Project update list Basis Win 3.23.002

The following changes were done:


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:

Basis Win 3.22.008 100762/2
Reported by: Deutsche Bank AG
Dirk Schrader
Request: Help on program wrong (SYSADMIN/ZUGRIFFSRECHTE)
Referring to the creation of the user SYSADMIN and its access rights, the following is written in the help:

>>>
Create user SYSADMIN

You can now configure a user SYSADMIN that is always authorised for all program functions. You must allocate here only a password for this user.
The user SYSADMIN is planned for system administration purposes. Unlike the user ADMIN2, this appears in the user administration, his access rights can for this reason be limited.

This is not correct regarding the option for limiting the access rights. Please correct occasionally.
<<<
Comment: Help will be adapted.

Basis Win 3.22.008 103931/1
Reported by: Commerzbank AG
Eric Fries, ComBa
Request: Parameter "Increasing time delay in seconds after 3 unsuccessful attempts"
The parameter reintroduced in the password administration "Increasing time delay in seconds after 3 unsuccessful attempts" can also be changed by users without adminstrator right. As in the remaining password administration, this may only be possible with Admin rights.
Comment: Also done with ServicePack 1 for 3.23.001

Basis Win 3.22.008 103931/14
Reported by: Commerzbank AG
Eric Fries, ComBa
Request: File manager: Switching to empty period displays file display
If you use in the file manager the history and switch then to a period with empty period, above in the file manager still the file display of the preliminary period is displayed. This should be deleted when switching.
Comment:

Basis Win 3.22.008 103931/18
Reported by: Commerzbank AG
Eric Fries, ComBa
Request: Start of the ZBase as service takes a very long time
If you install the ZBase as service under the local system account, it takes a very long time after starting the service until the ZBase is started. Once you have started the service, in the Windows process occurs immediately the B30SVC.EXE. Then it takes up to a minute until finally the ZBase32.exe occurs in the processes. In the Windows event log, the attached error is logged in this process with a very strange path entry.

This behaviour leads often during the installation to irritations, as a logon directly after the service installation leads to an error message due to the fact that the database server has not been started.

We can reproduce this under Server 2008R2, but the same is reported by customers from Server 2003.
Comment:

Basis Win 3.22.008 103931/34
Reported by: Commerzbank AG
Eric Fries, ComBa
Request: SP7: User-ID is truncated on INI letters after 8 digits
In the EBICS-BPD's, the admissible length of the User-ID and the Customer-ID has obviously be enhanced from so far 8 to 35 digits. However, the User-ID is printed on INI letters further on only with 8 digits.
Comment:

Basis Win 3.22.008 103931/37
Reported by: Commerzbank AG
Eric Fries, ComBa
Request: Include optionally system logs into the file encryption
The audit department of a large customer complains that all users of MultiCash can view on file level all system logs and can so possibly access confidential information.

For this reason, also the system logs (e. g. System.log, master data change logs, session type-specific Comms. logs etc.) should be optionally included in the file encryption.
Comment: 1. The system log is in future saved in database tables and so also encrypted.
2. Master data change logs are converted on the database to version 3.30.
3. The Comms. logs are abolished in version 3.30, as all this information is contained in the file manager printout.


Basis Win 3.22.008 103931/39
Reported by: Commerzbank AG
Eric Fries, ComBa
Request: During the update, data is deleted in the BPD file
An update of a version 3.21 to version 3.22.008 is made. In some EBICS-BPD's of version 3.21, the EBICS-URL has been indicated without the leading https:// (which has worked nevertheless without any problems). In these BPD's after updating to version 3.22.008 the Customer-ID and the host name are deleted.
Comment:

Basis Win 3.22.008 105110/7
Reported by: BV Zahlungssysteme GmbH
Dieter Bajohr
Request: 008 with SP4: First Logon Wizard
For the first access of a chipcard user, the window Convert banks to A004 occurs. The text in this window is partly not readable.
Comment:

Basis Win 3.22.008 105110/12
Reported by: BV Zahlungssysteme GmbH
Dieter Bajohr
Request: IBAN.INI: Update
Further countries have implemented the IBAN. Current directory mailed to Mr. Nigg.
Comment: Costa Rica and Bahrain have been added to the IBAN.INI.

Basis Win 3.22.008 108350/5
Reported by: Vereinigte Sparkassen im Märkischen Krei
Helge Wagner
Request: Adaptation of the values in the EBICS-Bank-Assist.INI
Please adapt for the Vereingte Sparkasse
the values in the EBICS-Bank-Assist.INI to log version H003 and the bank hash values X002 and E002, as well.

(see Annex)

Comment:

Basis Win 3.22.008 120002/3
Reported by: Bank für Sozialwirtschaft
Peter Strahl
Request: Selection is not taken into consideration in the export file output
Customer wants to export using an export file the CM accounts -> closing balances without the "Zero accounts (Transfer accounts)".
If you want to hide using the CM accounts reference tables all transfer accounts with balance 0,00, this works with the selection "Current closing balance - unequal to - 0".
But if you output using an export file the overview of CM accounts with the same selection settings, no TXT file is created.
This can be adjusted with 3.22 R006 + R008.
Comment:

Basis Win 3.22.009 1/8
Reported by: Omikron
UFa
Request: EBICS: Sending new authentication key with new user possible
If a new authentication key is generated for a user/MC user, also BPDs are offered for sending, although the user has not been initialised for these banks. The status of the user is set to "New" and does not contain any ES version indication.

