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Release History

LPX Software Release Versions & Updates:

 

Web App 20250625.01

Bug Fixes

  • Judgement APR in the Webapp was showing incorrect.
  • Fixed an issue in the Transactions screen when users were changing the date via the calendar selection it would show you the payoff for that day, if users were to type in the date instead of using the calendar it would give the user a different payout figure.
  • The Webapp will now let you take a late charge for Oklahoma, without taking the deferral fees.
  • Auto ACH Custom Payments were showing the periodic payment on the summary page and not what the custom payment was set to.
  • Fixed an issue with the Financial Statement Report not letting users change the fiscal date range.
  • When setting up ACH auto payments during the New Loan process, if users canceled the loan and saved it as a quote, the auto ACH documents were missing from the signature step of funding the quote.
  • Fixed an issue were users were unable to run the Insurance Remittance report.

Updated Feature

  • Updated the loan law description for the following states:
    • New Mexico
    • Nevada
    • Texas
    • Missouri
    • Oklahoma
    • Illinois
    • Alabama Small/Mini
    • Tennessee
  • The login screen will now display the HostName for the client that you are connected to.
  • All tabs for all reports are now sortable.
  • Users can now sort References by name or number.
  • Users must now input the borrowers’ bank information each time when setting up an ACH transaction, or auto payment.

New Feature

  • There is now an option for disabling/enabling GDS in the Admin Portal.

Bug Fixes

  • The Debit Card Authorization Document has had several incorrect variables edited and fixed.
  • Fixed an issue with missing options in the Loan Types that were causing the Daily Reviews to fail.
  • The Auto Payments Custom Schedular Semi-Monthly was skipping a payment for 15th and last day of month schedule.
  • Users were receiving errors when attempting to set up auto ACH on an account with multiple loans.
  • The IL SI Precomputed Disclosure document will now show N/A for any lines with missing information.
  • Applications were not being removed from assign list after they’ve already been assigned and were being duplicated.
  • The Bankruptcy report was showing the full SSN, it now only shows the last 4 digits of the accounts SNN.
  • Users were receiving an error when viewing the Balance page and were unable to access it due to a new Live Check posting location.
  • When users were trying to set a start date past 35 days for custom ACH, the window would lock into a infinite loading cycle, now the user will receive an error message and can proceed from there.

Updated Feature

  • Life Decreasing Joint Prepaid will now require the loan to have a Coborrower attached to the loan to be able to be added to the loan.
  • When scoring an account if there is no credit report available, it will now display a pop-up saying, “No Credit Report Available”.
  • All reports now have permissions set up for them in the Security Groups.
  • Added a new column to the Refund Journal report showing the closing fee refunds.
  • Added a column for the Company Code to the Financial Statement report.

New Feature

  • We have added Repossession option under the ‘Other’ drop down in Transactions. This transaction will apply to the balance of the loan equal to the value that a user inputs into the repossession transaction window. When a repossession is applied it will show in the details of the loan.
  • Added a Repossession report that will show all repossession transactions.
  • The Extended Summary #5 has been added as an additional option to the Daily Review. This addition can be added or disabled from the General Options in the Admin Portal.
  • Added an Active Flags report. This report will pull all accounts with active flags, and the user will be able to select and filter which flags they want to print when running the report.

Bug Fixes

  • Users were receiving a bug when attempting to setup remote ACH payments for out-of-state customers.
  • Debit Cards collections were occasionally still requiring Authorization when using a Reference number.
  • The Delinquency Summary Report default criteria now correctly displays what was set in the Admin settings.
  • When switching branches, the search bar at the top of the page was disappearing.

Updated Feature

  • The Work Application Group Setup has been moved to the Loan Management page from the Admin page. Users will only be able to view this tab in Loan Management if they have the respective permission.

New Feature

  • There is now an Auto Logout system, once the set timer has run out users will have a notification on their screen that displays a one-minute timer. Once that timer reaches zero the user will be sent back to the login screen. This timer is based on mouse activity IN the browser itself, if you are on a different screen the timer will begin.

Bug Fixes

  • Wage Assignment – CoBorrower document was being added to the signature step of the New Loans unnecessarily and was unable to be removed.
  • The Delinquency Summary report in the Daily Review was no longer printing by all loan types for states with multiple loan types.
  • General Summary report by Group was failing due to pulling incorrect data.
  • When trying to use a debit card with CVC that started with 0, the software was deleting that initial 0 causing the payment to fail.

Updated Feature

  • For Solicitations the “Loan Active Scheduled Payment Criteria” now works for Debit Cards Authorizations the same way ACH Authorizations works.
  • The Posting Location Summary now also displays Transfer drawer activity.
  • The Bankruptcy report has been changed to only show accounts that had Bankruptcy added during search range and not show modified accounts. 

