Basis Win
3.20.005
100050/15
Reported by:
ANDRA
DARIA BOS
ANDRA/12/2005
Request:
Transaction report
There is missed information about type of statement in transaction report. Information presented in St. column, like 'Preposted item, Conditional Advice' should be included in corresponding printed report, as it was in previous version. (printed data for statement, blank for Preposted item, Conditional Advice).
Comment:
In 3.01 also not present !
Basis Win
3.20.020
1/3
Reported by:
Omikron
Helmut Knester
Tchibo, Klaus Biehl
Request:
Distributed signature: Generate plan data
For ESP orders (with original file), the generation of plan data shall also be supported
Comment:
Only for a very few special cases useful, as for ESP orders the ordering party account is in most cases not contained in the local client system.
Basis Win
3.21.008
105210/15
Reported by:
Dresdner Bank Ffm BV
Eric Fries
Request:
Comms. "Each time until successful" in time frame
The file manager creates a collection order, e. g. an STA request. As repetition frequency "Each time until successful" is indicated, including 10 minutes of pause before the repetition. As first transmission 9:00 o'clock is indicated, as last date 10:00 o'clock. The date fields are not activated. The order is triggered.
If the user starts now at the next day already at 8:00 o'clock his MultiCash, the order is directly executed after the start. The next execution is then set to 9:00 o'clock (depending on the fact whether data has been avalaible to the date of the current or of the next day). On the next day, the act is repeated at next logon.
The first execution on the day should take place as predefined only at 9:00 o'clock and not directly after the logon.
Comment:
Basis Win
3.21.010
100050/4
Reported by:
EBS/Andra
Mariu Man
Request:
founds management / print fax
There is an error with account numbers in founds management - fax printout. Both account numbers (polish banks) have 2 last digits cutted off. This fields should contain 26 chars, seems like now its only 24.
Comment:
Account number has only 24 digits. IBAN will be printed if filled.
Basis Win
3.21.010
100056/1
Reported by:
Net Consulting RO
Vlad Braniste
BCR
Request:
overwriting of ESP records in case of rejected file
Currently, if MCB is set to produce ESG "on demand", the corresponding ESP record is overwritten in MCC file manager each time a ESG is downloaded. This happens also in situations when an ESP record was rejected: the ESP is added with status "pending ES". In such case, the ESP record should remain rejected and should not be overwritten and no new ESP must be inserted in file manager for the respective payment file.
Comment:
That's like it should work. Where is the problem?
Basis Win
3.21.010
100201/4
Reported by:
WestLB
Regina Winkler
Request:
Completion of information in the record list of the file manager
Customers have asked several times to store in the record list of the file manager per order the names of the signatory/signatories.
At present, each individual entry must be clicked in the record list to view the signatories.
Comment:
Mrs. Winkler has called us to inform herself about the status of the message. It is accepted but the request seems not to be realised.
The requirement was that the names of the signatories does not only appear after clicking on the order on the top left-hand corner of the display window in the file manager, but - analogously to the column"Checksum" added in a new way- appear in an own column so that you have an overview who has signed which order.
Please check this again whether this can be realised in this way.
Basis Win
3.22.004
103931/3
Reported by:
Commerzbank AG
Darius Grosch
Request:
CSUB.PRO Parameter: DSP_NOHEXDUMP is not taken into consideration.
Despite the comment regarding the message Basis Win / 3.21.007 / 135210 / 6:
„… As in former times, a hexdump is displayed again. Whoever is disturbed by this, can set the CSUB.PRO-Parameter DSP_NOHEXDUMP 1, then the text is displayed that no DSP exists.“
in MC 3.22 for bank-defined session types the note „For this entry, no display file exists“ is output. Some customers who receive an update to MC 3.22 are missing the display of a file as hexdump. The attempt to activate the hexdump display by means of the parameter DSP_NOHEXDUMP 0 fails, as the parameter of MC 3.22 is not evaluated.
Comment:
With Release 3.22.008 no longer reproducible.
Basis Win
3.22.004
105810/1
Reported by:
RACON Software GmbH
Herr Wolfschwenger
Request:
Comms. on "Own" computer
We ask you - on behalf of our customers - to reconsider the functionality of the "Own" computer. The most of the support requests to us or our clients arise from the fact that the Comms. choose other PC names due to the functionality, etc. and goes to a loop with the status "Comms. initiated". I think that today in principle each workstation (which shall make electronic banking) has a dial-up option (TCP/IP) and it is no longer required to have to choose "by default" on which computer a Comms. shall be made.
Comment:
And what is now your change request ? For the most customers, the case is that dedicated computers are used for the Comms., as many computers have a limited Internet access for reasons of security. For this reason, we keep in mind in MultiCash the last chosen computer by the user. If the user choose once 'Own', then it is also predefined with 'Own' for the following transmissions.
Basis Win
3.22.005
100001/26
Reported by:
OMIKRON Systemhaus
Helmut Knester DE
Request:
Wizard group for wage/salary payments: Convert to global data profiles
The wizard "Access classes/Group for wage/salary payments" shall be converted to global data profiles.
