Enhancements and Resolved Issues

The following is a comprehensive list of resolved issues in IntelleCheck, including the issue number(s), fix version, and a description of the issue.

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Release Area Description Issue Number
4.0.2 Account Added the Information tab to the Account section, which allows users connected to the IntelleCheck Server Database to add account details for the specified Account Code. IN-528
4.0.2 BankMobile The Enable and Disable buttons were failing to appear on the BankMobile menu when updating to version 4.0.1. IN-653
4.0.2 Banner SaaS Redesigned the IntelleCheck reporting workflow to support Actions Audit, Audit Control, Check Register, Summary Report, Void Check, and User Permissions reports in a Banner SaaS environment. IN-649
4.0.2 Database Data from a Banner Oracle database can now be migrated to the IntelleCheck Server Database. IN-526
4.0.2 Export Account name, account number, and routing number may now be included via the Account Information checkbox when performing an export. IN-609
4.0.2 Layout When a layout is deleted, a new one is now auto-selected. IN-608
4.0.2 Printing Check printing is now supported in PDF format without needing to first leverage a conversion from PCL format. IN-646
4.0.2 Reports Reports may now be exported in Comma Delimited (.csv) format. IN-106
4.0.2 User Interface Buttons and text that refer to the words Log In now say Sign In. IN-520
3.10 Accessibility Certain objects on the Export Configuration screen are accessible via keyboard while invisible. IN-454
3.10 BankMobile BankMobile properties can now be updated via the Administration > Configuration > Settings page. IN-487
3.10 BankMobile Updated the IntelleCheck database to support a change to the default BankMobile URL. IN-484
3.10 Permissions Increased the character limit on groups and user names in the Administration > Configuration > Users section. IN-504
3.10 Records Some auditing records were being unexpectedly truncated to a lower character limit. IN-503
3.10 SSO IntelleCheck now supports single sign-on and authentication through SAML servers. IN-485
3.9 Accessibility Some links and fields on the login screen were invoking undesired login actions when triggered by the Enter or Return key. IN-363
3.9 Accessibility Visibility of the focus indicator and the first tab order item was missing when opening the Reprocess screen. IN-204
3.9 Accessibility Lists of check boxes in the Administration section were not being read or accessed when tabbing. IN-198
3.9 Web Help Resolved an incorrect Web Help link on the Reconciliation page. IN-423
3.8 Accessibility Ellipsis buttons used to browse for files, edit scripts, etc. have been updated with descriptive text, improving screen reader accessibility. The new buttons are also more easily keyboard accessible, supporting tabbing instead of requiring use of the Alt+Down shortcut. IN-192
3.8 Accessibility The tab order on the Archive screen was incorrect. It is now sequential, as expected. IN-205
3.8 Accessibility On the Macro screen, the Account Type radio buttons were not accessible when using a keyboard unless a radio button was already selected. Navigation and selection via the keyboard now work as expected. IN-215
3.8 Accessibility When using Windows High Contrast mode, the list of reports was not visible on the Reports screen. IN-220
3.8 Accessibility Reports printed from a machine using Windows High Contrast mode were printing with white or yellow text against the white paper. Reports now print with black text as intended. IN-221
3.8 Accessibility After importing an .icc file on the Administration > Configuration screen, focus did not return to the import button as expected. IN-294
3.8 Accessibility When using Windows High Contrast mode, the column headers on the payments screen were not visible. IN-330
3.8 Accessibility After changing or deleting a password on the Admin -> Password screen, focus jumped to the top of the page instead of returning to the change password area after the confirmation dialog closed. IN-334
3.8 Database
  • Moved BankMobile-related registry entries into a new EVIBCPROP table in the Oracle database. If your institution customizes these values, any future updates should be made to EVIBCPROP rather than the MAPS server's registry.
  • Added the column EVIBCHOQ_LAST_RUN_DATE to the EVIBCHOQ table.
