Argos Vault Release Notes V5.130.73
Release Completion Date: 19 January 2021
Please disregard the release notes for the modules you do not use.
Unless otherwise indicated, more detail about any change will be included in the relevant dialog [Help] button. Other documents referred to in the release notes can be found in the ArgosApps\Documents folder once the software is installed.
These release notes document changes which have been made to the stated software version only. You should review all previous release notes for changes between your current version and this one. Previous release notes can be found on the Argos Knowledge Base.
AD-I289 | Interest Rates and Base Rates have been updated to allow rates up to 4 decimal places. |
AD-I224 | The csv Revoquest export has been modified to exclude all accounts with a close date or all accounts that have been terminated and have a zero balance in the future ledger. These were exported as account with a 0 in the current ledger balance. |
AD-I266 | The Bailment Account Export has been updated for the column AO, (Total Repayments). This was defaulting to 0.00. It is now displaying the total of the part payments + curtailment payments made on a Bailment Account that have been posted to the Future Ledger via the Cashbook. |
AD-I185 | An issue allowing for the incorrect duplication of invoices and credit usage when adding assets via API has been resolved. |
AD-I189 | The error message "An account with the same VIN/HIN and Invoice number already exists" is now returned for the internal API when a duplicate is submitted. |
AD-I278 | The Revoquest csv export option has been amended to include the Second Analysis Code in column M instead of the Second Analysis Description. |
AD-I279 | Two labels on the Bailment Account dialog have been shortened to allow complete display of values. There was an issue where values were not displaying correctly if a value was greater than $99,9999.99. |
AD-I265 | Issue resulting in the Cashbook [Post] button for a single transaction(s) creating duplicate postings to the Bank Details dialog resolved. |
AD-I192 | A issue with correct allocation of the Suspend Cashbook Flag when processing Direct Debits has been corrected. |
AD-I228 | Multiple recurring charges are now included the in the following communication replacement fields when Lease Invoice are created:
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AD-I237 | The [LE_PAYOUT] field is now calculated and created from the following processes:
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