Beyond Release Notes

Beyond Release Notes

Please review changes as of Sept 12, 2022

Beyond ARM release notes have been moved. All future releases and details will be shared at a different location.  View the latest release here and subscribe for future releases today.

Beyond 2.15.5 - September 9, 2022

What's fixed?

  1. Fixed an issue reversing adjustments on accounts in a legal status code.
    1. The reversal dialog no longer requires a change in status codes.
    2. This allows legal accounts to stay in the desired legal status code.
  2. Fixed an issue where address linking for tape drops would sometimes fail.
  3. Fixed an issue when deleting a client does not remove archived reports shown in QwikClient.
  4. Fixed an issue when purging accounts would crash.
  5. Fixed an issue deleting a suit when the legal LU is not set correctly.
    1. Removed the Default Logical Unit # For Legal option to set the Legal LU in System Administration / Set-Up Legal-Trak / Generate Legal System.
    2. Since the Legal LU is required to match the company’s LU, there is no longer a need for this setting.

Beyond 2.15.4 - August 16, 2022

What's fixed?

  1. Fixed an error that occurred when creating a payment schedule if the consumer's address contained a single quote.
  2. Fixed an issue when a scheduled action requests a Flow Document but uses the fallback logic to request a different letter or schedule another action.
    1. The scheduled action in this case would stay in the queue, but be marked incorrectly with an error.
    2. The scheduled action will now be considered a success and be properly removed from the scheduled action queue.
  3. Fixed an issue where the company to company move would not properly update the consumer's date of birth.
  4. Fixed an error that occurred when trying to use a DNR action inside of the Consumer Contact action event node.
  5. Fixed an issue where QwikFlow documents could be marked as expired when the consumer completed the request too close to the expiration time.
  6. Fixed an error that occurred when a collector used the Letter action event node but didn't have permissions to send any of the available letters.
  7. Fixed an issue to show the correct error message when there is a problem sending a text message for a payment link for the Consumer Portal.

Beyond 2.15.3 - July 12, 2022

What's fixed?

  1. Fixed an error "Token not found" when requesting a Flow Document that is configured to request a payment.
  2. Fixed an error that occurred when exporting debtor emails or consent data from Advanced Inquiry.
  3. Fixed an issue with new business imports when the incoming data file had spaces in the name.
  4. Fixed an issue where scheduled actions would run on the wrong company.
  5. Fixed an issue where the experimental version of Print Beyond Letters would not complete certain QwikFlow letters.
  6. Fixed an issue where letters that were set to skip validation were not able to be sent while in the validation period or while there was mail return.


Beyond 2.15.2 - June 23, 2022

What's fixed?

  1. Fixed an error that would occur with credit card payments because the amount had extra digits on it.
  2. Fixed an issue where some newly requested Beyond Letters would get a "Last Letter Date" error while printing.

Beyond 2.15.1 - June 17, 2022

What's new? Here is a helpful article about some of the changes in this build. 

  1. Added a ROUND function that can be used in Advanced Inquiry and Report Designer.
    1. The ROUND_NUM function has been removed and the new ROUND function should be used instead.
  2. Added settings to accommodate the changes needed to report the medical debt to the credit bureaus.
    1. From Main Menu → Bureau Services → Reporting (Metro 2 Format) → Credit Reporting System Definitions.
      1. The field Minimum Medical Balance defines what the minimum balance is to report new medical accounts.
        1. The default value for this is $500.
        2. If an account is below this balance, it will be skipped and not included in the TRWDATA file.
      2. The field Medical Delay Days defines the number of a new medical account that can be reported from the account's date of delinquency.
        1. The default value for this is 365 days.
        2. If the account's date of delinquency is within the number of days specified, it will be skipped and not included in the TRWDATA file.
  3. Added multi-company support for QwikFlow signature documents.
    1. Updated Main Menu → System Administration → QwikFlow → Flow Documents.
      1. Each flow document report now shows which PDCFlow company it belongs to.
      2. Regulation E flow document setup has been moved here.
    2. Update Main Menu → Payment Clerk → Pay Data Center Menu → System Generation.
    3. Because of the multi-company setup, the option to enable email opt-out with PDCFlow has been removed. Please sign into PDCFlow's website to maintain this feature.

What's fixed?

  1. Fixed an issue when an account qualifies to be checked against multiple alerts, but the account is not able to be skipped by the agent.
    1. If at least one qualifying alert is set up to require a supervisor's password and is allowed to skip, the account now can be properly skipped.
  2. Fixed an issue when requesting a validation notice when the validation mail return flag is set.
    1. The mail return flag is automatically cleared if it is set and a validation notice is requested.
  3. Fixed an issue calculating interest and fees for the validation notice.
    1. If an adjustment is posted to an account that affected interest or fees, then that adjustment was reversed, the values in the adjustment were not included properly.
  4. Fixed an issue when a user's password expires and a generic error message was shown instead of going straight to the password change dialog.
  5. Fixed an issue where a scheduled query would get an error when updating a field on a user-defined table.
    1. If the record on the user-defined table did not exist for the associated account or consumer, a new record is now created linked to the proper account or consumer.
  6. Fixed an issue where the SPLIT udf would sometimes return a wrong value.
  7. Fixed an issue where the data vault was not ordered by date.
  8. Fixed an issue where users were not able to allocate payments on an account when the main account connected to the payment was PIF.
  9. Fixed an issue where the Field Update option in Advanced Inquiry could cause duplicate records due to performing a Field Update after clicking the Start Over button.

Beyond 2.14.21 - May 5, 2022

What's changed?

  1. Beyond letters can now be added to Letter Tables.
  2. Added an experimental version of PRINT BEYOND LETTERS that should significantly speed up the printing process of Beyond Letters.

What's fixed?

  1. Fixed an issue where the DAKCS Trust Invoice report did not properly show the correct values.
    1. If a direct payment was applied to either court costs or attorney fees, those values were not properly added to the fixed fees value.
    2. Made sure that total amount collected properly shows the correct amount when either interest or other charges do not split commissions with the client.
  2. Fixed an issue where the following reports would not print when ReadyTrans was enabled.
    1. Print Client Receivables Due You is now available when ReadyTrans is enabled.
    2. Client A/R Statements are now available when ReadyTrans is enabled.
  3. Fixed a potential error that occurred when opening an account through Inquiry where the account, debtor, or comaker record number was blank. 
  4. Fixed an issue where BANKO report requests were not being added to the batch file properly when multiple parts of the system would simultaneously request the reports.
  5. Fixed an issue where Predict scores did not purge or move with accounts.
  6. Fixed an issue when editing an ACH transaction would cause Beyond to freeze.
  7. Fixed an issue where 1st Alert System Definitions would not show properly if the User Profile Font was changed to a bigger size.

Beyond 2.14.20 - April 8, 2022

What's changed?

  1. Allowed for more screens to be available for preview when running a tape drop in test mode.

What's fixed?

  1. Fixed an issue where some Beyond Letters requested through automated processes would fail to run with the message "Invalid match of prompts to responses."
  2. Fixed an issue where accessing the Advanced Inquiry screen would result in a message "You do not have permission to run any actions" for users with access.
  3. Fixed an issue where a one-character access code could be applied to a client in Client Setup.

Beyond 2.14.19 - March 30, 2022

What's fixed?

  1. Fixed an issue with the DAKCS Action Code Summary report that was calculating the incorrect consumer's worked.
  2. Fixed an error that would occur when opening the A/R tab on a client.


Beyond 2.14.18 - March 25, 2022

What's new?

  1. Added functionality to the Speed Clerical Mail Return menu to allow for status code and jackdate updates to an account.
  2. Added a new menu option that allows users to clear certain user locks. This option exists in two places:
    1. Main Menu → System Administration → Manage User Locks
      1. This option gives admin users the ability to view and clear all locks for all users.
    2. Main Menu - > Collectors/Sales → Manager User Locks
      1. This option allows users to clear locks depending on the permissions they are given in User Setup.

What's changed?

  1. QwikClient users can now have their password expiration period last longer than 90 days.
    1. Note: QwikClient users are NOT required to have expiring passwords. This update just extends the maximum Expiration Days available in the Security window in QwikClient Utility.
  2. When creating a 10th suit in Beyond, a warning will appear to notify the user that the creation of a 10th suit is not recommended.

What's fixed?

  1. Fixed an error that would occur when trying to enter 0 days into the date picker that shows when clicking the Verbal Validation button on the Account Validation screen.
  2. Fixed an error that would occur in Screen Designer when trying to make changes to a field’s combo box items.
    1. Fixed an issue in the account input screen with the RORS field to allow the interest codes of r, s, and d to set quarterly interest calculations.
    2. Fixed an issue in the default account screen to show the available interest code values for the RORS field.
  3. Fixed an error that would occur when trying to save changes to a client.
  4. Fixed an error that would occur when running a Report Designer report that contained a subreport with no data.
  5. Fixed an error that would occur if a tape drop used a value of 0 in the Dup Check config option.
  6. Fixed an error that would occur when updates for ACH transactions are being worked through and the ACH transaction was from the Consumer Portal.
  7. Fixed an issue where some errors that occurred when sending a Regulation-E payment schedule Flow Document would show a generic error rather than the specific error.
  8. Fixed an issue where saving or copying a client to a specified client number would not copy the Regulation-F fields on the client screen.
  9. Fixed an issue where the Purge Selected Accounts program would not close properly, causing high CPU usage.
  10. Fixed an issue where new business entered through QwikClient would not be included in Client Stats.
  11. Fixed an issue in Windows 11 where numeric fields would not display properly when using a drop down list.
  12. Fixed an issue where permissions were not able to be granted for users and roles to see the reports in the archives.
    1. Added the Payment Receipt report in User Setup at Miscellaneous → Reports.
    2. Added the Tape Drop Duplicate Check report in User Setup at Miscellaneous → Reports.
  13. Fixed an issue where a comaker’s information was not displayed correctly when creating a First Alert test file from an Advanced Inquiry free-form query.
  14. Fixed an issue where an account would not get removed from a Project Queue after it had been worked.
    1. This affected Project Queues that were setup as “Work as a Queue”.
  15. Fixed an issue where suits were created without a suit sequence number, if created with accounts that had $0 in Principal Balance but had a balance in Accrued Interest, Other Charges, Attorney Fees, and/or Court Costs.
  16. Fixed an issue where reversed adjustments were not counted by the GET_ITEMIZATION_PMTS function.
  17. Fixed an issue where Project Queues are sorted properly. The following places now sort Project Queues by name.
    1. Main Menu → Collectors/Sales → Project Queue
    2. Main Menu → Supervisors → ProjectQueue Setup
    3. Main Menu → System Administration → User Setup, then expand the permissions for Main Menu → Collectors/Sales → Project Queue
  18. Fixed an issue where a consumer was marked as a comaker when processing the NCOA results of a First Alert return file.
  19. Fixed an issue where the letter prompts for Beyond Letters had a maximum allowed length.

