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InterProse ACE Release Notes for 6/24/18
OUR JUNE RELEASE IS BEING DELAYED
While doing some late testing we have found there is still more work that should be done before we push this release to our customers. We are doing so with an abundance of caution for our software and we apologize to those who were expecting certain items from the release starting Monday.
Catch up on what this release will include below!
ACE Release Notes - 6/24/18
Hi
Below are the updates and fixes we have pushed out to all of our customers.
We can’t wait to deliver further improvements to you in the months ahead!
All the best,
Your friends at The InterProse Corporation
Cool New Features!
Always Improving - Isn't ACE Great?
- Improvements to database failovers that will cause little to no interruption
- Credit card logos have been added to the payment page on the Virtual Agent, the logos displayed will be based on the cards that have been selected in the payment destination
- The drop down to select the type of credit card has now been removed, the system will auto detect the card type when the payment is taken
- Payment plan table has been added to Analytics report builder
- Filter Same Period Returns option check box added to the invoice profile, when this box is checked a debtor who has made a payment that has gone NSF in the same time period as when the invoice is generated that NSF will not appear on the invoice.
Changes To Pay Close Attention To
Multi-Factor Authentication has been implemented in ACE
We have added multi-factor authentication to our login pages. This adds more security to your system in the following ways:
- If a user has the habit of using the same password for multiple sites, clicks on links in emails or downloads software from the internet this is a common way people outside of your network can gain access to their password and information, multi-factor authentication helps prevent others from logging in if they get a hold of this users commonly used password
- Multi-factor requires that not only will the user have to input their password but also a secure ever changing authentication code that appears on their phone. These codes are uniquely crafted so they cannot be copied and used countless times but rather change for even further security to your information
Follow the link below for full documentation on this in our Help Center. Remember to view our help center you must be logged into ACE.
https://interprosehelp.zendesk.com/knowledge/articles/360005708734/en-us?brand_id=1585747
Making Things Right
- Fixed - MTD dashboard no longer throws error on first day of the month
- Fixed - Invoice math error when client past due exceeds due client
- Fixed - Group Identifier changes now shows up in the account notes section
Improvements Made to our Newer Features
Credit Reporting Group On Service Date
A fix has been made to this feature to ensure that the same account number for the bundle is reported to the bureau each time, previously the system was choosing a random account number each time it was reported. Our system will now enforce that a DOB and SSN must be on the account in order for it to be sent to the bureau. Previously, the system was not populating the original creditor amount, it is now populating this field with the assigned balance for the account.