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Release History

LPX Software Release Versions & Updates:

 

Web App 20250401.01

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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