 IN-368
3.8 Email When pasting text into the Subject field of an email, if previous text was not removed from the field or if the copied text contained multiple lines this resulted in garbage text in the received email. IntelleCheck now trims text pasted into this field to one line. IN-373
3.8 Process Pending Overflow check numbers beginning with special characters were sometimes preventing selection of all checks on the Process Pending and Reprocess screens. IN-413
3.8 Reports The Check Register report was not sorting properly when non-numeric check amounts (such as "VOID") were included. IN-347
3.8 Reprocess Specifying a check number range when reprocessing payments was resulting in the error "ORA-1722: invalid number" if the batch name started with a special character. IN-401
3.8 User interface The name of the current data connection is now shown in the title bar of the Administration > Database screen. IN-375
3.8 User interface Improved the visibility of the Account Code dropdown on the Account Configuration screen. IN-399
3.8 VPDI IntelleCheck now verifies that there is data in at least one row of the _VPDI column of the PTRPICT or GXVBANK tables before enabling VPDI. IN-348
3.7 Accessibility Hyperlinks are now identified as being links to screen reader users. IN-191
3.7 Accessibility Text within IntelleCheck now correctly scales when the Windows DPI setting is changed. IN-210
3.7 Accessibility Hyperlinks now use the operating system's default hyperlink color. IN-218
3.7 Accessibility Added a Help button to the BankMobile Query Builder dialog. IN-323
3.7 Accessibility All hyperlinks in IntelleCheck are now always underlined. Previously, some links were only underlined on hover. IN-329
3.7 Accessibility Hyperlinks throughout IntelleCheck are now included in the tab order and can be activated using the keyboard (Enter or Space). IN-341
3.7 Documentation Updated the system requirements to clarify that printer drivers used with IntelleCheck must support PCL 5. IN-340
3.7 Reports Some of the IntelleCheck reports have had their column widths adjusted to fit check numbers up to 16 digits. IN-351
3.7 Reprocess When searching for a check to reprocess, you can now enter check numbers up to 16 digits long, increased from 10. The increased check number length is also supported for Positive Pay. IN-298
3.7 Searching Check numbers that contain an '@' symbol will now ignore the special character(s) in the database when searching on the check number range. IN-309
3.6 Archive Updated the text of the confirmation dialog when archiving and purging data to clarify that you must type in the name of the data connection, not the name of the database. IN-250
3.6 Database Increased the length of the USERID fields in the EVIBCCHK and EVIBCAUD tables to 60 characters to match the lengths of the USERID fields in EVIBCSEC and EVIBCUSEC. IN-324
3.6 Help When opening the help from within IntelleCheck, you will now always be taken to the latest version of the help regardless of your installed IntelleCheck version. IN-305
3.6 PDFs Added an option to the imaging configuration that allows you to choose between individual files (default) or a single PDF file for the batch. IN-93
3.6 Positive Pay Added an option to the positive pay configuration that trims whitespace from the ends of fields in the positive pay file. This option is disabled by default. IN-110
3.6 Reports For institutions that use VPDI codes to differentiate schools or campuses, the Check Register Report with Invoice Detail now filters the report based on VPDI code. IN-59
3.6 User interface The version number for the IntelleCheck mapplet is now shown at the bottom of the application next to the IntelleCheck client version. IN-314
3.6 Accessibility In text fields that allow tab characters, such as the email body and script editors, there was no way to tab out of these fields. IntelleCheck now supports using Ctrl-Tab and Shift-Ctrl-Tab to move forward and backward out of fields that allow tab characters. IN-285
3.6 Accessibility On the Administration -> Configuration -> Email -> Server screen, the green Test button was missing the black border required to create sufficient contrast with the background. IN-207
3.6 Accessibility On the Administration -> Configuration -> Passwords screen, selecting an “area of password” caused the focus to automatically move into the password edit box, making it difficult to select the desired area. IN-214