New Feature

  • Added an option on the Banking page to write non-vendor checks.
  • There is a new Loan Open with Judgement report that will pull all open loans that have Judgment applied with the borrower information and loan value, as well as the total value of all open loans.
  • Added an option for loans funded via check to be reprinted and voided and replaced with the Print Check button in the Details of the loan.
  • Added the ability the write new checks when funding a new loan.
  • Added a Debit Card report by Batch, Authorization, and Payments. This report tracks auto payments set up via debit card.

Updated Feature

  • For E-Signatures, if the ‘In Branch’ Option is turned off, there will be a ‘Print’ option now that will print the loan documents.

New Feature

  • The Status of Accounts report now has a ‘Consolidated’ filter when printing by Corp or Group.
  • The Daily Review report now has a ‘Consolidated’ filter when printing by Corp or Group.
  • The log in screen now displays the users time zone.

Updated Feature

  • The Transaction’s report now has a Judgment transactions added to the report.

New Feature

  • There is now a Legal Flag Report. This report will show accounts that have been flagged for legal reasons.

Bug Fixes

  • Changing the date of transaction, inside of collection wizard, was not actually changing the date of the transaction, it was defaulting to current date.
  • When trying to change an applications status to Approve, Pending, Pre-Approve users were sometimes getting an error message not allowing them to proceed.

Updated Feature

  • Delinquency Standard Report now has an option to pull for all loan types for states with multiple loan types.
  • When adding Bankruptcy to an account the account will now be automatically unsubscribed from text messages.
  • When Security has been added to a loan, the security documents will now automatically be added to the e-signature step.

New Feature

  • The Cash Transfer Report now has a print to file option.
  • Added an option to prevent a borrower from opening a new loan if there final payment was ACH until the ACH payment clears.
  • Added an option to print Payoff and Unearned interest reports

Bug Fixes

  • The Transaction Report was showing all transaction types when filtering by ‘Reversals Only’.
  • Insurance Remittance report was printing only borrower names, but no refund amounts on the refund pages.

Updated Feature

  • The Live Check wizard will now prompt for security.

New Feature

  • Added GL Security Groups that only allows them to write a check from the Banking tab and they cannot have access to the rest of the general ledger.
  • We have added a new Do Not Call flag that you can set up reasons for that will notify users of the set reason.

Bug Fixes

  • Applications locked after being finalized were allowing users to edit or add Identification under the Identifications tab.
  • The projected write off report was sometimes giving the users an error, specifically when viewing as a Corp/Group.
  • The Web App has been renovated to be tighter and easier to view. This includes changes to the Accounts, Transactions, and Work Loans screens.
    • Flags are now hidden until assigned to an account.
    • BR amounts on an account now are highlighted red/green depending on the amount available.
    • Accounts will have a flag at the top of Work Loans that will be highlighted green/red depending their worked status.
    • On the Work Loans screen, promise to pays and call backs are now hidden until applied and will be located at the top of the page and highlighted when set.

Updated Feature

  • The Branch Security report now has a filter for added emails and phone numbers.

Bug Fixes

  • When backdating on the transaction screen before daylight savings time, the wrong day was getting sent for payoff information.
  • When going to the auto schedular, if no Auto Payment Authorizations for a loan exist, users were receiving an error message.
  • Letters were being printed multiple times in multiple locations.
  • When removing a call back from contacts the user was sometimes being shown an incorrect date in the pop up.
  • An error message regarding a user’s permissions timing out was labeled incorrectly.
  • The cash transfer date was defaulting to current day and not allowing users to change the date.
  • When users finish a contact and click the save button. If you have a CB/PP it will prompt you to see if you want to remove it or not. The Prompt to Keep or Remove a CB/PP, if you select “No” it would take you back to the comment.
  • When removing a promise to pay the prompt was labelled incorrectly.
  • Users without proper permissions were able to cancel pending loans.

Updated Feature

  • Adding security window now has a verification section.
  • You can now enter in drivers license that are expired.

New Feature

  • The personal info now shows all phone numbers listed on the account.

Updated Feature

  • When printing documents for a loan, if no security has been added the documents will now say ‘N/A’ under security.
  • Adding or editing a phone number now only allows numbers, users can no longer input special characters.
  • The Update Application pop ups have been changed to be more clear.

Bug Fixes

  • Timestamps were showing an incorrect time for various places, mainly the document repository.

Bug Fixes

  • PLPA Documents were not shown during the E-Signature step of the New Loan Wizard.
  • Certain reports PDF viewers were timing out causing blank documents.
  • Users can no longer add or edit a phone number that matches a current number on the account.
  • The call groups will now notify the user that they have completed the group once they click the next button and there is no other borrower in the group.
  • Specific loan types were not allowing the user to change the first due date on live checks.
  • Users were not able to view or reverse paid out loans.
  • Hard declined borrowers were being incorrectly shown to be MLA covered in the GDS report, when they are not.
  • Removing a call back contact that was maxed out in characters was causing an error message to appear.

 

Updated Feature

  • Call Back and Promise to Pay dates are now highlighted red.