Beyond 2.14.17 - March 7, 2022

What's changed?

  1. Credit reporting will now use the Original Creditor instead of the client name or alias when it exists on the Original Creditor aux screen on the account.

  2. The Consumer Contact Event will now log its action codes to be shown on the Collector Daily Time Usage report.

    1. These will display the same way as the LEGACY action codes, as a separate line item appearing below the main action code.

  3. The behavior of the “Check Validation Date Prior to First Reporting” flag in Credit Reporting System Definitions has changed.

    1. If this flag is “Y”, the system will now always check the Validation End Date prior to the first time reporting an account to the credit bureaus.

      1. If an account is still in its validation period, the account will not be reported to the credit bureaus until after its validation period has expired.

    2. If this flag is “N”, the system will instead check if the consumer has already been contacted.

      1. If a contact exists, the account will continue through the reporting process.

      2. If no contact is found, the system will check the Validation Mail Return Flag.

        1. If a validation mail return has been received, the account will be added to the exception report.

        2. If no validation mail return has been received, the account will continue through the reporting process.

What's fixed?

  1. Fixed an error that occurred when viewing client invoices for multiple clients without closing any clients.

  2. Fixed several errors relating to the History action node.

    1. Fixed an error that occurred when canceling an action before history had completely loaded.

    2. Fixed an error that could occur when hitting the “Next” or “Finish” button before history had completely loaded.

    3. Fixed an error that could occur when history was continually refreshed by repeatedly hitting a history button (e.g. 'C' for master comments).

  3. Fixed an error that occurred when sending BANKO batch files.

  4. Fixed an error that could occur when trying to complete letters after printing a large quantity of them in the PRINT BEYOND LETTERS menu option.

  5. Fixed an error that occurred when double-clicking on an account after an inquiry.

  6. Fixed an error that occurred when editing an account with the PDC screen open.

  7. Fixed an issue where the Client Screen couldn’t be edited when editing an Account Validation screen for an account belonging to that client.

  8. Fixed an issue where the Client’s Credit Reporting Alias Name was not deleted when the client was deleted.

  9. Fixed an issue that occurred when trying to modify the Client Contact screen which caused the size of the screen to continuously increase until Screen Designer crashed.

  10. Fixed an issue that prevented posting payments where the payment amount was greater than the amount due on the account using the Adjust to PIF option.

  11. Fixed an issue that caused client edit tracking to display with the edit tracking on the Account Validation aux screen.

  12. Fixed an issue where the Consumer Contact Action could add an existing phone number to different VICDIALER@ sequences if the phone number was entered using any special phone characters (i.e. dashes and parenthesis)

  13. Fixed an issue with the calculations in the GET_ITEMIZATION_FEES and GET_ITEMIZATION_INT (Itemization Total Fees and Itemization Total Payments) functions on accounts with adjustments.

  14. Fixed several issues that caused hung processes on the server.

    1. Fixed an issue where The Manager option would not close properly when it received an error.

    2. Fixed an issue where Letter Maintenance / Create, Edit, Delete Document would not close properly when it received an error.

    3. Fixed an issue where tape drops and other custom programs that prompt for a file would not close properly when they received an error.



Beyond 2.14.16 - February 15, 2022

What's fixed?

  1. Fixed the issue when viewing or saving items from any data vault where the file was not able to load into the desired application.


Beyond 2.14.15 - February 10, 2022

What's fixed?

  1. Fixed an issue when an account is popped to Beyond from QwikDial.
  2. Fixed an issue when the results from IDI contains duplicated results.
  3. Fixed an issue with the Action Code Summary Report to aggregate the action codes properly.
  4. Fixed an error reporting consumer data to Sonnet for disputed accounts.
  5. Fixed an issue where the default itemization type was not being set on accounts.
  6. Fixed an issue where the default itemization type on the client was allowing invalid values.
  7. Fixed an issue where the check charges were being duplicated on type debt 6 accounts.
  8. Fixed an issue when printing a report to a data vault showed extraneous information in the Inbox.
  9. Fixed an error when signing in to Beyond.
  10. Fixed an issue editing the First Alert settings to include the consumer's social security number in the download file.
  11. Fixed an issue where items in Action Queue Maintenance showed as expired instead of showing as errors.
  12. Fixed an issue viewing large files stored in the data vault.
  13. Fixed an issue selecting individual transactions to include in a trust.
  14. Fixed an issue viewing employee time records.


Beyond 2.14.14 - January 24, 2022

What's changed?

  1. The Validation screen will now always show in the account screen.
  2. The End of Validation Date can now be used in decisions in Action Designer.
  3. The Last Letter Sent will be updated to 000 if a validation notice is marked as returned through the NCOA updates or Speed Clerical Mail Return.
  4. Tape drops on clients with the Itemization Date Type populated will now always copy the Itemization Date Type to the new account.
  5. The PDC screen now disables the Add button if the account has a status code in the Status Code Exclusion Table.
  6. The NCOA update process will now force address updates to be all upper case.
  7. When manually requesting a Flow Letter where the fallback logic will be triggered, the user is now notified and prompted if they want to continue prior to requesting the letter.
  8. The First Alert Test File can now be built with comaker records.
  9. The Visual Intercept Client will now automatically update when an update is available.

What's fixed?

  1. Fixed an issue where payment triggers would not act on the correct transaction record.
  2. Fixed an issue where Extra Other fees were not set when manually entering an account.
  3. Fixed an error when editing custom screens with boolean or numeric values.
  4. Fixed an issue where the First Alert download file included in-house letters.
  5. Fixed an issue where the Ready Trans trust was adding an incorrect client charge code for “Due You Attorney Fees”.
  6. Fixed an issue where PRT type printers could not be selected in Blue Screens.
  7. Fixed an issue where scheduled report jobs do not get updated on error.
  8. Fixed an issue where a query utilizing the DEBTOR_BALANCE function could take a long time to process.
  9. Fixed an issue where the validation type values weren’t copied when copying Extra Other Setup between clients.
  10. Fixed an issue where multiple letters would be printed or deleted when only one letter was selected in Print Beyond Letters.
  11. Fixed an issue where purging or linking masters with IDI reports did not get purged or linked correctly.


Beyond 2.14.13 - December 23, 2021

What's new?

  1. Added the ability to send the number of contacts, attempts, and callback requests on a consumer for QwikDial to use in the dialog designer.
  2. Added the ability to check if a consumer has opted out of emails when using QwikFlow.
  3. Added the ability to install QwikClient Utility from the product installer in Beyond.

What's fixed?

  1. Fixed an issue when printing check by phones with Beyond Printing so the default print type doesn't have to change on the printer device.
  2. Fixed an issue when naming a device in Beyond Printing.
  3. Fixed an issue when posting a payment to an account that is already paid in full.
  4. Fixed an issue where validation data was not getting removed properly when purging accounts.
  5. Fixed an issue when printing or previewing a report from the archives.
  6. Fixed an issue when previewing an attachment on a pending account in QwikClient Utiltity.
  7. Fixed an issue when entering in a 6 digit date for the itemization date on the validation screen.
  8. Fixed an issue where some entry screens did not display properly in Windows 11.

Beyond 2.14.12 - December 7, 2021

What's new?

  1. Beyond Printing now has a Direct Printing option to help with layout issues caused by PDF generation.
  2. Added expressions for checking consent on the Debtor, VicDialer, Email, and Comaker tables in Advanced Inquiry and Report Designer.
  3. Added directive 92 for when a call is attempted outside a consumer's contact preferences in QwikDial.

What's changed?

  1. Added some new columns to the DAKCS Action Code Summary report.
    - Number of Transfers
    - Number of Payments
    - Total Payment amount
  2. The Print All Titles report now includes the Validation Notice and Ignore Validation flags.
  3. The Consumer Time Zone drop-down on the Consent screen now sorts time zones starting with US time zones first. 

What's fixed?

  1. Fixed an issue where the Action History was showing an incorrect description for actions added by the Consumer Contact Tracking action.
  2. Fixed an issue where the First Alert Test File was including inactive accounts in the debtor total due.
  3. Fixed an issue where the Consumer Contact Action did not scroll properly. 
  4. Fixed an issue adding new fields to existing tables in Table Builder. 
  5. Fixed an error that occurred when pressing the back button when in an action that doesn't have an input screen.

Beyond 2.14.11 - November 23, 2021

What's new?

  • Modified the Pre-collect rollover process to move validation information.

What's changed?

  1. Added a Verbal Validation button to the Validation screen to update the Itemization Given Verbally flag and the End of Validation Date.
  2. Phone numbers can now be copied from the Consent screen.

What's fixed?

  1. Fixed an issue where the Payment action code did not work with collector ownership.
  2. Fixed an issue where the Print Extended command did not include all history.
  3. Fixed an issue where the Status Code action event input screen was not sorting by date properly.
  4. Fixed an issue where scheduled ACH transactions were not marked as failed when they should be.
  5. Fixed an issue with the "fixed fees" calculation on the DAKCS Trust Invoice report.
  6. Fixed an issue where phone numbers were added to the Vic Dialer screen when the phone number was deemed incorrect or disconnected.

Beyond 2.14.10 - November 15, 2021


What's fixed?
  1. Fixed an error when viewing the Action Queue Maintenance screen in Action Maintenance.
  2. Fixed an issue with the Spanish Validation Notice sample report.
  3. Fixed an issue where validation and original creditor information was not added to the 1st alert letter down file.



Beyond 2.14.9 - November 12, 2021

What's new?

  1. Added a sample Spanish Validation Notice to Report Designer
  2. Added transfer and payment action codes to the Consumer Contact Action
  3. Added the ability to capture a dollar amount in the Email/Phone Input Screen in the Consumer Contact Action
  4. Added Regulation F logic to the credit reporting process.
  5. Added the ability to have the account's total balance available in the 1st Alert letter down file.

What's changed?

  1. Moved the Communication Tracking dialog to a tab.
  2. Consumers that don't have a time zone set now show as "Not Set" instead of defaulting to a time zone.

What's fixed?

  1. Fixed an issue where the at a glance call caps information was not showing the correct number of call attempt.
  2. Fixed an issue calling consumers with QwikDial that did not have a saved time zone.
  3. Fixed an issue getting results from IDI batch files where the result batch file only contained a header.
  4. Fixed an issue to format amounts correctly in CSV First Alert letter down file.
  5. Fixed an issue to prevent accounts with PIF, SIF, or X status codes to DAKCS Predict.
  6. Fixed an issue when checking phone consent with QwikDial.
  7. Fixed an issue where primary email addresses cannot be updated as invalid.
  8. Fixed an issue viewing the client information from an account.
  9. Fixed an issue when clicking the current date when jackdating an account in an action.
  10. Fixed an error when using the SWAP in the Consumer Contact Action.