The same applies to the ES generation wizard.

In addition, the error is reported: 0x8e180017, E_EBICSCLIENT_INVALID_BANK_ENCRYPTION_PUBLICKEY

Under "Exchange EBICS authentication key" only BPD files should be listed, for which the user can use this function and has already been successfully initialised.
Comment:

Basis Win 3.22.009 100001/1
Reported by: OMIKRON Systemhaus
Helmut Knester DE
Request: Parent session types also for download session types ...
... support (e. g. ST1-ST3, FRx).
Comment:

Basis Win 3.22.009 100001/3
Reported by: OMIKRON Systemhaus
Helmut Knester DE
Profimore, Qian Ma
Request: Signature certificates: import and attach certificates for each INI/PUB session
For seamless support of new signature certificates the import from token and attaching to the BPD should be executed automatically during each INI/PUB session.
Comment:

Basis Win 3.22.010 1/86
Reported by: Omikron
GDo
EGRIMA (DKV)
Request: PDF printouts via print autoroutines do not consider the organisational units
If account statements via print autoroutines are delivered in the IPM manager, these can be viewed by each user - depending on the organisational unit -, although the user who has created the print autoroutines has been allocated to an organisational unit.

This status is a disappointing status for corporates which exclusively work using the WEB module!

Comment: The organisational unit from the print autoroutine job is now added to the IPM.

Basis Win 3.22.010 100001/5
Reported by: OMIKRON Systemhaus
MC Transfer / 3.22.007 / 1 / 14
Request: Suche in Protokollen verbessern
Die Firma Bellin benutzt das Systemprotokoll sehr intensiv für Recherchen. Da nicht nach einer Auftrags- oder Routingtabellennummer gesucht werden kann, ist der Werdegang einer Zahlung vom Hashen, Unterschreiben bis über den Versand aktuell nur mit verschiedenen Suchen möglich und damit sehr umständlich.

Comment: Struktur im Systemprotokoll wird analog Bankrechner um alle relevanten Felder erweitert.

Basis Win 3.22.010 100001/9
Reported by: OMIKRON Systemhaus
MC Transfer / 3.22.007 / 100001 / 24
Request: File manager/ClearingRepairTool: New function "Repair"
If the ClearingRepairTool is installed, a new function "Repair" shall be offered, which moves the respective file entry immediately into the archive for repair.


Comment: If the history is activated, the "Reject" function can be executed in each status (even for already successfully or defectively sent files). The file is then immediately moved into the history:
1. Already sent files are saved there with the original status
2. Files before Comms. are saved with status "Rejected"


Basis Win 3.22.010 100001/24
Reported by: OMIKRON Systemhaus
Oliver Raudies
Toschiba-TEC, Hr. Höckendorff
Request: Plan data overview add additional columns bank code and account no.
Plan data overview: Add additonal columns bank code and account no.
Comment: Analogously e. g. to the balances, the account name has been added as column.

Basis Win 3.22.010 120002/1
Reported by: Bank für Sozialwirtschaft
Martin Hölscher
Request: ebics-bank-assist.ini: Please convert Bank für Sozialwirtschaft to H003
Ebics-bank-assist.ini: Please convert Bank für Sozialwirtschaft (BFS) to version H003
Comment:

Basis Win 3.22.010 120002/2
Reported by: Bank für Sozialwirtschaft
Martin Hölscher
Request: Allow change window size 'Comms. favourite'
Meanwhile, a change of the size is possible of nearly all windows/tables.
Please activate here also the option to be able to change the window 'Execute favourite' in the size.
Comment:

Basis Win 3.23.001 1/82
Reported by: Omikron
UFa
Request: HAC log report for DES for the original payment order
After sending the 1. ES and HAC log request, the following result is not displayed in the original payment order for transmission to the DES.

The "Result: DS06 The order has been forwarded to the DES" must still be added to the INI file for processing.

In version 3.23.001, the update is automatically made using the "Automatic download" after the update or new installation and on each 1. day of a month.
Important:
Please note that the download may not have been deactivated by the CSUB.PRO parameter "SKIP_BANK_SEARCH_SUPPORT 1".
Comment: The processing of HAC files has been revised.

Basis Win 3.23.001 100001/3
Reported by: OMIKRON Systemhaus
Helmut Knester DE
Request: UserCommsExit2: Add job no. externally for EBICS 2.5
In the UserCommsExit2, the job no. must be added externally for EBICS 2.5 as additional transfer parameter.
Comment:

Basis Win 3.23.001 100001/6
Reported by: OMIKRON Systemhaus
Helmut Knester DE
Request: File manager: Log reconciliation pain.002 for Host2Host process
The log reconciliation (session types ACK/HAC) is also supported for proprietary host-to-host communication processes. To do so, from the Limit-Interface the field MessageID is read and included in the internal field JobParameter (Warning: is currently limited to 26 digits, is therefore included right-aligned).