3.5.5 Administration IntelleCheck administrators can now grant users the ability to switch macros on a per-batch basis. If your checks have been configured in such a way that different macros are used for different signatures, this means that users with this permission are able to select which signature(s) to use for each check run. IN-126
3.5.5 BankMobile Updated all references to Higher One OneDisburse, which is now BankMobile Disbursements. IN-251
3.5.5 BankMobile Due to a change in Department of Education regulations, in the BankMobile (formerly Higher One) query builder the options for the shared secret format no longer include any combinations of parts of the SSN and the full date of birth. The SSN has been replaced by the last 4 digits of the Banner ID number, and the options for date of birth have been truncated to only MMDD, MMYY, or DDYY. IN-229
3.5.5 Email Added an option for email validation when processing direct deposit advices. This option takes longer to process, but allows IntelleCheck to detect improperly-formed email addresses and revert to print output for advices that cannot be emailed. IN-107
3.5.5 Email When processing direct deposit advices via email, users will now be prompted to cancel the batch if the email server is unavailable for some reason. IN-276
3.5.5 Reports The User Permissions Report now displays the permissions that each user has for individual reports. IN-141
3.5.5 User interface Updated the IntelleCheck logo throughout the product to reflect the new Evisions branding. IN-245
3.5.5 Accessibility The text at the top of the Administration -> Configuration -> Email screen was difficult to view in Windows high contrast mode. IN-208
3.5.5 Accessibility Throughout the Administration area, the various buttons used to add, delete, edit, and move items did not have text alternatives and were not part of the tab order. IN-195
3.5.5 Accessibility In the Reports section, the graphical buttons used to configure an override for the default order of a report did not have text alternatives and were not part of the tab order. IN-194
3.5.5 Accessibility On the Users screen in the Administration area, the button to add users to an account did not have a text alternative and was not part of the tab order. IN-196
3.5.5 Accessibility On the Email Configuration screen in the Administration area, the Test Email button did not have a text alternative and was not part of the tab order. IN-197
3.5.5 Accessibility When processing checks, the tab order on the Edit Email Properties dialog was incorrect and the attachment buttons were not included in the tab order. IN-284
3.5.5 Accessibility When configuring user security permissions by account, the tab order did not match the visual order on the screen. IN-279
3.5.5 Imaging When imaging checks, multiple command parameters with no space between them were incorrectly being interpreted as separate parameters instead of a single concatenated parameter. The field was also incorrectly requiring that constants be enclosed in double quotes. IN-255
3.5.5 Performance Applying the Banner Database Extension Utility update to Banner Finance databases caused IntelleCheck to run extremely slowly. IN-230
3.5.5 Reports When using a native database connection, users were unable to print or save check register reports. IN-275
3.5.5 Security In IntelleCheck version 3.5.3, non-administrative users were able to access the Database menu in the Administration section. IN-256
3.5.5 User interface Some disabled fields throughout IntelleCheck were appearing with visual artifacts drawn behind the fields. IN-168
3.5.3 Administration On the User Configuration screen, the By Account tab now has checkboxes to "Check/Uncheck All" permissions for each user or group that you grant permissions to. IN-78
3.5.3 Email When scheduling emails for direct deposit notifications, the calendar now shows Sunday as the first day of the week instead of Monday and displays all weekend dates in red. IN-90
3.5.3 Fonts Added support for printing USPS Intelligent Mail barcodes for checks and direct deposit advices. Please submit a HelpDesk ticket if you wish to enable this feature. IN-76
3.5.3 Help Product release notes are now available in a new online format that includes both the release notes and the relevant release documentation. The release documentation is fully searchable, and includes a version matrix of all Evisions products. IN-147
3.5.3 Higher One Updated the comments in the query generated by the Higher One query builder to remove duplicate information and correct minor typos. IN-103
3.5.3 Higher One Added asterisks to indicate the fields that are required in the Higher One query builder. IN-96
3.5.3 Localization Added support for UTF-8 characters in the email body when sending direct deposit notifications. IN-149