Beyond 2.14.8 - November 4, 2021

What's new?

  1. Added the Creditor Name to the Validation Aux Screen.
  2. Added a Limited Content Message QwikDial directive.
  3. Added an option to set the contact type on a directive from QwikDial.

What's changed?

  1. The Client Info panel on the account screen will now display the creditor name if it is filled out.
  2. Beyond will automatically update plugins when starting up.
  3. The Message Left action code in the Communication Tracking action is now tracked as a Contact by default.
  4. The Callback Requested action code in the Communication Tracking action is now tracked as None (neither Contact or Attempt) by default.

What's fixed?

  1. Fixed a spelling error on the sample validation notice report.
  2. Fixed an issue causing slowness in the CSV letter file generator.
  3. Fixed an issue where the mail return Speed Clerical menu would use an incorrect collector number in the history message.
  4. Fixed an error in the DAKCS Action Code Summary report that occurred when an employee was associated with a deleted user.
  5. Fixed an error that occurred when saving phone numbers to VIC Dialer sequence numbers higher than 11.
  6. Fixed an issue where paydatacenter.com would show an invalid phone number as consented.
  7. Fixed an issue where phone numbers could not be removed using the consent edit screen.



Beyond 2.14.7 - October 21, 2021

What's new?

  1. Added the following fields to the account validation screen: Interest Before Itemization, Interest After Itemization, Fees Before Itemization, Fees After Itemization.
  2. Added a way to mark values for other charges and other extra charges as Interest or Fees before itemization charges.
  3. Added a history view in the account validation screen to track certain values from when the validation notice was printed.
  4. Added the following calculated fields in Report Designer/Advanced Inquiry for itemization calculations: Itemization Fees, Itemization Interest, and Itemization Payments.
  5. Updated the Model Form B-3 Validation Notice sample in Report Designer to use new itemization values.
  6. Added a flag in 1st Alert System Definitions to add calculated itemization values to the CSV letter file.

What's changed?

  1. Added a warning when manually editing balances on account.

What's fixed?

  1. Fixed an issue with the Model Form B-3 Validation Notice to pull company information for the type of debt headers.
  2. Fixed an error when viewing communication tracking details on a consumer.


Beyond 2.14.6 - October 14, 2021

What's new?

  1. Added an option to require input either the phone number or email in the consumer contact action event.

What's fixed?

  1. Fixed an issue where time reminders were not being set from the legacy action.


Beyond 2.14.5 - October 11, 2021

What's new?

  1. Added magsub 0P to provide an easy way to format phones.
  2. Added an additional check to ensure ACH transactions were being updated correctly in the cron jobs.

What's changed?

  1. Updated the label "Validation Letter" to "Validation Notice." 

What's fixed?

  1. Fixed an issue where scheduled jackdate events were not being inserted into action history. 
  2. Fixed an issue where the AccountLetter action node wasn't displaying sting letters. 
  3. Fixed an issue where test account data wasn't being populated when generating a first alert test file. 
  4. Fixed an issue where clicking save multiple times when posting a client transaction would create duplicate transactions. 
  5. Fixed an issue where consent could not easily be granted when adding a phone number on the Consent screen. 
  6. Fixed an issue where adding a phone number on the Consent screen did not add a record into VIC history. 
  7. Fixed an issue where the ACH error response "Failed white list check" would not fail the PDC record. 
  8. Fixed an issue where collectors could set a manual QwikFlow transaction to received without edit access to that field. 
  9. Fixed an issue where payment clerks could select Adjust to PIF on a transaction that would pay the account in full. 
  10. Fixed an error that would occur when modifying a sting letter if a company did not have first alert set up. 


Beyond 2.14.4 - September 30, 2021

What's new?

  1. Added communication tracking and call caps details.

What's fixed?

  1. Fixed an error when viewing edit tracking on a screen that includes user-defined tables.
  2. Fixed an error in tape drops when validating amount fields.
  3. Fixed an issue when entering in new business where the principal balance was always defaulting to the amount referred.
  4. Fixed an issue where action history did not show correctly from the Legacy Action.
  5. Fixed an issue when linking consumers that use consent.
  6. Fixed an issue when sending data to Sonnet for disputes.
  7. Fixed various display issues in the Consent tab on a consumer.



Beyond 2.14.3 - September 10, 2021

What's fixed?

  1. Fixed an issue where QwikFlow documents were not able to be sent from an action on consumer's that had consent converted from the old format.
  2. Fixed an issue where letters were not able to be sent.
  3. Fixed an error that would occur when sending QwikContact letters.
  4. Fixed an issue where contact preferences could not be purged.
  5. Fixed an issue where letters for the wrong company were being shown when trying to send a letter.
  6. Fixed an issue where accounts added from QwikClient would not have a jackdate.




Beyond 2.14.2 - September 8, 2021

What's new?

  1. Added two magsubs (0M and 0N) to assist with mathematical operations in tape drops.
  2. Added a validation notice prompt to the speed clerical mail return process.

What's fixed?

  1. Fixed an issue where letters could not be requested if a consumer had an inactive account.
  2. Fixed an issue where letters could not be requested from the Legacy action.
  3. Fixed an issue where the Request Document Signature screen was cut off on small screen sizes.
  4. Fixed an error that would occur when sending a flow document.


Beyond 2.14.1 - September 2, 2021

What's new?

  1. Added consent management for Regulation F requirements.
  2. Added consumer contact window preferences.

What's fixed?

  1. Fixed an issue where the Validation End Date was not being set when printing validation letters.
  2. Fixed an issue where all accounts included in a Beyond letter were not updated properly.
  3. Fixed an issue where new accounts could show unrelated phone history comments.


Beyond 2.13.10 - August 18, 2021

What's fixed?

  1. Fixed an issue in the Sting Letter Definition where the validation letter and ignore validation flags could not be updated.
  2. Fixed an issue with the DAKCS Predict application where the program would query the same accounts in a single run.
  3. Fixed an issue where Screen Designer screens were not being properly filtered by client.


Beyond 2.13.9 - August 06, 2021

What's changed?

  1. Added a flag to Letter Setup for Sting and Beyond letters to ignore the end of validation date.
  2. Collectors can no longer be deleted if they have pending PDC payments.

What's fixed?

  1. Fixed an issue where letters couldn't be added or removed from the list of approved first alert letters.
  2. Fixed an issue where csv letter files were being sent to the letter vendor without a new line after each record.


Beyond 2.13.8 - July 15, 2021

What's changed?

  1. Tape drops will now display an error if amount fields are not proper dollar amounts.

What's fixed?

  1. Fixed an issue where Generate 1st Alert Test File would produce an empty file.
  2. Fixed an issue where tape drops with custom prompt subroutines would not retain the prompted values.


Beyond 2.13.7 - June 24, 2021

This update requires the .NET Framework 4.8 Runtime. https://dotnet.microsoft.com/download/dotnet-framework/net48

What's fixed? 

  1. Fixed an error caused by users needing CREATE LINK permissions when creating tables in Table Builder.
  2. Fixed an issue where users could not add amount withheld payments to PIF accounts.
  3. Fixed an issue where having an empty default payment type in the user profile would not default the payment type to empty.
  4. Fixed an issue where client tables were not returning the proper clients.
  5. Fixed an issue where a Beyond letter could be deleted when there were letters in the print queue.
  6. Fixed an issue when viewing an account with Global Inquiry.
  7. Fixed an issue where a duplicate validation record would be added on new business from QwikClient.


Beyond 2.13.6 - May 18, 2021

What's new?

  • Added support for DAKCS Predict.

What's changed?

  1. The account's Itemization Type will now default to the Itemization Typeset in the client setup screen when the account is first added to the system.
  2. The QwikClient Utility, Enter Delinquent Accounts, and Tape Drops will now display a message if the Itemization Type is not set up on the client. The Itemization Type must be set up on the client prior to adding new accounts.
  3. The First Alert system generation screen is no longer a blue screen, and also allows you to move to a CSV letter file type.
  4. Regulation F validation fields are now optionally available for CSV letter files.
  5. The First Alert Test File feature now allows multiple letters to be included in the test file.
  6. The Validation End Date will now be cleared when a mail return is received for a validation letter.

What's fixed?

  1. Fixed an error that occurred when requesting letters from the Sting account screen.
  2. Fixed an error that occurred when installing plugins.
  3. Fixed an issue where the Alias DSN was not being sent with QwikFlow requests.
  4. Fixed an issue where numeric values would not be displayed properly on aux screens while running a tape drop in test mode.
  5. Fixed an issue where the 'DAKCS Trust Clt MTD Act Sum' report was displaying incorrect values.
  6. Fixed an issue where phone updates with Interactive Data would not happen if there was no comaker.


Beyond 2.13.5 - March 29, 2021

What's changed?

Validation Letter

  1. Added a letter setup flag to mark a letter as a validation letter.
  2. Added the itemization date type to the client table.
  3. Added a creditor name field to the client table.
  4. Combined the payments and credits validation fields into a single field.
  5. Added an account aux screen for original creditor information - ORIGINALCREDITOR@ Table
  6. Added a sample validation letter report in Report Designer.
  7. Added system generation flag 109 to define validation days.

DAKCS Predict

  • Added a Predict qualifier to the intercept table.

What's fixed?

  1. Fixed an issue where editing a check by phone would cause the amount to become zero.
  2. Fixed an issue where ACH transactions were being updated for the wrong company.

Beyond 2.13.4 - March 3, 2021

What's new?

  • Added the VALIDATION@ account auxiliary table to contain additional information required by Regulation F.
  • Added "&" as a mag letter for VALIDATION@.

What's changed?

  • Added a way to download a test letter file.

What's fixed?

  • Fixed an error that occurred when displaying and printing Sting letters.
  • Fixed an error on sign in after updating a plugin.
  • Fixed an issue where the tape drop aux debtor linking program was checking an incorrect field.
  • Fixed an issue where the Cash Summary in Cockpit was not properly displaying the daily values in batch mode.
  • Fixed an issue where completing payments from View Incomplete Payments would not use the correct payment type.



Beyond 2.13.3 - February 18, 2021

What's new?

  • Added support for DAKCS Predict in collector pull tables.

What's fixed?

  • Fixed an issue where edit tracking took a long time to load.
  • Fixed an error that occurred when using the find panel with Beyond in a small screen size.
  • Fixed an error that occurred when setting up legal letters.
  • Fixed an issue that allowed multiple Screen Designer screens to be saved using the same name with different casing.
  • Fixed an issue that caused the debtor date of birth to not be moved during a company to company move.
  • Fixed an issue that caused cryptic error messages when sending QwikFlow letters.



