Version 4.1.19
- Added option produce a SWIM-II settlement file format
Version 4.1.18
- Added option to grab the PLC list and the OFAC list directly from the Fed and update the system.
Version 4.1.17
- Added option to grab the Federal Routing Number list directly from the Fed and update the system.
Version 4.1.16
- Corrected History Incoming Wire Detail Report, the sending and the bank name's were switched.
- Corrected History Incoming Summary Report, changed the beneficiary to the orginator and added an "*" to denote an OFAC hit on this wire.
- Corrected History Outgoing Summary Report, changed the sending bank to the receiving bank and added an "*" to denote an OFAC hit on this wire.
Version 4.1.15
- Added s feature to put an imported wire into an edit state if customer is setup to use Authorization codes and the wire doesn't come from Quickwire Remote
- Changed edit function on Outgoing wires to force the entry of Authentication codes if edits are made and contact is changed.
Version 4.1.13
- Changed the singlewire limit for contacts to work with Outgoing Wires
Version 4.1.12
- Removed browse tab from contacts screen and added grid to bottom of screen
- This will correct the issues that were happening with the navigation buttons not working in the toolbar.
Version 4.1.11
- Added source ID to the CSV export on the history query for incoming and outgoing wires
- Also, added waveservicecharge to the CSV export for outgoing wires.
Version 4.1.10
- Fixed an issue with message when SDN was found
Version 4.1.9
- Added totals on customer analysis report
Version 4.1.8
- Upgrade Frequent Routing List
Version 4.1.7
- Added option to search for foreign wires
Version 4.1.6
- Added a feature to designate an incoming or outgoing wire as a foreign wire with a check box on the wire maintenance screens
- Added a feature to notify an outgoing wire from the wire maintenance screen by request for walk in customers which includes a signature and date field on the notification
- Added a new report called "Customer Analysis" in the report catalog to be used to review customer outgoing and incoming wire totals, counts, highs and lows by date range
- Added a prompt between each Auto Fax notification to help eliminate faxes going to the wrong fax number.
- Added a feature checkbox on the Quickwire Settings Screen (Email Tab) to skip the check for internet detection on emailing notifications
- Added a feature so a user can have rights to add or delete on the incoming and outgoing wire maintenance screens
- Changed the printed notifications to fit into a standard window size #9 and #10 envelope
- Added a feature question prompt to ask if "Service Charge" should show up on the notifications
- Added a feature to history reporting for incoming and outgoing wires to include headers with the CSV file so the file can be used in Excel
Version 4.1.5
- Fixed an issue with Backup and Restore Write protection
Version 4.1.4
- Fixed an issue with exporting wires that wasn't exporting all of the wires at the same time.
Version 4.1.3
- Fixed an issue with the exporting of wires for multiple lead banks with the same L-Term ID
- Added enhanced support capabilities
Version 4.1.2
- Changed the way that cost centers are placed in the CBS / FiServe file when using the CBS settlement option.
- Fixed an issue with customer remote archive directory not showing on the settings screen after entered and saved.
Version 4.1.1
- Upgraded barrington software to newest release 9.0 of development software
Version 2.7.9
- Added notification options for emailing
Version 2.7.8
- Added OFAC to history details
Version 2.7.7
- Fixed an issue with notifications via fax and email
Version 2.7.6
- Added features to the history report and maintanance
Version 2.7.5
- Fixed an issue with History and Notificaitons module and Accees to Processing Notifications
Version 2.7.4
- Fixed and issue with CBS FiServ Record Length of 132
- Added DelMarva Settlement File Format
Version 2.7.3
- Fixed and issue with IMAD field {3500} on import
- Updated FrequentACH file
Version 2.7.2
- Fixed an issue with IMAD information on import
version 2.7.1
- Fixed another ALLLINK Settlement File error
Version 2.06.23
- Fixed ALLLINK Settlement File error
- Fixed refresh on repetitive wires screen
Version 2.06.22
- Fixed a re-licensing issue
- Added an option to the quickwire settings screen to be able to edit Exported wires
Version 2.06.21
- Fixed a bug with un-settling a wire
Version 2.06.19
- Added an export of Format J file when closing the day
Version 2.06.18
- Fixed a problem with history
Version 2.06.17
- Added dipslay of OFAC date on the top of the Import SDN screen
- Added option to auto download OFAC list from the program
- Added option for supplemental tran codes for Kirchman analysis
- Added branch key order to customer maintenance screen which groups them by key not by branch ID
- Added indexes so that the system generated passwords for PDF emails are all unique
Version 2.06.16
- Changed Process Email Notifications and Authentication Code Notifications to print and send emails
- Changed Process Incoming Notifications to send an email to the primary contact if there is no email on the customer screen
Version 2.06.15
- Added option to also print out a faxed copy with two stamps of "AUTO-FAXED" on the report when processing notifications and end of day auth codes
- Added emailing notifications password options on customer and contact screen.