3.5.3 Positive Pay Added a Replace function to the list of functions available when creating a Positive Pay layout. IN-114
3.5.3 Reporting Improved the scaling of reports generated by workstations that are set to 150% magnification. In previous versions of IntelleCheck, the PDF reports were cut off due to the increase in text size. IN-34
3.5.3 Reporting Added a date range filter to the Check Register report so that users can limit the batches shown by the desired date range. IN-80
3.5.3 Reprocess, Void On the Reprocess and Void screens, the instructions for searching on the Payee Name now mention that you can use the percent character (%) as a wildcard for partial name searches. IN-140
3.5.3 Security Split the Email Administration permission into two permissions, Email Properties and Email Schedule. Email Properties lets users edit the body and subject line of the email when processing Direct Deposit advices or Higher One payments. Email Schedule lets them choose whether to send the emails out immediately, or schedule them for a later time. IN-154
3.5.3 User interface Updated the login screen to be consistent with the login screens for the other MAPS applications. This included updating the icon, changing the "Edit Servers" field to a graphical server selection interface, and adding instructions for accessing the in-product help. IN-146
3.5.3 Email In IntelleCheck 3.5.2, when an administrator deleted an email layout, any attachments associated with the layout would remain in the EVIBCEMA table in the IntelleCheck database. IN-150
3.5.3 Email Copying an email layout did not copy the associated additional attachments. IN-49
3.5.3 Imaging Attempting to process and image checks using an Imaging layout that included one of the command parameter functions that accepts more than one input (Add, Div, FormatDate, Mod, Mul, Strip, Sub, Substr, Trim, TrimL, or TrimR) resulted in the error "Invalid character ([ at position 1". IN-54
3.5.3 Log files In IntelleCheck 3.4 and higher, the error "(EOleException) ORA-00942: table or view does not exist - select count(1) from evibcclt" appeared in the MAPS log whenever a user connected to IntelleCheck. The error did not affect the operation of MAPS or IntelleCheck, and no longer appears in the log. IN-44
3.5.3 Reporting Clarified the wording on the Void Check Register Report to indicate that date ranges are filtered on the activity date and not on the check date, and resolved an issue where the report was showing checks that were one day past the specified End Date. IN-143
3.5.3 Reporting Updated the query used when selecting multiple batches on the Check Register Invoice report so that it runs more efficiently. IN-66
3.5.3 Stability On the User Configuration screen, attempting to add a user "by account" without selecting a bank code first resulted in an access violation. To resolve it, the add button is now grayed out and double-clicking on a user does nothing until you have selected a bank code. IN-160
3.5.3 User interface On the login screen, longer server names caused the server name and address to display on top of each other. IN-102
3.5.2 Auditing When a user archives or archives and purges a batch of checks, the auditing records now include an entry containing the name of the user who performed the action, the check numbers archived, and the timestamp. This information appears in the Actions Audit report. IN-121
3.5.2 Database Increased the size of the EVIBCCHK_PAYEE_NAME field in EVIBCCHK from VARCHAR2(64) to VARCHAR2(90) to accommodate vendors with names longer than 64 characters. IN-91
3.5.2 Email Increased the maximum filename length for email attachments to 238 characters. IN-47
3.5.2 Executables Updated the description property of the checks.exe file to remove references to old versions of Banner by Ellucian. IN-57
3.5.2 Help The in-product Help has been updated to use static links, allowing you to share URLs or link to specific Help pages. IN-87
3.5.2 Higher One Higher One file names now include seconds in the timestamp, to handle cases where more than one file is created during the same minute. IN-43
3.5.2 Reprocess, Void The Payee Name filter on the Reprocess and Void screens is no longer case sensitive. IN-122
3.5.2 User interface Changed how the version number displays in the lower left corner of IntelleCheck so that the format matches the version number format used in MAPS. IN-56
3.5.2 User interface In the Imaging Configuration area of IntelleCheck Administration, clarified the user interface text for the Command Parameters field to specify that you must enter spaces between multiple parameters. IN-55