Beyond 2.13.2 - February 9, 2021

What's new?

  1. Added support for CentOS 8 and RHEL 8.

What's fixed?

  1. Fixed an issue printing checks to an aliased Beyond Printing printer.
  2. Fixed an issue where the ReadyTrans reports print button would be disabled when reports were selected after clicking "Select None".
  3. Fixed an issue where AUXECASCORE@ changes were not present in edit tracking.
  4. Fixed an error that occurred when displaying client documents.
  5. Fixed the "DAKCS Trust Corp Summary" report to display the correct check number.


Beyond 2.13.1 - January 14, 2021

What's changed?

  1. Improved plugin installation.


Beyond 2.12.6 - December 18, 2020

What's fixed?

  • Fixed an issue where cell phone scrubbing was not working on debtor screen load.
  • Fixed an issue where phones in sequence 10 did not have the correct dial flag after cell phone scrubbing.
  • Fixed an issue where the dial flag was not set properly if a phone number was not a cell phone.




Beyond 2.12.5 - November 24, 2020

What's changed?

  • Beyond Printing is now able to print check by phones.
  • Added a warning when attempting to set up email notifications without having email credentials set up for the current user.

What's fixed?

  • Fixed an issue in the Status Code action node where the instruct reason display value was not updated when the status code was updated.
  • Fixed an error when choosing a user defined variable or table in action node conditions.
  • Fixed an issue with PDC reminder letters being sent on accounts without a received signature for payment.


Beyond 2.12.4 - November 6, 2020

What's fixed?

  1. Fixed an issue where Print Extended did not display history notes.
  2. Fixed an issue where users were unable to post overpayments to PIF accounts.
  3. Fixed an issue where the debtor's VIC history could have history for a different debtor.
  4. Fixed an issue where a status code trigger was run when the status code did not change with an Interactive Data update.
  5. Fixed an issue where products without installers were appearing in the Product Installer.



Beyond 2.12.3 - September 17, 2020

What's changed?

  1. Added start and stop service buttons to Report Runner.

What's fixed?

  1. Fixed an error when adding a check by phone.
  2. Fixed an error when trying to view VIC history.
  3. Fixed an error in the DAKCS Trust Client MTD Expense report during the first monthly trust.
  4. Fixed an issue in Print Beyond Letters where the Client and Master columns would not allow sorting.
  5. Fixed an issue where the Print Extended command would not display archived history.
  6. Fixed an issue in Payment Posting where the overpayment would be placed in the Overage field instead of the Other Charges field.



Beyond 2.12.2 - August 26, 2020

What's changed?

  1. The clerk name in View Clerk Output is now displayed with the last name first.

What's fixed?

  1. Fixed an error when running a report with parameters containing quotes.
  2. Fixed an error when requesting a flow letter without a flow fallback method configured.
  3. Fixed an error message when attempting to post a transaction to an account with zero balance.
  4. Fixed an error when requesting a letter from DAKCS Query.
  5. Fixed an issue where an update error caused credit cards to be charged more than once.
  6. Fixed an issue where the Account Letter Action did not include Sting account letters.
  7. Fixed an issue where an error would cause ACH transaction updates to not process.
  8. Fixed an issue where the action history detail could not be viewed.
  9. Fixed an issue where status code triggers would repeat indefinitely in some cases.
  10. Fixed an issue with detecting mismatched commission rates.
  11. Fixed an issue preventing users from clearing out the letter on an account letter action node.
  12. Fixed an issue with email address validation when adding a payment.

Beyond 2.12.1 - July 31, 2020

What's new?

What's fixed?

  • Fixed an issue where documents were not sorted by date in the Documents tab.
  • Fixed an issue where credit reporting records weren't being created when including a comaker on an account.
  • Fixed an issue where changes made to a comaker's credit reporting record weren't being tracked when creating the credit reporting file.
  • Fixed an issue in Table Builder where fields larger than 100 in length could be indexed.
  • Fixed an issue where passwords failed to expire.
  • Fixed an issue where renaming or removing QwikFlow reports in Report Designer could break the Regulation-E process.

Beyond 2.11.11 - July 1, 2020

What's changed?

  1. QwikFlowData records are now moved when linking masters.
  2. Beyond will now warn users when saving a scheduled query that is invalid.

What's fixed?

  1. Fixed an error when resubmitting a Regulation-E signature request.
  2. Fixed an error where ACHs were not receiving updates from PDCflow.
  3. Fixed an error when adding a new column to an advanced inquiry.
  4. Fixed an issue where excluding and deleting comakers from joint reporting was not properly tracking account numbers in credit tracking.
  5. Fixed an issue where the correct percent interest field was not being used when creating a letterdown file.
  6. Fixed an issue where the receipt number was not being saved when posting a payment in ReadyTrans.
  7. Fixed an issue where scheduled PDCs could not be setup when the initial payment was postdated.
  8. Fixed an issue where comakers that were not linked to an account were showing up on that account's joint reporting screen.

Beyond 2.11.10 - June 4, 2020

What's fixed?

  • Fixed an issue where history text could be accidentally overwritten after tabbing between fields.
  • Fixed an issue where Beyond could not be updated to the latest feature version.
  • Fixed an issue where scheduled query notification errors were not descriptive enough.
  • Fixed an error when performing a company-to-company move.

Beyond 2.11.9 - May 18, 2020

What's new?

  • VIC history will now be archived automatically.
    • All previous history is now available in Beyond after archiving, instead of only the most recent history.

What's fixed?

  • Fixed an issue in Print a List of Titles where Beyond letters were not displaying their title.
  • Fixed an issue where granting administrator permission to users would not grant all required permissions.


Beyond 2.11.8 - May 6, 2020

What's changed?

  • Users are now able to select "No Input Screen" when choosing an input screen in the Action Designer.
  • Added a new column "PDC Flow ID" and renamed the "Flow ID" column to "Signature ID" in the Flow Document Viewer.
  • The Add or Delete Letters From Letter File screen has been reworked to be more user friendly.

What's fixed?

  • Fixed an error that could occur when voiding an ACH.
  • Fixed an error when clicking the OK button multiple times in the consent dialog.
  • Fixed an issue where letters were not being sorted by letter code in Setup Beyond Letters.
  • Fixed an issue where the credit reporting screen would not display if a user's font was made bold.
  • Fixed an issue where exporting accounts to a project queue would result in duplicate masters in the queue.
  • Fixed an issue where the purge program wasn't deleting a debtor's social security number in all cases.
  • Fixed an issue where an access error the user should see would be masked by a generic error.
  • Fixed an issue where the client vault tab would not show by default when the client vault contained items.


Beyond 2.11.7 - April 23, 2020

What's fixed?

  • Fixed an issue where failure to send a QwikFlow letter would prevent other QwikFlow letters from sending.
  • Fixed an issue where Beyond was not notifying users if they entered in an incorrect credit card expiration date.
  • Fixed an issue where Beyond was not notifying users if they entered in an incorrect start time into employee time clock.
  • Fixed an issue where QwikFlow errors were not showing all the required information.
  • Fixed an issue where Beyond would lock up if a user switched to a command box item while still in an edit screen.
  • Fixed an issue where Beyond would crash when accessing the VIC Dialer screen in ENTER DELINQUENT ACCOUNTS.
  • Fixed an issue where the PDC ACH cron script would not check the new ACH setup table.
  • Fixed an error that happened when saving in the VIC Dialer or Credit Reporting screens.


Beyond 2.11.6 - April 14, 2020

What's changed?

  • Added the option to select the "AW" special comment on the credit reporting screen.

What's fixed?

  • Fixed an issue where fallback logic was not being executed when flow letters failed to send.
  • Fixed an issue where the PDC Schedule action node was not properly creating the payment schedule.


Beyond 2.11.5 - April 13, 2020

What's fixed?

  1. Fixed an error that occurred when posting payments to accounts on clients with custom disbursements.
  1. Fixed an error that occurred when trying to remove the input screen from the Status Code action node.
  2. Fixed an error that could occur when using a report button on the account screen.
  3. Fixed an error that could occur when closing the final screen of the scheduled query setup.
  4. Fixed an issue where ACH credentials could be set up even when disabled system-wide.
  5. Fixed an issue where items on the credit reporting screen would be hidden on smaller screens.
  6. Fixed an issue where the Letter action node would not remember previously selected letters when trying to modify the letter list.
  7. Fixed an issue where the PDC Key Setup screen did not have a delete option.
  8. Fixed an issue where Intercept would allow users to create lowercase status codes.
  9. Fixed an issue where unchecking "Show Action List" in the user profile would hide action history.
  10. Fixed an issue where Beyond would not notify the user that master history was full.


Beyond 2.11.4 - March 27, 2020


What's fixed?

  1. Fixed an issue where the timezone alerts were not displaying for debtors that have nine-digit zip codes.
  2. Fixed an issue in project queues where the connection would be lost if the user stayed on a master for more than 15 minutes.
  3. Fixed an issue where linking masters would not remove the previous master's accounts from a project queue.
  4. Fixed an issue where a user without the proper permission could run or view a report generated by a report button.
  5. Fixed an issue where scheduled queries were sending emails when the query returned no results.
  6. Fixed an error when closing out of the Credit Reporting or VIC Dialer screens without hitting Save or Cancel.
  7. Fixed an error in Advanced Inquiry where queries could not run if they had a base prompt type.
  8. Fixed an error that would occur when saving the VIC III Maintenance Client Setup screen.



Beyond 2.11.3 - March 24, 2020


What's fixed?

  • Fixed an issue with removing a phone number not revoking consent.
  • Fixed an issue with the purge utility not accepting client 9999.
  • Fixed an issue where the menu option 'PRINT CLIENT RECEIVABLES DUE YOU' being not compatible with ReadyTrans.
  • Fixed an issue where the action code field in the Account Action Aux table would allow other values.
  • Fixed an issue where the wrong payment type was being used when re-allocating a reversed transaction.
  • Fixed an issue where Beyond letter definitions were not being deleted when its letter was deleted.
  • Fixed an issue where hitting the back button in an action would not clear out the status code change.
  • Fixed an issue where the Visual Intercept server options would reset back to the server default after a restart of the server process.
  • Fixed an issue in action history where clicking the 'A' button multiple times would duplicate history.
  • Fixed an issue where the cancellation report did not have the client and agency addresses.
  • Fixed an issue where the Client Contact Info, CB Setup and Client Letter Notes screens would not save to the correct client.
  • Fixed an issue where the archiving option would not save for custom reports.
  • Fixed an issue where the Client Debtor Status Report would fail if the Client History file was full.
  • Fixed an issue where non-admin users were not being granted permission on queries they create in Advanced Inquiry.
  • Fixed an issue in the Legal screen where legal transactions were not sorting correctly.
  • Fixed an issue where users were not able to save over an existing report in Report Designer.
  • Fixed an error when the add button was clicked in the dialer setup screen with no node currently focused.
  • Fixed an error when scheduling payments starting a month out.



