Wednesday, 12 December 2018

Moorgate 1.5.1137.1526 is now available

Hi all. This build contains a number of new features/improvements requested on ZENdesk as well as some bug fixes. Thank you to Shivkant for the great amount of work put into this version. The build is available for download on the Twenty57 site.

Changes are as follows:

Bug fixes:
  1. RDL Report not displaying correctly when using Internet Explorer
    • Fixed an issue when using Internet Explorer, where viewing a report containing a high amount of data resulted in the data being displayed outside the report frame
  2. Error when viewing details of a Recon
    • Fixed an issue where viewing details of a recon related to MarketActionIDs greater than a certain threshold resulted in an error.
Improvements:
  1. Import Calastone confirmation file via webservice
    • Improved the FinSwitch Confirmation web service functionality to now also allow downloading of Calastone confirmation files (fileType = CCT).
    • Calastone Confirmation files can also be imported manually.
  2. Dynamic account selector filter
    • Improved the account selector filter dropdown for funds to display data as follows:
      • #Internal Code# - #External Code# - #Fund Name#
    • This allows for a user to search for a fund by typing the first few characters of the fund code when the dropdown is selected.
  3. Field Aliases per Product Company
    • References 1-5 are now configurable with aliases.
    • These are configured on the Product Company editor page.
  4. User role 'Support' added
    • This role has rights to the following pages:
      • Setup - Transaction Types
      • Setup - Transaction Import Definitions
      • Setup - Confirmation Import Definitions
      • Setup - Price Import Definitions
      • Setup - Transaction Detail Imports
      • Setup - Transaction Detail Mapping
      • Setup - Auto Match Rules
      • Setup - Bulk Initiate Market Action Filters
      • Setup - Process Schedule
      • Setup - Reports
      • Setup - Preferences
      • Setup - Audit Log

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