3.5.2 User interface Clarified the MAPS application login dialog by changing the "remember username"/"remember password" check boxes to a drop down menu that allows you to remember only your username, neither username nor password, or both your username and password (if the server permits password saving). IN-132
3.5.2 Void Updated the Positive Pay message that appears when voiding checks from the Void screen to indicate that you will need to generate a new Positive Pay file from the Positive Pay screen to transmit the void information. IN-95
3.5.2 Import/export In IntelleCheck 3.5.1, when importing multiple .icc files the file browser does not remember the most recently accessed directory. IN-128
3.5.2 Archive In IntelleCheck 3.5.1, archiving and purging selected batches results in the error "No tables to delete from" when archiving to XML. IN-81
3.5.2 Email In IntelleCheck 3.5 and 3.5.1, when scheduling direct deposit advices to be sent via email, the "Schedule delivery on" field defaults to 05/31/2012 instead of the current date. IN-58
3.5.2 Email When you paste text that contains quotes, apostrophes, or bullets from Microsoft Word into the email body of a direct deposit advice, the email body is blank when previewing or sending the email. IN-71
3.5.2 Email Including an empty text file as an email attachment along with a non-empty attachment results in the contents of the non-empty attachment being appended to the empty file. IN-52
3.5.2 Error messages When a user who has permission to use IntelleCheck but has not been associated with any bank codes tries to process payments, the error message correctly indicates that the user does not have the necessary permissions to process payments for that bank code, but also states that there are payments that need to be printed even when there are not. IN-62
3.5.2 Error messages The error message that appears when you attempt to upgrade the IntelleCheck database when no database file exists on the server does not provide helpful information regarding the lack of a database file. IN-36
3.5.2 Higher One Renaming a scheduled Higher One query in IntelleCheck results in a hidden duplicate query that runs alongside the original, renamed query. IN-97
3.5.2 Positive Pay When editing the alignment of a Positive Pay field in the Administration area, pressing Escape or Enter while the Alignment field is selected causes an access violation. IN-73
3.5.2 Positive Pay When processing both checks and Higher One payments in the same batch, the Higher One payments get included in the positive pay file. IN-67
3.5.2 Printing Sending checks to an invalid printer results in an "Abnormal Termination" error. IN-70
3.5.2 Processing When going back and forth between processing checks and direct deposits, the processing option for direct deposits resets to "Print" instead of remembering the last used option. IN-82
3.5.2 User interface On the Higher One Cardholder Management screen, if you reduce the size of the window the Go button disappears behind the Limit By Layout dropdown. IN-65
3.5.1 Emails Email content type can now be set to HTML to support HTML tags in emails. 2611
3.5.1 Emails Allow additional attachments in emails. 485
3.5.1 Documentation Implemented context-sensitive webhelp. IN-17
3.5.1 Users Groups and Users not given access to IC in MAPS no long appear in the Existing Users list. 1376
3.5.1 Positive Pay Old fields are now removed when a positive pay area is copied to another positive pay area. 1918
3.5.1 Higher One Added Higher One support when archiving to PDFs. IN-26
3.5.1 Positive Pay Fixed import of multiple positive pay layouts in a single .icc file. IN-24
3.5.1 Auditing Fixed it so when archiving a batch you can archive audit records properly. IN-20
3.5.1 Import/export Fixed functionality of No and "No To All" buttons when importing multiple ICC files. IN-23
3.5.1 Stability Fixed problem where the client could freeze on Windows XP machines while processing or reprocessing payments. IN-48
3.5.1 Higher One SQL enhancments to improve processing speed. IN-28
3.5.1 Higher One Fixed an error where a message box could not be closed when a user without admin rights in MAPS tried to update a scheduled query. IN-35
3.5.1 Higher One Added a filter for Higher One Layout when searching for cardholders. IN-32
3.5.1 Higher One Update the primary key on EVIBCHOC. N/A
3.5.1 User interface Re-ordered the list of user permissions. 2058
3.5.1 Permissions Added permissions for individual reports rather than 'Reports' as a whole. 1146