Beyond 2.11.2 - March 11, 2020

What's changed?

  • Adjustments entered through QwikClient will be automatically posted to the account's principal balance if the client's Review Posting Queue Payments flag is turned off.
  • QwikFlow letters now have fallback logic if an email, phone number, or consent is not present.

What's fixed?

  • Fixed an issue where the payor information was being displayed when scheduling out multiple PDC payments.
  • Fixed an issue where the cockpit collector statistics were incorrect.
  • Fixed an issue where the account remark value was not displaying correctly in the letterdown.
  • Fixed an issue where the Suit Summary was being miscalculated.
  • Fixed an issue where the Admin Login Alert Box would be unusable if the user's font size was larger than the default 8.25 font size.
  • Fixed an issue where jackdate driven actions would continue to run after the initial event.
  • Fixed an issue where PRINT BEYOND LETTERS did not have a permission node in User Setup.
  • Fixed an issue where consent was not being updated when a phone number was being removed from the VICDIALER screen and the consent was revoked.
  • Fixed an issue where the page count was not working properly in the letter preview.
  • Fixed an error when updating the '% Notify' column within the File Systems tab of Server Notification Setup.
  • Fixed an error when an active report contained a single quote in the name.
  • Fixed an error for scheduled queries that contained prompts.
  • Fixed an error that would stop Visual Intercept from running.


Beyond 2.11.1 - February 26, 2020

What's new?

  • Added a new action node that allows a consumer to set up a payment schedule.

What's changed?

  • First alert letter down files can now be created in a CSV format.
    • This new format also adds the amount referred field to the letter file.
  • Users now require permissions to credit an ACH transaction.
  • Visual Intercept now has the ability to email users a summary of the number of action errors and expirations that have occurred.
  • Scheduled reports will now show a more detailed error message when Report Runner is not running.

What's fixed?

  • Fixed an issue where all pending letters for a consumer would be removed if one of its accounts changed clients.

  • Fixed an issue where updating the status code and the jackdate on a C-Coded account when creating a PDC would fail to jackdate the account.
  • Fixed an issue where users could skip an alert even when one of the shown alerts did not allow skipping.
  • Fixed an issue where letters in Setup Beyond Letters were not in alphabetical order.
  • Fixed an issue where status codes in PDC System Generation were not in alphabetical order.
  • Fixed an issue where email addresses in Encryption Key Setup were not in alphabetical order.
  • Fixed an issue where non-admin users could be able to include or exclude spouses or comakers on the joint reporting screen without having proper permission.
  • Fixed an issue where Bulk Account Edit was not respecting the Allow Edits flag on the status code.
  • Fixed an issue where the default APD sequence for ACH payments was not defaulting to ACH.

  • Fixed an issue where comaker letters used the system default jackdate days instead of its defined jackdate days.

  • Fixed an error that occurred when trying to add or remove auxiliary screens from a client while not having an auxiliary screen selected.
  • Fixed an error that could occur when running tape drops.
  • Fixed an error that occurred when scheduling an Advanced Inquiry query that included the same field without an alias more than once.
  • Fixed an error where tape drops were not correctly calculating the date of delinquency based on the account's date of referral.



Beyond 2.10.9 - February 12, 2020

What's fixed?

  • Fixed an issue where QwikFlow documents were not properly expiring.
  • Fixed an issue where the purge program wasn't properly removing Sonnet history records.
  • Fixed an issue where the Account Action Aux node didn't check the conditions for all accounts.
  • Fixed an issue where posting payments via an APD table would not move the posting clerk to the next payment in the queue.
  • Fixed an issue when splitting a payment between accounts, where the remainder amount could be posted to an account in an excluded status code.
  • Fixed an issue with Action Trigger combo boxes shrinking when a user profile's font size is larger than 8.25 pt.
  • Fixed an issue when processing credit card transactions.
  • Fixed an error for message alerts when reversing payments.
  • Fixed an error when a non-admin user did a field update query in Advanced Inquiry.
  • Fixed an error where the decision node's judgement link in Action Designer wasn't properly finding the correct account.


Beyond 2.10.8 - January 28, 2020

What's changed?

  • QwikFlow will now perform fallback logic if an email bounces or a complaint is detected.

What's fixed?

  • Fixed an error caused by the user's machine having a date format that was not MM/DD/YYYY.
  • Fixed an error with QwikFlow caused by large bank account numbers.
  • Fixed an error with Sonnet caused by the dispute not having a social security number.
  • Fixed error messages to be more descriptive when posting payments via APD.
  • Fixed an issue where QwikClient adjustments could automatically be posted to an account.
  • Fixed an issue where the wrong report preview could be shown.
  • Fixed an issue where the Client 12 Month Activity report in Beyond would show only the first client in a multi-client report.
  • Fixed an issue where Advanced Inquiry did not show useful errors when a query had bad syntax.
  • Fixed an issue where the wrong alert could show on accounts when working in a queue.
  • Fixed an issue where multiple users could access the same debtor while working in a project queue.
  • Fixed an issue where Clicker Campaigns in QwikDial could be sent the wrong dialog.
  • Fixed an issue where reports on the account screen were showing the wrong page numbers.



Beyond 2.10.7 - January 8, 2020

What's fixed?

  • Fixed an error in archived reports.
  • Fixed an issue when using global inquiry.


Beyond 2.10.6 - January 6, 2020

What's fixed?

  • Fixed an issue where QwikFlow Error Queue was showing under Sonnet in User Setup.
  • Fixed an issue where the time wasn't being added to the Paid On column in the Flow Document Viewer for ACH transactions.
  • Fixed an issue where consent could not be saved in the VicDialer screen.
  • Fixed an issue where viewing an account's credit reporting screen after a global inquiry search was displaying the wrong information.
  • Fixed an issue where 10% interest was displaying as 100% in debtor statements.
  • Fixed an issue where QwikContact emails could be deleted in Debtor Email Maintenance.
  • Fixed an issue where sending a credit card payment option would cause a flow document to not be sent unless ACH was enabled.
  • Fixed an issue where the VIC collector transfer extension could not be modified.
  • Fixed an issue where letters could not be printed under Letter Maintenance in Report Designer.
  • Fixed an error where double-quote characters were not being properly handled within Sonnet.
  • Fixed an error where currency values less than $1 caused Sonnet to not properly retrieve information.
  • Fixed an error when scheduling non-QwikFlow PDC transactions.
  • Fixed an error when loading the product installer.
  • Fixed an error when requesting letters in the Sting.
  • Fixed an error when opening tables in Table Builder.
  • Fixed an error when saving a user profile in User Setup.


Beyond 2.10.5 - December 17, 2019

What's new?

  • Added collector fees to the goal screen in Cockpit and their goals in the Collector Compare screen.
  • Added the ability to send Regulation-E reports with QwikFlow Document overlays.

What's fixed?

  • Fixed the dial flags in the Vic Dialer screen so they are listed alphabetically in the drop down boxes.
  • Fixed an issue where the Client Contact information would not be deleted when deleting a client.
  • Fixed an issue where saving the interface fields in the Dialer Setup would clear those fields out.
  • Fixed an issue where splitting an ACH payment across multiple accounts would prevent the payment from being posted as an ACH after the first account.
  • Fixed an issue where the update date and time were not updating when making changes in the Credit Reporting Screen.
  • Fixed an error when running a global inquiry for users that have masked SSNs.
  • Fixed an error when saving a new user that required a unique password in the QwikClient Utility.
  • Fixed an error where collectors weren't able to request Beyond Letters that they had access to.

Beyond 2.10.4 - December 11, 2019

What's changed?

  • Added a warning when setting up a new PDC schedule that overlaps a pre-existing schedule.
  • Updated the Sonnet Configuration screen to include options for when updates are received for the spouse and comaker.

What's fixed?

  • Fixed an issue where Sting letters were not showing as available when setting up QwikContact fallback logic.
  • Fixed an issue where the home key was not recognized in some Beyond blue screens.
  • Fixed an issue where Client Recon was taking a long time to load.
  • Fixed an issue where debtor linking was not working properly.
  • Fixed an issue where invalid results were returned when querying on the PDC posting date.
  • Fixed an error that occurred when modifying Beyond Letters without having PDC credentials.
  • Fixed an error when using certain Inquiry Types in the Inquiry screen.
  • Fixed an error when closing Cockpit before the screen finished loading.




Beyond 2.10.3 - December 2, 2019


What's fixed?

  • Fixed an error when printing in-house letters.
  • Fixed an issue where collectors could not add or duplicate PDC payments.
  • Fixed an issue where in-house letters were not referencing the new interest percent.





Beyond 2.10.2 - November 27, 2019


What's fixed?
  • Fixed an error when printing in-house letters.
  • Fixed an error where using QwikDial would throw an error if trying to access credit card default fees.
  • Fixed an error when setting up a new loan.
  • Fixed an issue where collectors could not add or duplicate PDC payments.
  • Fixed an issue where the VIC Dialer screen would not show edit tracking.
  • Fixed an issue where client 5-year reports were not displaying in the archive.
  • Fixed an issue where trailer letters were incrementing Action Matrix's Letter Count incorrectly.
  • Fixed the Encryption Key Setup screen to be more user friendly.

Beyond 2.10.1 - November 25, 2019

What's new?

  • Added several new features to QwikFlow:
    • Flow Documents can be set up and sent as Beyond Letters.
    • Flow Documents can use the recipient's zip code as a verification method.
    • Flow Documents have fallback logic to request a letter or run an action when the flow expires or encounters an error.
    • Flow Documents allow the recipient to pay by ACH.

What's changed?

  • Slightly reworked Beyond Letters:
    • Added a Beyond Letter Setup under Letter Maintenance.
    • The letter code is now defined in Beyond Letter Setup instead of Report Designer.
    • Letter Definitions are now defined in the Beyond Letter Setup instead of Report Designer.
    • For more information click here
  • Payments made through QwikFlow are now added to history.

What's fixed?