- The password option can be system generated or user generated or left blank.
- Also added additional option to send to more then one person on the customer screen. These email addresses should be seperated by "," or ";".
- Emailing notifications will send out two emails, (one for company emails and one if there is a contact assocation).
- Also, emailing will also "BCC" (Blind Carbon Copy) the sender of the emails so they have proof of delivery.
Version 2.06.14
- Fixed fax number grouping issue
Version 2.06.12
- Added email for process notifications and end of day authentication code notification. Added email
options tab on setup screen. These options send PDF attachments along with the email.
- Added printing report to PDF.
- Dumping files to windows current temporary directory and then copy them to qw outgoing directory to eliminate
the loss of files. Then deleted those files after they are a week old in the end of day procedure.
Version 2.06.11
- Added an option for a new ACH format for Precision. Making a copy of the current ACH file format and
changing the formatting of account numbers from padding the right with " " instead of padding the
left with "0"
- Changed sending of auto-fax for authorizations and notifications to group and send one fax per fax number
instead of one fax per page.
Version 2.06.10
- Fixed an issue with auto-faxing in which the send to name was the incorrect person if a company did not
have a contact setup as a primary contact and the wire notification was not to go to a specific
contact
- Fixed an issue in the fax status that would change the send to company name to send from company name
on resending a failed fax.
Version 2.06.08
- Fixed a formatting problem with the CBS Fiserv Settlement format.
Version 2.06.07
- Fixed a timing issue when auto-faxing notifications that would result in the same fax being generated
multiple times, or the fax going to the incorrect recipient.
Version 2.06.06
- Fixed the entry hash in the batch control for the ACH file settlement format.
Version 2.06.05
- Added CBS Fiserv Settlement format
Version 2.06.04
- Fixed a bug that would settle to the wrong tran codes if the acocunt type for the orginator/beneficiary
was different from the customer's account type.
Version 2.06.02
- Removed the no edit restriction from incoming wires.
Version 2.06.01
- Fixed an error introduced in version 2.06.00 that would occur if the user was unable to export wires.
Version 2.06.00
- Added L-Term to the bank information to support multiple sending points.
- Added Jack Henry Settlement format
- Changed OFAC search to eliminate API Errors.
Version 2.05.15
- Fixed an error that would occur if the there was an invalid output date and time in
incoming history.
- Fixed the missing double quote at the end of each line of the CSV history reports.
Version 2.05.14
- Fixed an isssue that would not import a remote wire that had an intermediary bank.
Version 2.05.13
- Fixed an issue that would hang "End of Day Processing" and "Process Notifications" if the
user did not have a fax modem installed.
Version 2.05.12
- Fixed a timing issue with the auto faxing of notifications.
Version 2.05.11
- Added option to dial the area code for non long distance faxes.
Version 2.05.10
- Added Allink settlement format.
- Fixed an error that would occur in settlement if the user did not set up headers or footers.
Version 2.05.08
- Added option to add a Header and/or a Footer to the settlement file.
Version 2.05.07
- Added a KIRCHMAN DOS Settlement Format.
- Added an archive folder for remote wires.
Version 2.05.06
- Changed the program so that changing the date format doesn't affect the history.
Version 2.05.05
- Fixed an issue in which one could not view history if end of day was run while the user's preference was to
use two digit years.
Version 2.05.04
- Fixed a bug with refreshing the billing options on the "Customer Maintenance" form when a record was changed
from the "Browse" tab.
- Added an option to not print the institution contact information on the notifications.
Version 2.05.02
- Added the FI to FI info on the notification.
Version 2.05.01
- Fixed a bug introduced in version 2.05.00 that would not allow importing a remote wire from "Quickwire Remote".
Version 2.05.00
- Added the ability to add notes to incoming and outgoing wires in history.
- Program now imports remote wires that are in the standard wire message format.
- Changed the Daily Balance report to include subtotals by bank.
- Wires in history may now be exported to a CSV file.
- Added the ability to look-up incoming and outgoing wires by amount.