3.5.1 Security Added additional user/group checks when checking security. 1466
3.4.1 Performance Added support for changing the maximum number of check data records to read at a time. Requires IntelleCheck Mapplet update. N/A
3.4.1 VPDs Not pulling all bank codes for Virtual Private Database(VPD) installations. 2892
3.4.1 PDFs Archiving to PDF batches of checks exceeding 100 in count would sometimes produce wrong check data. 3228
3.4.1 Stability IntelleCheck freezes when blank password is used as response to administrative password prompt. 2908
3.4.1 Processing Processed checks are not committed until after the "Processing is complete" dialog is closed. 3130
3.4 Reports Added voided direct deposits and Higher One payments to the summary report. 2525
3.4 Reports Added section for users to control the order by clause for reports. 1073
3.4 Diagnostics Added version info to log file when IntelleCheck Mapplet is started. 1355
3.4 Reports Created new report for user security. 2202
3.4 Reports Added information on which users voided checks to the Void Check Register report. 1382
3.4 Database Expanded the EVIBCCHK_CUSTOM1-10 fields to VARCHAR2(255). 2804
3.4 Database Expanded EBIVCSEC and EBIVCUSEC USERID fields to VARCHAR2(60). N/A
3.4 Positive Pay Removed the extra CR\LF in the last line of a positive pay file. 2036
3.4 Reports Modified the select statement to use check type in the summary report. 2510
3.4 Reports Modified the select statement to use check type in the check register invoice report. 1720
3.4 Reports Adjusted the alignment of the totals for the check register invoice report. 1720
3.4 Messages Changed the wording for warning messages due to permission problems. 905
3.4 Higher One Added scroll bars to the reconciliation action summary pop-up message. 2640
3.4 Higher One Changed EVIBCHOC_EFFECTIVE_DATE and EVIBCHOC_ACTIVITY_DATE to DATE types. 1589
3.4 Higher One Added ability to rename Higher One card queries. 1973
3.4 Higher One Enhanced debug options for Higher One files. 1510
3.4 Higher One Fixed error where scheduled queries could not be stopped. 2534
3.3 Processing Add hint for name filter on reprocess. 2482
3.3 User interface Display the ADO Connections for the current MAP Server on the login form. 1258
3.3 Database Expand EVIBCCHK_VERSION to VARCHAR2(64). 2587
3.3 User interface Fixed the date sorting in the Cardholder Management menu. 2561
3.3 Positive Pay Fixed bug where pospay files were generated when the user didn't specify them to be. 2562
3.3 Positive Pay Pospay files are no longer auto-generated when reprocessing checks. 2509
3.3 Higher One Made HigherOne query builder form resizable to better display large fields. 2610
3.3 Auditing Wording changes for audit report. 2040
3.3 Positive Pay Changed Total_CheckNumber to an int64 to allow for larger values in positive pay. 2504
3.3 Performance Increased login speeds for Oracle 11g databases. 2727
3.2 Printing Added an on-demand print queue configuration section for administrators. N/A
3.2 Import/export Added yes/no to all when importing ICC files. 2425
3.2 User interface Changed "Process Other (Direct Deposit)" to "Process Direct Deposit". N/A
3.2 Messages Modified error message for database upgrades. 2319, 1597
3.2 Reports Corrected the totals of the Check Register with Invoice report. 2187
3.2 Higher One Higher one queries pull the first 20 chars of first/last name. 2160
3.2 Higher One Fixed HigherOne processing permission error. 1988
3.1.1 Archiving Allow users to specify the filename when creating archives. 1248
3.1 Emails Added support for MIME character set in email body. 1129
3.1 Support Changed support link to Support/Products/IntelleCheck. N/A
3.1 Positive Pay Fixed DeciR when a string has no decimal, resulting in dollar amounts being truncated. 1855
3.0.19 Sorting Improved check sorting for extremely large alphanumeric custom fields. 1455
3.0.19 Auditing Corrected several issues with the generation of audit numbers. 1474
3.0.18 PDFs Added ability to save reports to PDF. 425
3.0.18 Positive Pay Added support for variable length positive pay layouts. N/A
3.0.18 Voiding Added additional filter options to void menu. 701
3.0.18 Positive Pay Added new positive pay variable: lineNumber_Total. 1402
3.0.18 Reprocessing Fixed issue that prevented users from reprocessing only file copies in certain scenarios. 1383
3.0.18 Security Fixed issue that ignored group based security in certain scenarios. 1351
3.0.18 Performance Fixed bug that allowed load balancing frame to load without printers. 1275
3.0.18 Auditing Fixed bug that allowed normal users to access Audit Report. 1120