  • Fixed an error when resubmitting an expired QwikFlow document.
  • Fixed an error when posting a QwikClient payment that had a comment containing quotation marks.
  • Fixed an error when trying to use a sub-action in an unsaved action inside Action Designer.
  • Fixed an issue with the default payment type not working properly when splitting payment amounts outside of the posting queue.
  • Fixed an issue where the tables and columns inside Project Queue Setup were not alphabetized.
  • Fixed an issue where Speed Clerical Credit Report Changes program was not pulling the last four digits of the Social Security Number correctly.
  • Fixed an issue where double clicking a comaker would not open the comaker information screen.
  • Fixed an issue where users were not able to retry a vault upload when the file was in use by another process.
  • Fixed an issue where some legacy programs were not able to utilize the expanded interest percent.
  • Fixed an issue where the Credit Reporting screen was ignoring user permissions.


Beyond 2.9.3 - November 7, 2019

What's changed?

  • Added the judgment information table to the Action Designer decision node.
  • Added the suit information table to the Action Designer decision node.
  • Added a default payment type setting in the User Profile.
  • Added a new column in the Project Queue setup screen which shows the number of items in a particular queue.
  • Added a Debtor Balance checkbox to the Collector Pull Priority Table.
  • Social Security Numbers are now masked by default
    • Supervisors can give individual users permission to view the entire social in User Setup under the Miscellaneous section.
    • Users with edit permissions to SSN fields will be able to view the entire SSN while editing regardless of masking permissions.

What's fixed?

  • Fixed an issue where the command 'LT - Account Letter' displayed all letters independent of user permission.
  • Fixed an issue where the Legacy Action allowed collectors to forward accounts without permission.
  • Fixed an issue where the wrong account was being popped from inquiry.
  • Fixed an issue in Report Designer where smart ticks on graphs were displaying incorrectly.
  • Fixed an issue where QwikDial was sometimes not calling the proper sequence.
  • Fixed an issue where the Credit Reporting file would include non-business accounts in the business file if the business flag was blank.
  • Fixed an issue with Collector Setup Letter Permissions displaying letters that collectors did not have access to.
  • Fixed an issue where scheduled PDCs were not considering existing scheduled payments when calculating the maximum payment amount.
  • Fixed an issue in Report Designer where a generic error would be thrown instead of an invalid SQL statement.
  • Fixed an issue where the QwikFlow menu was not accessible by non-admin users.
  • Fixed the sort order of the Active Reports list in User Setup.
  • Fixed an error that occurred in Advanced Inquiry.
  • Fixed an error that occurred when entering the payment screen while using Sting.
  • Fixed an error that occurred when editing the Date of Service on an account.
  • Fixed an error that occurred when creating a loan.
  • Fixed an error that occurred when viewing the letter reference screen in the tapedrop configuration.




Beyond 2.9.2 - October 9, 2019

What's changed?

  1. The Credit Reporting Info screen fields are now available in the Decision node in Action Designer.
  2. Client Transaction reversals are now nested under the transaction they are reversing.
  3. The Collector Pull Priority Table setup now includes a drag and drop feature for reordering a table’s sequences.
  4. Payments received through QwikFlow will now add an entry in Master History.
  5. Added a fallback compliance code to the Sonnet Configuration in Beyond.
  6. Added the date of referral to the collector pull priority table.
  7. Added the ability to copy the account number in Action Queue Maintenance.
  8. Added an option to set up Table Builder tables for use in tape drops.
  9. Added support for the Click-to-Call rejected directive in QwikDial.

What's fixed?

  1. Fixed an error that occurred when opening the PDC System Generation screen.
  2. Fixed an error that occurred when trailing spaces were entered in API key values in PDC Key Setup.
  3. Fixed an error that occurred when switching tabs in Client Setup.
  4. Fixed an error that occurred when using alerts in project queues.
  5. Fixed an issue where the wrong commission percentage would be pulled in the Posting Detail screen.
  6. Fixed an issue where reconciled transactions were not shown when reconciling client transactions.
  7. Fixed an issue where the status codes in the bulk account edit were not sorted alphabetically.
  8. Fixed an issue where the Status Code Definition screen would allow saving with incomplete status code information.
  9. Fixed an issue where Previous Address history wouldn't display if history had been backed up.
  10. Fixed an issue where an empty project queue would still display accounts.
  11. Fixed the VicDialer screen to respect the font size in User Setup.
  12. Fixed the Credit Reporting Comaker screen to show proper descriptions.
  13. Fixed the incorrect spelling of Judgment in Beyond.


Beyond 2.9.1 - September 13, 2019

What's new?

  1. Collectors can now request account letters from the action line.

What's changed?

  1. Expanded the Interest percent field on the Account and Client. When enabled, Interest percent now supports up to 4 digits before the decimal and up to 6 digits after the decimal.
  2. Added a Bulk Account Edit utility to the command box
  3. User Setup now separates menu permissions into “Run” and “View” permissions on programs that print reports.

What's fixed?

  1. Fixed an issue where the VIC Dial Flag Entry program was setting an incorrect value.
  2. Fixed an issue where users who did not have permission to a program were unable to view the corresponding archived reports.
  3. Fixed an error in Action History when the action date was February 29 with no year.


Beyond 2.8.6 - September 9, 2019

What's changed?

  1. Project queues now respect the sorting of the query used to generate them.
  2. The Sonnet dispute screen now shows consumer comments.

What's fixed?

  1. Fixed an issue where project queues would not clear when the 'Clear Project Queue' checkbox was checked.
  2. Fixed an issue where table definitions would rebuild each time a user entered the project queue expression builder.
  3. Fixed an issue where users were able to modify completed transactions.
  4. Fixed an error that would sometimes happen when pulling Sonnet dispute history.
  5. Fixed an issue where some fields in Sonnet only had a date and not a time.


Beyond 2.8.5 - August 21, 2019

What's fixed?

  1. Fixed an error that would occur when Beyond Printing tried to print PDF documents.

Beyond 2.8.4 - August 15, 2019

What's changed?

  1. QwikFlow Document Signature no longer requires a PDCflow overlay to send a document.

What's fixed?

  1. Fixed an issue where date fields were not saved on the Credit Reporting Aux screen.
  2. Fixed an issue where the disclaimer was not displayed when a user logs into Beyond.
  3. The Interactive Data update will now only update accounts with a Date of Service prior to the bankruptcy filing date.

Beyond 2.8.3 - August 8, 2019

What's new?

  1. Added integration with Sonnet for e-OSCAR dispute resolution.

Beyond 2.8.2 - August 2, 2019


What's new?

  • Added the ability to show alerts to collectors based on certain consumer or account information.

What's changed?

  • The place action now allows you to use a Report Designer report instead of the built-in report.
  • Extended variable rate tables now support the use of payment types.
  • The user profile now allows users to modify their encryption key setup information for the email attached to their user.
  • Project queues can now include user-defined and custom tables.
    • To use this feature the tables have to be set up by support to work with the project queues.

What's fixed?

  • Fixed an issue where project queues could pull inactive accounts.
  • Fixed an issue where users couldn't copy multiple history comments at once.
  • Fixed an issue where account information was incorrectly updated when processing scheduled payments.
  • Fixed an issue where X-coded accounts could be credit reported once before being canceled if they were never reported before.
  • Fixed an issue where Beyond letters could not be deleted with the "ADD OR DELETE LETTERS FROM LETTER FILE" menu option.
  • Fixed an issue where the QwikFlow signature action event would not scroll properly.
  • Fixed an issue with Beyond Services not working with SSL.
  • Fixed an issue where selecting multiple accounts upon suit creation would not include all accounts.
  • Fixed an issue where QwikFlow documents could not be resubmitted using a different contact method.
  • Fixed an issue where the payment posting screen was not pulling in the correct interest and other commissions.
  • Fixed an issue where the Project Queue Action node would not properly find the correct project queue.
  • Fixed an issue with the condition editor in the action designer by defaulting the operator type to the same data type as the left condition.
  • Fixed an issue when saving an ACH transaction to properly validate the payor's address.
  • Fixed an issue where the instruct action event could change status codes on all accounts instead of sending an instruct for a single account.
  • Fixed an issue where the print button on Client Invoices could be clicked even though no items were selected.
  • Fixed an error in the project queue action node when the user didn't select a project queue.
  • Fixed an error that occurred when scheduling a duplicated PDC with a response date of 999999.
  • Fixed an error with the history screen caused by certain characters in a history comment.

Beyond 2.8.1 - June 6, 2019

What's new?

  • Added support for the new QwikDial feature Click-to-Call.
  • Added a product installer in the Help menu, which allows users with permissions for the following products to install them:
    • Beyond Services
    • Report Designer
    • Screen Designer
    • Visual Intercept Manager

What's changed?

  • Beyond Printing has been split into two separate windows services.
    • Beyond Printing - This service is responsible for processing print requests to local printers and only needs to be installed on computers with local printers.
    • Report Runner - This service is responsible for running Report Designer reports and only needs to be installed on one computer.

What's fixed?


Beyond 2.7.4 - May 22, 2019


What's fixed?

  • Fixed an issue where project queues would not support TransUnion or user-defined tables.
  • Fixed an issue where the print flag was not updating for client transactions.
  • Fixed an issue where client transactions were not sorted by date by default.
  • Fixed an issue where sending certain letters would lock up Beyond.
  • Fixed an issue where multi-lined history comments could cause older comments to be outside of the scroll area.
  • Fixed an error when clocking in with the Time Clock.
  • Fixed an error when changing a username or password in Encryption Key Setup.
  • Fixed an error with History when an action had a date of February 29th with no year.
  • Fixed an error when loading legal comment history.


Beyond 2.7.3 - May 13, 2019

What's fixed?

  1. Fixed an issue where clicking Add Another in Add Delinquent Accounts wouldn't reload aux screens.
  2. Fixed an issue where links to the Client Recon table were missing in Advanced Inquiry and Report Designer.
  3. Fixed an error when viewing ACH history.
  4. Fixed an error when processing letter vendor upload files.
  5. Fixed an issue where accounts previously reported to the credit bureaus would stop being reported after 6.75 years, rather than after 7 years.
  6. Fixed an issue where X-coded accounts would show up on trailered letters if the Bad Address flag was set to “Y”.
  7. Fixed an error with document viewer when a drive’s name was in uppercase.
  8. Fixed an error when running tape drops with empty dates.

Beyond 2.7.2 - April 5, 2019

What's fixed?

  • Fixed an error loading history comments containing invalid characters.
  • Fixed an issue with some history comments not showing if there was archived history.
  • Fixed an issue where extra long history comments would be cut off on the initial load.
  • Fixed an issue loading total history when it was set as default on the user profile.
  • Fixed an issue where global Inquiry would pull up the wrong QwikContact information.
  • Fixed an issue with releasing locks in the Action Designer.

Beyond 2.7.1 – March 28, 2019

What's new?

  1. Added a dialog to show important new features when starting Beyond for the first time after an update.
  2. Added a ReadyTrans-only feature to enable reconciliation between client transactions and debtor payments. This is especially useful for subrogation and other clients using the gross trust formula. This feature also includes a dialog to show invoices that have not been reconciled, allowing you to export the invoice data to an Excel or CSV file.