Bug Fixes

  • Imported Applications were not being properly locked, this was causing imported denied applications to be registered as still open and not allowing users to proceed with updating applications.
  • Contact Borrower report lines overlapped in the data viewer window.
  • Users Password Changes did not report the correct time that they were changed on.
  • If specific actions were taken the web app would cause an infinite data loop causing severe lag after a time.

Updated Feature

  • CVC code is no longer being saved for the RepayRequestResponseLog.
  • OK B Loan Law – 95% Collected Next Due Method option has been added to the loan type.
    • If 95% of a Periodic Payment Amount is Collected, the Next Due Date will move. Meaning so long as 95% of what was due is collected, disregarding other fees, the next due date will still move.
  • You are now able to sort Contact Reports by clicking on the title of each column in the data viewer of the pulled report.
  • The Bankruptcy Report now also pulls accounts that were flagged for bankruptcy but no information for the bankruptcy was filled out.
  • Users were unable to add ancillary products when using Live Check for MO/AL.

New Feature

  • Added a security group for viewing bankrupt accounts, this security group are the only ones who can view information for a bankrupt account, unless the account is discharged.

Bug Fixes

  • On the Work Loans page, the Co-Borrowers information was not being displayed correctly
  • Users were unable to search for hyphenated names as the search bar was marking hyphens as a special character
  • Borrowers’ previous employment was being considered for validating gross income

Bug Fixes

  • Document Repository was locking up when users were pressing the save button when attempting to add documents

Bug Fixes

  • Webapp was missing the scheduled date for the the ACH payments in Work Loans page
  • NV 30 day loan was displaying the wrong state for the first due date
  • Fixed an issue were a quote was unable to be funded if the documents were already signed and submitted
  • Document repository was displaying an incorrect time stamp
  • Webapp was picking up local IP and was blocking users from signing in
  • Changing the Terms for Car Club was not updating the Prepaid Amount accurately

 

Updated Feature

  • The New Loan wizard no longer has an option to increase high credit, high credit must be increased manually in the accounts Loan Info
  • Application Source Report refactor to implement the hub notification system. Adding Company Code to printlines so users can see Company Code on the json view in webapp
  • Audit Report refactor to implement the hub notification system. Adding Company Code to printlines so users can see Company Code on the json view in webapp
  • Bank Accounts Report refactor to implement the hub notification system. Adding Company Code to printlines so users can see Company Code on the json view in webapp
  • Bankruptcy Report refactor to implement the hub notification system. Adding Company Code to printlines so users can see Company Code on the json view in webapp

 

New Feature

  • Added a Repay ACH Credit Transactions feature to web app. Formerly a tool on the desktop.

Bug Fixes

  • When working a Call Group accounts were being marked as ‘Worked’ before actually being worked
  • Pulling a Bank Accounts report by Corp, or Group was adding an additional day then what was selected
  • Pulling a Bankruptcy report by Corp, or Group was adding an additional day then what was selected

Updated Feature

  • Application Source Report now has the Company Code added to the printlines
  • ACH Report  now has the Company Code added to the printlines
  • Changed the “Remove Scheduled Loans” to “Remove Scheduled Payments” check box in the Delinquency Standard Report.

Bug Fixes

  • Cash Transfer Screen was not showing a deposit from selecting a drawer and adding a deposit

Updated Feature

  • LPX no longer adds an NSF fee for ACH returns that come back with a decline code of R03 and R04
  • Added start/end date fields to LoanPrepaid Table, added custom logic for Car Club to make sure there are no more than 24 months scheduled at a time
  • Live Checks have the option to now automatically opt in account to SMS messaging

New Feature

  • Implemented the Repay Manual Debit Card Payments Tool
  • Implemented the Repay ACH Web Payments Tool 
  • Added the ability to print Debit Card Authorization Contracts

Bug Fixes

 

  • Editing an account’s name was giving an error regarding language being blank.
  • When making a collection with a check user was not being prompted for a check number in the collection wizard.
  • When creating a Live Check GDS CreditOnly Request was failing due to referencing an old application that has already been paid off.
  • The Documents tab pop up to sign into Microsoft account was repeatedly opening when clicking on the Documents tab.
  • When making a New Account the Residence step was not requiring the Residence Type.
  • Pending Live Check quotes was missing the “No Signature” option in the Delivery Method. 

 

Updated Feature

 

  • Document Types can now be added and deleted for the Documents tab
  • Added a Crypton Transactions to the Reports page 
  • Added a criteria to Solicitations that allows a user to include/exclude loans that have a scheduled payment, whether that payment is through ACH or Debit cards.
  • Daily Review report date range now has a max range of 4 days.
  • The Pending Quotes page has been changed to Pending Loans.



Bug Fixes

  • Daily Review report All Loan Type Delinquency report not showing correct number for Previously Moved line.
  • When scoring a new application using ITIN ID, Veritec was receiving an error.

 

Updated Feature

  • Daily Review report date range now has a max range of 4 days. 
  • Car Club Family now has an Associate Member option.

 

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