3.0.18 Import/export Fixed bug that allowed data to run off the screen when importing a large ICC. 1072
3.0.18 Reports Several minor report fixes. 1284, 1299
3.0.18 Macros Forcing macro to be active when adding. 1233
3.0.18 User interface Removed several unused administration properties. 1341, 1342
3.0.18 User interface Improved/updated various messages. 1286, 1345
3.0.18 Diagnostics Added MAPS version to bottom left corner of main form. 955
3.0.18 Higher One Added additional counts to the cardholder area. 1343
3.0.18 Higher One Added right click cut, copy, and paste to Higher One query area. 998
3.0.18 Higher One Added warning message to Higher One query area. 1344
3.0.18 Higher One Added additional audit messages to Higher One query area. 1371
3.0.18 Higher One Added Last 4 SSN as a Higher One shared secret. 1285
3.0.18 Higher One Fixed bug that allowed a long list of errors or warnings to run off the screen. 1264
3.0.18 Higher One Removed Higher One splash screen (bcAboutHigherOneForm). 1049
3.0.17 Import/export Slow performance of ICC import when macro is present. 1329
3.0.17 Positive pay Copying positive pay area doesn't copy width. 1300
3.0.17 Import/export ICC import fails when identical imaging layouts exist in file and database. 1263
3.0.16 Higher One Added support for additional custom fields via a special view. N/A
3.0.15 Performance Improved EVIBCCHK indexing. N/A
3.0.15 Permissions Added support to define user permissions using MAPS or LDAP groups. N/A
3.0.15 Reprocessing Added permission to allow a user to reprocess only document file copies. N/A
3.0.15 Import/export Added ability to import multiple ICC files at one time. N/A
3.0.15 Positive Pay Added functionality to copy individual areas of a positive pay layout. N/A
3.0.15 IntelleCard Removed legacy IntelleCard functionality from multiple areas. N/A
3.0.14 Queries Oracle 10g compatibility fix (modified default query to read cursor type and location from MAPS connection settings). N/A
3.0.13 Reports Fixed accuracy issue on extremely large values on the Check Register Invoice Report. N/A
3.0.13 PDFs Fixed archiver problem that allowed empty PDFs to be created in certain scenarios. N/A
3.0.13 User interface Updated IntelleCheck icon and logo. N/A
3.0.12 Performance Improved handling of MAPS time out messages. N/A
3.0.12 Auditing Fixed bug that caused check audit numbers to always be '100' when printing. N/A
3.0.12 Higher One Improved handling of errors during card issuance. N/A
3.0.12 Higher One Added new shared secret (Last 4 SSN + MMDD of DOB) N/A
3.0.10 Queries Fixed bug caused by a limitation of ADO when retrieving sets of BLOB data in certain scenarios. N/A
3.0.9 Queries Corrected potential check BLOB retrieval issue in certain situations with duplicate check numbers. N/A
3.0.9 Reconciliation Fixed bug that prevented date ranges to be used when selecting checks for reconciliation. N/A
3.0.8 Processing Improved check processing logic. N/A
3.0.8 Performance Added support for "feed" mode to enhance speed on large queries. N/A
3.0.8 Performance Improved retrieval of check data BLOBs. N/A
3.0.8 Performance New EVIBCCHK index to improve login speed. N/A
3.0.8 Reports Added Check Register Invoice Report N/A
3.0.8 PDFs Added ability to disable PDF encryption when imaging. N/A
3.0.8 Administration Fixed "invalid index" bug in Password Administration area. N/A
3.0.8 Administration Fixed bug that caused user to be prompted for password multiple times when creating a new password in the Password Administration area. N/A
3.0.8 Archiving Fixed storing of Archive Path in registry. N/A
3.0.8 Archiving Fixed XML archive to properly encode UTF-8 values. N/A
3.0.8 Higher One Added support for multiple Higher One configurations. N/A
3.0.8 Higher One Added ability to print and/or email Higher One payment notices. N/A
3.0.8 Higher One Corrected issue that prevented Higher One SQL queries from growing larger than 4,000 characters. N/A
3.0.8 Higher One Fixed bug that allowed remote files to be written to paths without a trailing slash. N/A
3.0.7 Higher One Support for Higher One One Disburse payments. N/A
3.0.6 Archiving Fixed bug that caused Direct Deposit PDFs to be empty when using the Archive feature. N/A
3.0.6 Reprocessing Modified check range on Reprocess to be inclusive. N/A
3.0.6 Reprocessing Modified check range on Reprocess to strip out "!". N/A
3.0.5 Auditing Truncating audit message on user admin area to avoid potential overflow. N/A
3.0.5 VPDs Virtual Private Database (VPD)-specific fixes to account queries. N/A
3.0.4 PDFs Fixed rare bug that allowed MICR font to display in file copy and archive PDFs. N/A
3.0.3 Reprocessing Added check range and payee name filtering when reprocessing. N/A
3.0.3 Documentation Added Release Notes. N/A
3.0.3 VPDs Additional change for VPD clients. N/A
3.0.3 Auditing Fixed floating point error on Audit and Audit Control reports. N/A
3.0.3 VPDs Fixed account selection queries for VPD clients (RARE) N/A
3.0.3 User interface Fixed rare window focus issue in Password Administration area. N/A
3.0.3 Performance Increased speed of check processing. N/A
3.0.3 Performance Increased speed of large/bulk PDF creation. N/A
3.0.3 IntelleCard Fixed bug on IntelleCard PIN CSV export caused a record to be skipped. N/A
3.0.2 Data Fixed bug where character field was read as integer. (1/23) N/A
3.0.1 Positive Pay Improved positive pay configuration and processing. N/A
3.0.1 Printing Added security permission to allow file copies to be printed locally, even when the given account is restricted to MAPS printers. N/A
3.0.1 User interface Fixed prompt for converting MAPS path to UNC format. N/A
3.0.1 Email Modified Test Email function to display renamed custom fields. N/A
3.0.1 Users Fixed bug that read all MAPS users into the user list. N/A
3.0 Users Integrated MAPS login parameters. N/A
3.0 Import/export Added many news fields to ICC import/export process. N/A
3.0 Printing Added ability to suppress PCL clear commands. N/A
3.0 Printing Added ability to insert custom PJL commands into print stream. N/A
3.0 Administration Added password area name to the Administrative password prompts. N/A
3.0 Archiving Added individual paths for XML and PDF archiving. N/A
3.0 Archiving General improvements to archive processing. N/A
3.0 Voids Fixed bug that potentially allowed voiding without proper security. N/A
3.0 MAPS Corrected reading of the MAP Server port. N/A
3.0 Sessions Added lock on the MAPS Session during IntelleCheck upgrade. N/A
3.0 Stability Suppressing non-threadsafe timeout messages during IntelleCheck upgrade. N/A
3.0 PDFs Fixed bug when creating file copy PDFs that caused extra PDFs to be created. N/A
3.0 PDFs Added search and replace to clean up Archive PDFs N/A
3.0 Import/export Fixed the importing of ICC files. N/A
3.0 Reports Fixed issue with Check Register Report that caused random SQL errors. N/A
3.0 IntelleCard Fixed dataset issue in IntelleCard Maintenance area. N/A
3.0 Printing Fixed rare printer loading bug. N/A
3.0 User interface Fixed several prompt messages. N/A
3.0 Imaging Fixed Imaging bug that forced first parameter for be second. N/A
3.0 Database Cleaned up a few grandfathered fields in database. N/A
2.0.13 Positive Pay Added ability to write positive pay file to location on MAP server. N/A
2.0.13 Positive Pay Added ability to execute script on MAP server in conjunction with the positive pay file. N/A
2.0.13 Positive Pay Added ability for silent positive pay file creation. N/A
2.0.13 IntelleCard Added ability to define IntelleCard cardholder payment status by account code (requires update to phpchkl/fabchkp for complete functionality). N/A
2.0.13 Users Fixed (and enhanced) operations in the User/Security Administrator area. Main fix was for an access violation removing users. N/A
2.0.12 Imaging Integrated Imaging feature into Process Pending/Reprocess. N/A
2.0.12 IntelleCard Added individual first/last name fields to IntelleCard PIN report CSV. N/A
2.0.12 Imaging Added administration and back end to IntelleCheck Imaging feature. N/A
2.0.12 Printing Fixed bug regarding printer permissions and Evisions specific SQL. N/A
2.0.12 PDFs Improved Archive PDF naming conventions. N/A
2.0.12 IntelleCard Improved IntelleCard Transmit area error message for voided payments. N/A
2.0.12 Permissions Fixed permissions error on sanity check in Process Pending. N/A
2.0.12 User interface Changed a few references from "checks" to "payments". N/A
2.0.12 Reports Fixed obscure cursor type bug on several reports. N/A
2.0.12 Auditing Modified Audit Control Report to read check batches only. N/A
2.0.12 Auditing Added IntelleCard audit records to the Actions Audit Report. N/A
2.0.11 IntelleCard Added ability to retrieve and update deleted/closed card records from the IntelleCard server. N/A
2.0.11 IntelleCard Improved processing of web card requests. N/A
2.0.11 Queries Fixed bug on certain long select elements and older versions of Oracle OLE DB. N/A
2.0.11 IntelleCard Renamed IntelleCard Authorize area to Synchronize. N/A
2.0.11 IntelleCard Renamed Transmit button to IntelleCard. N/A
2.0.11 IntelleCard Added access to IntelleCard Synchronize from "Process Pending" and "Reprocess". N/A