What's changed?

  1. The Client Master button on the Client Receivables Management screen will now only show if the user has view permissions to the Add/Edit/Delete Clients menu option.
  2. Client transactions that reverse another client transaction can no longer be reversed.
  3. The Account Work Screen tab in the User Profile now has an option to always show the Aux Debtor tab when viewing a debtor.
  4. The History tab on the account screen now:
    1. Displays data reverse chronologically.
    2. Shows history from all archive files.
    3. Loads history in the background so you can continue to work an account without waiting for history to fully load.

What's fixed?

  1. Fixed an error receiving comaker updates from Experian.
  2. Fixed an error running the Daily Reports.
  3. Fixed an error that occurred after closing Cockpit.
  4. Fixed an error in a tape drop subroutine that occurred when a date was blank.
  5. Fixed an issue where users with large fonts couldn't edit the VIC Dialer screen.
  6. Fixed an error saving history comments with non-ASCII characters.
  7. Fixed an issue where ACH transactions would not reverse if the ACH was returned.
  8. Fixed an issue where duplicate aux screens could be created on an account.
  9. Fixed an issue where the update time field on the Credit Reporting Aux Screen would not be updated properly.
  10. Fixed an issue where QwikClient history would not show negative payment amounts.

Beyond 2.6.6 – March 14, 2019

What's changed?

  1. Added the collector name to the collector allocation tables.

What's fixed?

  1. Fixed an issue where the comaker debtor statement would print the address lines out of order.
  2. Fixed an issue where column headers on several screens were sometimes too small.
  3. Fixed an error with the VicDialer screen when working accounts in a queue.

Beyond 2.6.5 – March 8, 2019

What's fixed?

  1. Fixed an issue copying the Client Minimum Payment Tables after selecting a Type Debt.
  2. Fixed an issue where the drop down lists for the Client Minimum Payment Table Copy would only display the first 100 clients.
  3. Fixed an issue selecting multiple rows in the Beyond Letters screen.
  4. Fixed an issue where editing a user would require a password change.
  5. Fixed an issue where a tape drop fails to add the credit reporting screen when using extra other charges.
  6. Fixed an error loading the VIC Dialer screen when entering new accounts.
  7. Fixed an issue logging into a QwikDial predictive campaign.

Beyond 2.6.4 – February 27, 2019

What's changed?

  1. Added fields to QwikFlow Document Signature which allow overrides to the PDCflow setup for the email message, email subject, link text, text message, and company name.

What's fixed?

  1. Fixed an error that occurred after closing the Flow Document Viewer.
  2. Fixed the judgement amount on the Suit Summary screen to include extra other amounts.
  3. Fixed an error in the tapedrop programs preventing debtor email addresses from loading.
  4. Fixed an issue where Client History was displayed in a fixed width column.
  5. Fixed an issue preventing the user from adding or editing project queue columns.
  6. Fixed an error that occurred when sending documents using the Request Document Signature action node.

Beyond 2.6.3 – January 31, 2019

What's fixed?

  • Fixed an issue where a phone number would be cleared out when updating a different phone number through the consent feature.
  • Fixed an error that would occur after closing a project queue screen.
  • Fixed an issue where consent records weren't being added when upgrading to Beyond 2.6.
  • Fixed an issue where fees were not sent to the processor on recurring credit card transactions.
  • Fixed a display issue when opening existing actions in the Action Designer.
  • Fixed an error that would occur when trying to print from Cockpit.
  • Fixed an issue that occurred when selecting filter options on various screens.
  • Fixed an issue where the Archive Options screen was opening with the wrong contents.

Beyond 2.6.1 & 2.6.2 – January 18, 2019

What's new?

  • Added consent tracking.
  • The Consent screen is accessible through the command box (CON).
  • Consumers can now grant consent through QwikFund and QwikContact.
  • Phone numbers and emails gathered are added to the system.
  • Setup for Consent can be found in Consent Configuration under System Administration.
  • Agents can manually enter consent through the consent screen.
  • Consent can also be added during data import.
  • Consent can be utilized in QwikDial and Document Signature.
  • Added the ability to run Field Update on a schedule.

What's changed?

  • Visual Intercept can now send notifications to email/inbox when a client disconnects or reconnects.
  • Setup for Visual Intercept notifications can be found in Server Notification Setup under System Administration.

Beyond 2.5.6 – January 18, 2019

What's fixed?

  • Fixed an issue where users could view reports in archives that they did not have permissions for.
  • Fixed an error with the first run of a Daily Report on a new company.

Beyond 2.5.5 – January 4, 2019

What's changed?

  • Field Update will now allow inserts on user-defined tables by default.
  • Added the ability to print the summary page when running a trust in ReadyTrans.

What's fixed?

  • Fixed an issue where linking accounts would leave bad Joint Reporting records.
  • Fixed an issue where editing an account in Beyond would not properly update QwikClient.
  • Fixed an issue where Total History on an account would not show properly.
  • Fixed an issue where receiving scoring files would remove pending scoring requests.
  • Fixed an issue where users could overwrite saved queries without proper permissions.
  • Fixed an error when trying to load saved queries.
  • Fixed an issue where QwikClient Utility would not run a query if it was not saved.
  • Fixed an issue where client letters were not being generated properly.
  • Fixed an issue where User Setup allowed a role and a user to have the same name.
  • Fixed an error when logging in to Beyond after providing incorrect credentials.
  • Fixed an issue where queries opened from a template would overwrite the template when saved.
  • Fixed an issue where users could load templates without proper permissions.
  • Fixed an issue where Project Queue columns could not be expressions.
  • Fixed an error when purging accounts.
  • Fixed an issue sending and receiving Banko files.
  • Fixed an error when resubmitting a QwikFlow document from the QwikFlow Error Queue.
  • Fixed an issue where the payment type was not properly selected when posting a payment.

Beyond 2.5.4 – November 19, 2018

What's fixed?

  • Fixed an issue with manually setting the QwikFlow status to received.
  • Fixed an issue with scheduling payments when the first payment is in the future.
  • Fixed an issue where commission rates were not populating when entering Direct Payments.
  • Fixed an issue loading aux screens when entering new accounts.
  • Fixed an issue with updating phone numbers from scoring through Experian.
  • Fixed an issue with the document name when sending payment signature requests.
  • Fixed an issue with aliased tables when running a scheduled query.
  • Fixed an issue saving the user profile in Beyond.
  • Fixed an error that occurred while purging edit tracking.

Beyond 2.5.3 – October 18, 2018

What's changed?

  1. Improved the logic for generating Account PINs.
  2. Added the ability to manually generate new PINs on accounts (PIN in the Command Box).

What's fixed?

  1. Fixed an issue where Project Queues would not show up if their name started with a number.
  2. Fixed an issue where Project Queues weren't clearing out properly.
  3. Fixed an issue where edit tracking would fail to load for some accounts.
  4. Fixed an issue when too many jobs were queued in one schedule.

Beyond 2.5.2 – September 25, 2018

What's fixed?

  • Fixed an issue with debtor locking when working a project queue in Work as Queue mode.
  • Fixed an issue where multiple users could be given the same account when working a project queue in Work as Queue mode.
  • Fixed an issue with creating tape drop temporary files.
  • Fixed an issue with saving new accounts in Enter Delinquent Accounts.
  • Fixed an issue where actions could not run and project queues could not be modified.

Beyond 2.5.1 – September 19, 2018

Scheduled Queries Phase II: Scheduled Actions

  • Schedule a query to force feed accounts into a collector queue.
  • Schedule a query to save a CSV file to the Client Vault or Remote Client Vault.
  • Schedule a query to run an action.
  • Schedule a query to export accounts into a project queue.
    • Run an action to add to a project queue using the Project Queue event.
    • Automatically clear out Project Queues every night.
    • Project queues can pop accounts directly to a collector similar to collector queues.

What's changed?

  • Added a Start Over button for Addition Processing in Advanced Inquiry.

Beyond 2.4.5 – September 19, 2018

What's new?

  • Added a payment option to QwikFlow: Document Signature.

What's fixed?

  • Fixed an issue where Specific Transaction Trust with ReadyTrans qualified selected transactions.
  • Fixed an issue where the Credit Reporting event within an Action wasn't properly running on all accounts.
  • Fixed an issue where Field Update could cause duplicate records.
  • Fixed an issue where multiple users could edit the same debtor at the same time.
  • Fixed an issue where the schedule prompt did not show when entering future-dated Credit Card payments.
  • Fixed an issue using sub-queries in an EXISTS statement.
  • Fixed an issue with queries containing a "LASTNAME =" in a Where clause.

Beyond 2.4.4 – August 23, 2018

What's fixed?

  • Fixed an issue with updating the status of signature requests.
  • Fixed an issue viewing Cell Phone Scrubbing System Generation options.
  • Fixed an issue displaying Edit Tracking for all aux screens.
  • The Enter Client Cancels (CCR) option in the Speed Clerical Menu now adds to Edit Tracking.

Beyond 2.4.3 – August 13, 2018

What's fixed?

  • Fixed an issue preventing certain ACH transactions from running.
  • Fixed an issue with creating loans on zero-balance accounts that still had other charges.
  • Fixed an issue with deleting messages from the Beyond Inbox.
  • Fixed an issue when saving a credit card with an invalid address.
  • Fixed an issue adding credit cards after switching companies.
  • Fixed an issue with Visual Intercept starting back up after an update.
  • Fixed an issue where invalid data was being sent as the mobile number in the Document Signature Action Event.
  • Fixed an issue with scheduled reports failing.

Beyond 2.4.2 – July 17, 2018

What's changed?

  • QwikFlow documents can now be resent to consumers.

What's fixed?

  • Fixed an issue where the Advanced Inquiry preview screen could create duplicate results.
  • Fixed an issue moving QwikContact records when linking accounts.

Beyond 2.4.1 – July 9, 2018

What's new?

  • Credit tracking is now automatically archived.
  • Edit tracking is now automatically archived.
  • Changing credit reporting information can now be accomplished using actions.

What's changed?

  • The PDC screen now uses the PDCflow credit card entry feature to simplify agency PCI compliance.
  • Credit cards are no longer supported in Sting.

Beyond 2.3.5 – July 9, 2018

What’s new?

  • Beyond now supports Call Blending with QwikDial, which allows collectors to receive calls from multiple QwikDial campaigns or inbound calls.

What's changed?

  • Ended support for TLS 1.0 and TLS 1.1 encryption protocols.

What's fixed?

  • Signature requests will now automatically check whether a pending item has been signed or not.

Beyond 2.3.4 – June 21, 2018

What's changed?