Version 2.04.05
- Added additional support for UNC path names.
- Fixed a bug in "End of Day" where the user could not process the wires if a wire contained a note.
Version 2.04.04
- Fixed the "Outgoing Message Form" so that the user would not get an error if their weren't
any Repetitive wires.
Version 2.04.03
- Fixed the incoming wire notification that is created for auto-fax. The notification was
missing dollar amounts, dates and originator information.
Version 2.04.02 (Beta)
- Changed code in "Import Wires" and "Export Wires" to make the OFAC check more stable.
Version 2.04.01
- Increased the field size for the amount on the import and export logs and the settlement totals report.
Version 2.04.00
- User is now able to add notes for incoming messages.
- Added the ability to choose which fields get checked for SDN's while importing and exporting messages.
- Changed the maximum amount of a wire transfer to $9,999,999,999.99.
- Added new ID type code "T".
Version 2.03.25
- Fixed an error that would occur while running "End of Day" and an expired authentication code was
regenerated for a customer that was assigned to a branch.
Version 2.03.24
- Removed case sensitivity for passwords.
- Added more words to exclude from OFAC checking.
Version 2.03.23
- Changed the program so that the program doesn't check for a window with Quickwire already running.
Version 2.03.22
- Changed the program so that the initial open of the configuration file is shared access.
Version 2.03.21
- Fixed the program to allow importing and export of messages with the unlimited version.
- Added a sort order to the history reports for incoming and outgoing wires.
- Fixed a bug that would occur when the user tried to start the program without a printer setup on
the machine.
Version 2.03.20
- Fixed the history reports selection so that the detail report is produced when the detail option is
selected instead of the summary.
- Added Originating FI information to the incoming history detail report.
- Added Beneficiary FI information to the outgoing history detail report.
Version 2.03.17
- Added a work around so that the error "Error loading printer driver" dowsn't occur in Windows 2000.
Version 2.03.16
- Added version 8 of MSCAL.OCX to the setup and program.
- Fixed a bug when importing incoming wires into the history only module.
- Changed the program so that the history only module now accurately checks wires previously
imported to prevent duplicates being imported.
Version 2.03.15
- Changed the Kirchman settlement file format key-block block number.
Version 2.03.14
- Changed the program so that the account description is displayed on the notification when the
selected account matches the beneficiary or originator ID.
Version 2.03.13
- Added the acocunt description to the notifications.
- The user can now change the "Settle Wire" check box the the wire can't be edited.
Version 2.03.12
- Fixed a problem with the description length not having a leading zero if the description
was less than 10 characters in the Kirchman settlement file.
Version 2.03.11
- Changed the Kirchman File Format to meet customer's needs and wants.
Version 2.03.10
- Added new settlement format, Kirchman File Format.
Version 2.03.09
- Fixed the "Error loading printer driver" problem that would occur if the user pressed the print
button in the print preview and the program's default printer no longer existed.
- Fixed a problem with the auto faxing of notifications in which an incoming wire notification was
sent as an outgoing wire notification.
- Fixed a problem with importing tag {5400} Drawdown credit account. This filed was never imported
with the rest of the wire information.
- Changed the program so that if the user trys to import an outgoing wire that has not been sent,
the program will warn and not import the wire rather than giving an error and closing.
- Changed the program so that a message in history can now be deleted.
Version 2.03.08
- Added new settlement format, Banker-II/Banker-E File Format.
- Fixed a problem with not being able to approve incoming wires.
Version 2.03.07
- Fixed a problem with trying to save a drawdown wire that contained an id number, occurred in
incoming, outgoing and repetitive wire maintenance.
- Added postal codes for US Territories and Canadian Provinces.
- Fixed a problem with invalid authentication codes if there wasn't a previous authentication code.
- Fixed a problem with exporting messagees that contained information in address 1 of the instructing FI.
Version 2.03.06
- Added code to help prevent data loss from data not getting written to the network due to caching.
Version 2.03.05
- Updated the code for checking the requirements for sending wires to the treasury department.
Version 2.03.04
- Fixed a problem with the number of lines allowed for the free-text tag of the outgoing message
for a service message.
Version 2.03.03
- Fixed a problem with the incoming and outgoing message lookups, adding missing indexes.
- Fixed a problem with moving messagees to history that aren't exported and the value for
"Days Until Messages Move To History" is set for greater than 0. The messages now
move to history.
Version 2.03.02
- Added two new reports, Customer Accounts Report and Customer Service Charges Report.