Comment:
Basis Win
3.22.006
100001/118
Reported by:
OMIKRON Systemhaus
Helmut Knester DE
Request:
First Logon Wizard: Register USB-Stick/Prompt drive (CI)
In the First Logon Wizard, the USB-Stick is registered and the drive is prompted and written to the parameters, so that the user does not need to maintain for this the system parameters.
Comment:
For users with USB-ES medium, now the First Logon Wizard starts the ES administration dialog before the key generation, where then the USB-Stick can be registered.
Basis Win
3.22.006
100001/122
Reported by:
OMIKRON Systemhaus
Helmut Knester DE
Request:
Software ES: Change description of "Diskette" to "Storage medium"
For the Software ES, the description changes from "Diskette" to "Storage medium".
Comment:
5. When clicking on 'No', your master key for the user ADMIN2 becomes invalid.
6. Prompt EPFT bank parameter files also from external storage medium
7. Prompt EPFT bank parameter files also from external storage medium has been changed from %s to %s.
Basis Win
3.22.006
100001/158
Reported by:
OMIKRON Systemhaus
MC Transfer / 3.22.006 / 100001 / 9
Request:
Statement history: Include also last statement of an account in history
The last statement of an account should also be added to the history, although it remains in the current period. Otherwise, the last statement of an account would always be missing before its resolution in the history.
Comment:
The last statement is now also deleted/archived and a 'Dummy' statement is generated with a ZERO transaction and the opening and closing balance = closing balance of the archived statement.
Basis Win
3.22.006
100001/172
Reported by:
OMIKRON Systemhaus
Helmut Knester DE
Request:
EBICS-BPD: Request and display HKD
Use the monthly HPD request to execute also an HKD request. The received data are stored per bank parameter record and can be displayed using a new button "Bank data" in the bank parameter dialog.
Remark: The button "EDIFACT ID" can be removed and the new button can be positioned here.
Comment:
Generate display by XSLT-Stylesheet
Basis Win
3.22.007
100001/14
Reported by:
OMIKRON Systemhaus
Helmut Knester DE
Profimore
Request:
Prontouts: Use bigger Fonts for Chinese printouts
The Chinese fonts in printout from MCC look small except the title only. For example, following screenshot is the CNP information output in File manager.
Comment:
Field length definition will be changed to bigger font.
Basis Win
3.22.007
103931/13
Reported by:
Commerzbank AG
Eric Fries, ComBa
Request:
File display in file manager - Default character set for display "Classic"
In MultiCash by usf preconfiguration the display of payment files is predefined to "Classic".
If now a user clicks for the first time in the file manager on the "File display" button, the file is displayed in the character set included in the print parameters under "Font general", which results in an unusable display (see Annex). For this reason, each user must choose in the file display a non-proportional font.
Therefore, it would be definitely better that MultiCash uses for the file display "Classic" directly the non-proportional font included in the print paramters.
Comment:
Decision of the Control Committee dated 06.06.2011:
The font "Courier New" is predefined.
Basis Win
3.22.007
105110/6
Reported by:
BV Zahlungssysteme GmbH
Markus Holzdeppe
Request:
Deactivate xxx. i.DMP and ZbaseInt.log files
Newly in /mmcwin, where you could find otherwise quite easily collected files, i.DMP and ZbaseInt.log files are written which overload the directory.
Can you deactivate this file creation or divert it to another directory?
Comment:
Decision of the Control Committed dated 06.06.2011:
The files are diverted to the directory ...\LOG.
Basis Win
3.22.008
1/74
Reported by:
Omikron Systemhaus
Mechthild Gladbach
Request:
Truncated text for empty databases under Windows 7
The text "No record available" has been displayed truncated under Windows 7 for empty databases as "Ke".
Comment:
Basis Win
3.22.008
100001/18
Reported by:
OMIKRON Systemhaus
Helmut Knester DE
Reisebank, Pascal Himberger
Request:
Systemprotokoll: Also log archiving the log
The automatic moving of system log entries into the TLog archive is documented in the current log.
Comment:
Done
Basis Win
3.22.008
100001/41
Reported by:
OMIKRON Systemhaus
Helmut Knester DE
DZ Bank London, Bob Drake
Request:
Actualisation of currency templates necessary (DEVISEN.TXT)
Currency codes which have changed:
Andorra shows as Andorra Peseta (ADP) should be replaced by Euro (EUR);
Cyprus shows as Zypern Pound (CYP) should be replaced by Euro (EUR);
Estonia shows as Est.Krona (EEK) should be replaced by Euro (EUR);
Falkland Islands shows as Pound Sterling (FKP) should be replaced by Falkland Island Pound (FKP); (so as not to confuse with Pound Sterling GBP
Descriptions which need clarification:
DP Korea (KPW) shows as Won - should be North Korean Won
Rep Korea (KRW) shows as Won - OK as Won.
Comment: