed.
13. The appearance of the list in the directories has been changed.
14. The pledge module has been rewritten. The new module is activated in the interface constants. The previous form will be used by default.
15. The appearance of the menu "Reports" has been changed.
16. The possibility to edit the interface constant "Number of entries on the contracts/applications page" has been added.
17.The field "Unique ID of the contract" is displayed in the contract. The number is generated automatically. Not available for editing by the user.
18. Fields to calculate the Indicator of debt burden have been added to the application.
19. The column "Reason for refusal" has been added to the lead report.
20.The possibility to view the history of changes to the checklist has been added to the DMS news feed for the step "Manual Check".
2. Interface constants are only available for the users of Brainysoft technical support.
3. Unloading the National Bureau of Credit Histories. The sorting of the list of uploads has been changed, new reports are displayed at the top of the list. The user cannot specify the upload period for the current day. The rightmost date can only be for yesterday.
4. New functionality "Credit Line" has been added. The new module is iactivated in the interface constants. By default, the functionality is disabled.
5. The Financial Information under the contract contains data on the credit line. Available when the "Credit Line" interface constants are enabled.
6.The widget "User Lead Status" has been added to the Lead screen.
7. A problem with scaling the reference pages has been fixed.
8.Information about the date of the recent operation has been added to the Cash Flow creation window.
9. The button "Create Cash Flow" is no longer available if the contract does not have the flag "To issue". The user will receive a corresponding notification.
10. A problem with the output of information about the acceptance of Cash Flow has been fixed.
11. The function of canceling the rejection of the application is displayed. A user with the privilege can remove the application status "Rejected". Privilege management is in the role settings (Criminal Operations > Cancellation of manual rejection of applications)
12. The history of the DMS of the lead for which the application has not yet been created is displayed.
13. The appearance of the list in the directories has been changed.
14. The pledge module has been rewritten. The new module is activated in the interface constants. The previous form will be used by default.
15. The appearance of the menu "Reports" has been changed.
16. The possibility to edit the interface constant "Number of entries on the contracts/applications page" has been added.
17.The field "Unique ID of the contract" is displayed in the contract. The number is generated automatically. Not available for editing by the user.
18. Fields to calculate the Indicator of debt burden have been added to the application.
19. The column "Reason for refusal" has been added to the lead report.
20.The possibility to view the history of changes to the checklist has been added to the DMS news feed for the step "Manual Check".
