Click the download button to download the latest upgrade of Credit Solutions software.
This upgrade is dated 10/12/2015 at 4.55 PM
This upgrade is dated 09/12/2015 at 2.50 PM
New report installed to produce Pulse XL all debts reporte
Genisis Import fixed
Genisis changes in corporated
This upgrade is dated 22/06/2015 at 04.33 PM
Changes to import of bought debt re replacing debt type of debts marked with a "Z"
Also added two new XL reports for PBI Lists and Broken Promise Lists.
This upgrade is dated 17/06/2015 at 11.11 AM
Removed the conversion of X type debts to standard debts if a payment is recieved.
This upgrade is dated 16/06/2015 at 9.49 AM
Changed software to allow the marking of DEBTS as sent back
This upgrade is dated 11/06/2015 at 1.55 PM
Change to reports
This upgrade is dated 10/06/2015 at 1.45 AM
Changed software so you can print or create spreadsheets for both "TOHARD" and "ARCHIVED" debt reports
This upgrade is dated 28/05/2015 at 9.55 AM
Changed daily bucket searchs so they exclude any debts marked with an X
Changed software so tha when marking a debt with debt type X the system places a permanent HOLD onto each debt
Have fixed the TEXTING problem. Tested and working fine my end.
Has changes to the messages in an attempt to get the correct message showing. Also changes to the PBI excel spreadsheet setup.
This upgrade contains numerous changes includin a major rework of the automated emails which after testing work fine at our end.
Added a feature that ensures that no Debtors remain in the PBI lists after they have made a payment.
Changes to the PBI searching to ensure you are aware if emails and Texts have not been cleared from the previous search.
Completely reworked the bulk text sending process to try and avoid the missing sentence.
Changes to letter searching to allow for bringing old debts into the new automated searching routine.Only debts that are still marked as NEW debts will be actioned by the Automated searching routines
Changed the length of time between automated searches to 5 days.
Have changed the software so that the operators mobile # is the return mobile numbers for Texts
Have also slowed down the text sending software to try and avoid Your Computer system being overloaded and leaving part of the SMS message off.
12/03/2015 See email sent re this upgrade
07/03/2015 Very big upgrade with large number of changes to the way system searches files and assigns work.
25/02/2015 fixed problem left over from testing new bank import routines
25/02/2015 Upgrade has most of the Bucket reports requested installed.
20/02/2015 Major changes to the bank import payments system.
19/02/2015 Minor changes to the way the Bank receipting form finish importing to make for a more seemless exit.
05/02/2014 Changes to day relate to the read only changes to the Clients reference #
VERY IMPORTANT TO ALWAYS MAKE A COPY OF DEBTCTRL.EXE FILE IN THE "DEVO" FOLDER BEFORE INSTALLING THE NEW ONE.