Software update 06/28/2018
**1. A constant, by which at the time of granting, the market rate is checked on the date of issue of the contract, has been added.**
**2. Changes in the logic of discount reset after the contract is closed:**
- unlike reserves, the discount should be reset not only after the contract is closed, but also if the date of the last repayment according to the schedule has come
- document of discount/reserve zeroing has been added to treatment processes of credit contracts
- a new type of process Zeroing of reserves and discount after the end of the loan has been added
**3. A new type of process - Zeroing of reserves and discount after the end of the loan has been added**
**4. When initializing a new Cash Flow, the first active cash register for the current user's department is now substituted.**
**5. New Document and Process Smart Discounting - сalculate and save Discounting operations by key contract dates.**
Document algorithm:
Under the contract, discount transactions are calculated and saved on key dates (starting from the date of the recent discount operation):
- 01.01.2018 - the date of the beginning of the discount calculation (if the contract is active on this date)
- the date of issue of the contract (if later than 01.01.2018)
- the date of each planned repayment according to the schedule
- end of each month
- on the closing date of the contract or the date of the recent payment according to the schedule, the discount is reset to zero
This document is run for a period in the past.
**2. Changes in the logic of discount reset after the contract is closed:**
- unlike reserves, the discount should be reset not only after the contract is closed, but also if the date of the last repayment according to the schedule has come
- document of discount/reserve zeroing has been added to treatment processes of credit contracts
- a new type of process Zeroing of reserves and discount after the end of the loan has been added
**3. A new type of process - Zeroing of reserves and discount after the end of the loan has been added**
**4. When initializing a new Cash Flow, the first active cash register for the current user's department is now substituted.**
**5. New Document and Process Smart Discounting - сalculate and save Discounting operations by key contract dates.**
Document algorithm:
Under the contract, discount transactions are calculated and saved on key dates (starting from the date of the recent discount operation):
- 01.01.2018 - the date of the beginning of the discount calculation (if the contract is active on this date)
- the date of issue of the contract (if later than 01.01.2018)
- the date of each planned repayment according to the schedule
- end of each month
- on the closing date of the contract or the date of the recent payment according to the schedule, the discount is reset to zero
This document is run for a period in the past.
