Argos Vault Release Notes V5.140
Release Completion Date: 18 August 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-I612 | An issue preventing the selection of Account Types other than Bailment in to the Accounts | Post Direct Debts dialog has been resolved. |
AD-I588 | An issue resulting in the Bailment | Direct Debit Report running slowly has been resolved. |
AD-I587 | Issue resulting in slowing of the Bailment | Create Dealer Direct Debits process has been resolved. |
AD-I584 | An issue resulting in the possibility of a double-up in Asset Returns for Bailment Accounts has been resolved. |
AD-I583 | An issue resulting in the Bailment Application crashing when an Asset was edited has been resolved. |
AD-I590 | The Include Accrued Fees' checkbox option has been removed from the Stock Search page in Bailment Web. The results now default to Include the Accrued Fees. |
AD-I610 | The Direct Debit report has been corrected when running with the report order of Dealer. Information is now displaying correct. |
AD-I613 | An issue with the Bailment Account Export has been resolved when there was no base rate on the interest profile. |
AD-I611 | The Distributor Web portal is now displaying the latest trust receipt not all trust receipts associated with a dealer. |
AD-I591 | A change has been made on the Credit Facility page where by you can only have one Distributor displaying their facility limits at a time. |
AD-I616 | The Order Processing API link has been updated for check for duplicate Reserved Credit if the Order Description is unique per API call. |
AD-I620 | An issue in the Overdue Letter Process has been corrected. The Do Not Send Letters check box is now performing correctly. |
AD-I607 | Bailment Post Direct Debit Details option added to the Account list for Batch Processing. |
AD-I113 | An issue resulting in the date of a Distributor Payout being incorrectly reset to match the date of Dealer Portal sale has been resolved. |
AD-I603 | Tax depreciation calculation issues occurring when the Lease | Control | Use Tax Depreciation flag was set to NONE have been resolved. Lease customers upgrading to this version of Vault will need to provide a backup of their current database to support for review prior to upgrade. |