Version 2.03.01
- Fixed a problem with the automatic faxes never being sent to the modem.
- Added new settlement file format, ACH File Format.
- Added new settlement file format, Main Street Bank File Format.
Version 2.03.00
- Added Auto-Fax support.
- Added a customer sorted history report.
Version 2.02.05
Version 2.02.04
- Changed the Bank-To-Customer Settlement report so that it is sorted by IMAD/OMAD.
- The customer's account now appears on the import log.
Version 2.02.03
- Added the name of the customer beside the customer number in incoming and outgoing wire maintenance.
- Fixed a problem with the program caching the data in a network envirionment and not refreshing it until
the user exited the program.
- Changed the Phoenix file format so that field positions 58 & 59 contain "12".
- Added an option to print customer labels.
- Changed code for enabling the settle wire check box in "Outgoing Wire Maintenance", "Incoming Wire Maintenance",
"Repetitive Wire Maintenance"
Version 2.02.02
- Fixed an error that would occur if the user pressed the "Clear Drawdown" button in "Outgoing Message
Maintenance" or "Repetitive Message Maintenance".
- Fixed a problem with demo packages not being able to import or export wires.
- Fixed a problem with reverting the file modifier on exporting a file when the user trys to export the
first file of the day but the doesn't export it, (goes into export and then exits the export form).
Version 2.02.01
- Fixed a bug introduced in version 2.02.00 where if the program was not set for incoming dual control
a wire could not be changed to not settle it.
Version 2.02.00
- Added Quickwire Remote import functionality.
- Added settlement date for imported wires.
- Changed the handling of the changing of the originator information for repetitive templates and
outgoing messages and beneficiary information for incoming messages.
- Changed the program so that after exporting an outgoing message it can no longer be edited.
- Changed the program so that after approving an incoming message it can no longer be edited.
- Changed the settlement of reversal wires to settle as any ordinary incoming or outgoing wire.
Version 2.01.10
- Fixed a problem with the program not creating an analysis file.
- Changed the fields in the browse for incoming and outgoing messages.
Version 2.01.09
- Fixed a problem with settling analysis introduced in version 2.01.07
Version 2.01.08
- Fixed a problem with the program not exporting field tags {6100}-{9000} if the contents was
entered as one continuous line.
Version 2.01.07
- The program now allows the entering of incoming wires.
- Changed the analysis reports so they total by bank id rather than lead bank.
- Added a history summary report.
Version 2.01.06
- Fixed a problem with settlement for the lead bank that was introduced in version 2.01.05.
Version 2.01.05
- Added ability to search for an incoming or outgoing wire by using the IMAD or OMAD information.
- Changed the settlement so that duplicate settlement accounts don't get credited or debited multiple
times when the bank settlement account is setup to be the fed account.
Version 2.01.04
- The program no longer requires a beneficiary id or an originator id.
- The incoming messages are now ordered by OMAD key and the outgoing messages are ordered by IMAD key.
- Fixed a problem with the incorrect customer's address being placed in the originator information in
"Repetitive Wire Maintenance".
- Fixed a problem with calculating the maximum number of institution-to-institution lines allowed.
Version 2.01.03
- The program will now add the Originator FI information for outgoing and repetitive wires if this option is
selected.
Version 2.01.02
- Fixed a problem with the incorrect customer's address being placed in the originator information in
"Outgoing Wires".
- Added an analysis file format in the ITI format if the bank has selected to create settlement in this format.
- Added a daily balance report that may be printed while running end of day.
Version 2.01.01
- Changed the way the program locates the correct customer for imported wires.
Version 2.01.00
- Fixed a problem with the exporting of messages where a message would be rejected if the message di not
contain a identifier but contained additional tag information for tags {4000}, {4100}, {4200}, {5000},
{5100}, or {5200}.
Version 2.00.19
- Fixed a 'syntax error' that would happen occassionaly when opening the bank maintenance form.
Version 2.00.18
- Added the Phoenix International settlement file export format.
Version 2.00.17
- Fixed a problem that would occur if the user had the OFAC option and tried to import or export multiple
files without closing the form and re-entering it.
Version 2.00.16
- Fixed a problem that would occur on the 4200 tag (beneficiary tag) when importing an incoming or outgoing wire.
Version 2.00.15
- Fixed problem with a syntax error appearing randomly in the program.
Version 2.00.11
- Totally rewritten version from 1.03 or 1.04.
- Beta Version.