  • The ReadyTrans Trust process now allows you to run Trust based on selected transactions.

What's fixed?

  • Fixed an issue where some scheduled payments were not being processed despite having valid signatures.
  • Fixed an issue where Manual Inquiry was loading slowly while opening the first time.
  • Fixed an issue with the way the Washington State Check Law feature updates Other Charges.

Beyond 2.3.3 – June 19, 2018

What’s fixed?

  • Fixed several errors in the in-house letter process.
  • Medical debt will now credit report after 181 days instead of 180.
  • Precollect rollover now properly writes the rate without extra whitespace.
  • Fixed a permissions issue that was interfering with scheduled reports.
  • The account purge program now properly purges records from the DAKCSNet history archive.
  • The nightly collector ownership program will now properly archive the collector ownership file.

Beyond 2.3.2 – June 5, 2018

What’s new?

  • Credit tracking is now automatically archived.
  • Edit tracking is now automatically archived.
  • Changing credit reporting information can now be accomplished using actions.

What’s changed?

  • The PDC screen now uses the PDCflow credit card entry feature to simplify agency PCI compliance.
  • Credit cards are no longer supported in Sting.

Beyond 2.3.1 – May 2, 2018

What’s new?

  • QwikDial now accepts ACH payments through IVR.
  • QwikFlow documents can now be created in Report Designer.
  • QwikFlow document signatures can now be requested using Actions.
  • Added a Flow Document Viewer accessed from the command box to allow users to review all QwikFlow documents for a consumer.
  • Collectors can now manually check if QwikFlow documents have been signed.

What’s changed?

  • ACH transactions no longer use a batch process.
  • When collectors complete the online authorization of an ACH transaction, it is sent to PDCflow immediately.
  • Using the VOID option on an ACH transaction will stop it from processing if done before PDCflow sends their batch of transactions to the ACH vendor.
  • A check number is no longer required for new ACH transactions.

Beyond 2.2.16 – May 2, 2018

What’s Changed?

  • Added support for the dial flag to QwikDial.

What’s fixed?

  • Fixed an issue where some status code triggers would fire when dropping new business.
  • Fixed an issue when trying to schedule a credit card that expires in the current month.

Beyond 2.2.15 – April 17, 2018

  • Fixed an issue with certain banks not accepting Check by Phones because of the printed MICR Line.
  • Fixed an issue creating a new Contact Info tab on a client.
  • Fixed an issue opening Aux screens utilizing several tables.
  • Fixed an issue when entering a new debtor.
  • Fixed an issue where administrators were denied access to User Setup in certain circumstances.
  • Fixed an issue where Scheduled Queries would sometimes truncate fields in the export.
  • Fixed an issue where some ACH transactions did not get updated.
  • Fixed an issue with the DAKCS Trust Invoice not calculating DueClient correctly.
  • Updated OpenSSL to version 1.0.2o.

Beyond 2.2.14 – March 28, 2018

  • Fixed an issue when creating a new judgement.
  • Fixed an issue where deleting the spouse in Beyond would not clear out the credit reporting link
  • Fixed an issue where invalid Bank Account Types could be entered when entering an ACH transaction
  • Fixed an issue with QwikDial not recording some of the directives on an inbound campaign.
  • Fixed an issue with QwikDial not working correctly with the Inbound Action Table.
  • Fixed an issue running queries with a large number of joined tables.

Beyond 2.2.13 – March 19, 2018

  • Fixed an issue updating history when manually moving accounts from precollect to regular collections.
  • Fixed an issue loading the Visual Intercept Client.
  • Fixed an issue when editing status codes.
  • Fixed an issue where the other extra copy utility was not showing all clients
  • Fixed an issue with expanding a group node in cockpit causing a different selected group to move inside the expanded group.

Beyond 2.2.12 – March 14, 2018

  • Added the comaker Date of Birth field to the Account Link screen.
  • Fixed an issue with the Multi Account action event not processing multiple accounts when running through Additional Processing.
  • Fixed an issue with scheduling payments where the fee balance was not updating with the Payment Amount.
  • Fixed an issue where Enter Delinquent Accounts would pull up the wrong debtor.
  • Fixed an issue with scheduling payments with QwikFlow enabled.
  • Fixed an issue with printing in-house letters.
  • Fixed an issue where users could not log in if they did not have access to all companies.
  • Fixed an issue with project queues not removing all rows for a master when the account is worked.
  • Fixed an issue when saving a report with a large embedded image.
  • Fixed an issue with Beyond licenses not clearing properly.
  • Fixed an issue with DSXQI sometimes returning the wrong data for aggregate fields.

Beyond 2.2.11 – February 27, 2018

  • Added the ability to credit report on comakers with the comaker’s date of birth. The field can be entered on the comaker screen when entering accounts and on the comaker edit screen on a debtor.
  • Added an indicator of how full each file is to the server notifications.
  • Fixed an issue that created duplicate aux screens.
  • Fixed an issue with accounts being time-reminded with the incorrect date and time when running Actions through Viscept.
  • Fixed an issue where Screen Designer fields were changing to a blank value when another field was changed.
  • Fixed an issue saving dial flags on the VIC Dialer screen.
  • Fixed an issue when completing an action while editing the master.

Beyond 2.2.10 – February 14, 2018

  • Removed the byte order mark when exporting to a csv in Advanced Inquiry.
  • Added a prompt to allow the user to send a letter when entering a new comaker.
  • Fixed an issue with Cockpit not showing the correct goal stats for ReadyTrans.
  • Fixed an issue when running or previewing a freeform query in Advanced Inquiry.
  • Fixed an issue with allowing calculated interest while posting adjustments.
  • Fixed an issue with the ReadyTrans QwikClient XML module not computing fixed fees correctly.

Beyond 2.2.9 – January 26, 2018

  • Fixed an issue when showing expired actions in Action Maintenance.
  • Fixed an issue when previewing a long running query in Advanced Inquiry.
  • Added a prompt when renaming a client to optionally rename remote clients to match.
  • Added permission to the Manage Plugin feature so that only certain users can make changes to plugins.

Beyond 2.2.8 – January 16, 2018

  • Fixed an issue with displaying the schedule dialog for PDC Payments.
  • Fixed an issue when sending comaker letters.
  • Fixed an issue processing scheduled credit cards.
  • Fixed an issue with the credit reporting file using the wrong date of birth.
  • Added logic to delete discharged chapter 7 and chapter 13 bankruptcies from credit reporting.
  • Added logic to check for failed score batch transmission and prompt for retry.

Beyond 2.2.7 – January 3, 2018

  • Fixed an issue with which account is selected when opening the PDC summary screen.
  • Fixed an issue with the formatting of the error message when scheduling a credit card.
  • Fixed an issue when excluding the spouse from credit reporting.
  • Fixed an issue where the Credit Reporting Aux didn’t fit properly in the window.
  • Fixed an issue loading screens on the login screen which prevented users from logging in.
  • Fixed an issue when credit reporting an existing consumer with no address.
  • Updated OpenSSL to version 1.0.2n.

Beyond 2.2.6 – December 18, 2017

  • Added a new sys gen flag, which allows more control for which accounts get updated from BANKO reports.
  • Fixed an issue when showing the prompt resolution dialog in Advanced Inquiry.
  • Fixed an issue when scheduling credit cards or ACH transactions.
  • Fixed an issue causing repeat debtors when running a manual Inquiry. As a part of this change we improved comaker and spouse
    returned results from manual inquiry as follows:


    • For returned comakers:
      • Removed redundant COMAKER_NAME field; the NAME field already contains the comaker’s name
      • The FIRSTNAME and LASTNAME fields now contain the comaker’s name, not the debtor’s name
      • Added DEBTORNAME, DEBTORFIRST, and DEBTORLAST fields
      • Removed the debtor’s spouse field so that all returned fields, except the remark fields, contain only data relevant
        to the comaker
    • For returned spouses:
      • The SPOUSE field now returns the debtor’s first name, not the spouse’s first name
      • The FIRSTNAME field now contain the spouse’s first name, not the debtor’s first name
      • Added DEBTORNAME, DEBTORFIRST, and DEBTORLAST fields
      • The EMPLOYMENT field now contains the spouse’s employer instead of the debtor’s employer
      • Removed the debtor’s license field so that all returned fields, except the remark fields, contain only data relevant
        to the spouse
    • Note: As a result of these changes, any previously customized fields will need to be reconfigured after
      the update.

Beyond  2.2.5 – December 6, 2017

  • Improved the PDC payment scheduling process.
  • Fixed an issue with the time formatting on the Pull screen in the daily reports.
  • Fixed an issue with the balance field when viewing legal transactions.
  • Fixed an issue with the Trust Invoice report displaying the wrong commission.
  • Fixed an issue with linking on new business drops if the first and last name are too long.
  • Fixed an issue with comaker letters writing the wrong name to history.
  • Fixed an issue with QwikContact History not showing times.
  • Fixed an issue processing Interactive Data reports.
  • Fixed an issue handling long names in the client matrix for new business drops.
  • Added a confirmation prompt when setting the QwikClient access code on the client edit screen.

Beyond  2.2.4 – November 16, 2017

  • Updated the interface with Interactive Data.
  • Updated OpenSSL to version 1.0.2m.
  • Fixed an issue with saving reports in Report Designer.
  • Fixed an issue with handling large numbers of comakers.
  • Fixed an issue with DAKCS Query and the Manger not building scratch files correctly.
  • Added the ability to add items to a vault from the Data Vault screen.
  • Added a Print option to the Preview screen in Advanced Inquiry.

Beyond 2.2.3 – October 26, 2017

  • Fixed an issue with prompting for client number when copying a client.
  • Fixed an issue with new business triggers firing when precollect accounts roll over to full collect accounts.
  • Fixed an issue updating dial flags with Field Update.
  • Fixed an issue with the credit reporting file using the wrong date of birth.
  • Fixed a rounding issue with one of the tape drop sub-routines.

Beyond 2.2.2 – October 20, 2017

  • Fixed an issue where a user could view a DAKCSNet report without the permission checked in User Setup.

Beyond  2.2.1 – October 2, 2017

  • Implemented Scheduled Queries
    • Added functionality to schedule a query to run and output a csv file.
      • The csv file can be saved to the server or sent as an email attachment.
      • Added notifications when a scheduled query runs.
    • Added a Scheduled Query Queue tab to Queued Jobs in the Status Box.
    • Updated and enhanced the Additional Processing options in Advanced Inquiry.
      • Added a preview of query results.
      • New screens allow multiple options for processing on a single query.
      • Added a confirmation for all options before processing with the ability to print messages.
      • Updated Advanced Inquiry menu to reflect new process.
      • Added more options to save and email csv files.




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