After log requests with the session types ACK or HAC, a reconciliation is made for the Comms. processes deviating from EBICS and MCFT of OrgnlMsgId from the message with the above mentioned field, the XML message is prepared as usual readable and entered in the file manager entry found if applicable.
Comment:

Basis Win 3.23.001 100001/7
Reported by: OMIKRON Systemhaus
Helmut Knester DE
Request: Wizard system certificate: Warning before key generation
In the wizard for creating the system certificate the following warnings should be output before generating a new key:

1. If you generate a new system key, all certificates become invalid and must be recreated and distributed again! Generate new key? Yes/No.

2. Are you sure? Yes/No.
Comment: Done

Basis Win 3.23.001 100001/9
Reported by: OMIKRON Systemhaus
Helmut Knester DE
Request: Wizard server certificate: Default values key length and runtime
1. Key length: Predefine with 2.048 Bit
2. Runtime: Here you should be able to choose: 2-9 and "Expiry date", default value 4 years
If "Expiry date" is chosen, a date can be entered. Thereby, also short-term certificates (e. g. for test operation) can be issued.
Comment: Done

Basis Win 3.23.001 100001/11
Reported by: OMIKRON Systemhaus
Helmut Knester DE
Request: User administration, client certificate: Directly after generation
offer copie
Only for MC Webedition (not MCT):
Directly after generating the certificate, the copy function (with FileOpenBox for target directory) should be started.

Comment: Done.

Basis Win 3.23.001 100001/12
Reported by: OMIKRON Systemhaus
Helmut Knester DE
Request: Wizard server certificate: Separate passwords
The entry of the new password for the key container of the server certificate should be separated from the entry of the system key password for signing the TLS certificate.

Proposal: Display for signing the Popup dialog for the password prompt as for ES.
Comment: Now an individual password is generated for the TLS key and printed in the corresponding INI letter.
The system password is only once prompted and no longer used as password for the key container TLS.


Basis Win 3.23.001 100001/13
Reported by: OMIKRON Systemhaus
Helmut Knester DE
Request: Warnings before the expiry of certificates
Timely (how long???) should corresponding warnings be included in the IPM before the expiry for:
1. System certificate
2. TLS certificate
3. Client certificates
Comment: 6 months before.

Basis Win 3.23.001 100001/18
Reported by: OMIKRON Systemhaus
Helmut Knester DE
Viessmann, H. Viereckl
Request: Processing of French account statements, Session type STF
Account statements collected in French format using session type STF shall be converted to MT940 format and saved as STA file.
Comment: For this, the following changes have been executed:
1. STF file is entered without interest in the file manager and saved in the original
2. If the CSUB.PRO parameter .... is set, from the STF file an STA file is generated and entered with the usual interest in addition in the file manager. In this process, the ID-Group registers the order number of the corresponding STF file.


Basis Win 3.23.001 100001/19
Reported by: OMIKRON Systemhaus
Helmut Knester DE
DZ Bank, Stefan Brusky
Request: File manager: Structure detailed view for large files (> 50.000 records)
In the default mode, the generation of the detailed view takes an unacceptable long time for large files (>50.000 payments).
Comment: The HTML preparation requires in general more resources and processing time than the text display ("classic mode"). Therefore, for the totals view in case of 50 MB file size a switch to the "classic mode" is automatically made. In future, for the detailed view in case of 10 % of this value you switch to the text display.

Basis Win 3.23.001 103931/2
Reported by: Commerzbank AG
Eric Fries, ComBa
Request: Delete account statements: Add description Archive
In version 3.23, the plain texts for the deletion of account statements have been added by the description "Delete/Archive". This has not been made continuously. If you start the function "Delete/Archive" old data, in the

1. window title it is written "Deletion of old, no longer required daily statements and transactions"

2. in the prompt "Do you really want to delete antiquated daily statements ?"

3. in the status display during the deletion "Deleted"

Even here in each case the term "/Archive" must be added.
Comment:

Basis Win 3.23.001 103931/8
Reported by: Commerzbank AG
Eric Fries, ComBa
Request: Per USF-Datei vordefinierte Benutzergruppen werden nicht angelegt
Wir legen schon seit langem bei der Installation von MultiCash per USF-Datei vordefinierte Benutzergruppen an. Die hierzu verwendeten USF-Dateien funktionieren bis zur Version 3.22.008 einwandfrei.

In der Version 3.23.001 werden die USF-Dateien beim ersten Programmstart in *.FSF umbenannt, die Inhalte werden aber nicht mehr umgesetzt. Die Benutzergruppen werden zwar angelegt, in den Gruppen sind jedoch keinerlei Rechte gesetzt.

(Die verwendeten USF-Dateien sende ich per Mail an die Hotline)
Comment: Gibt dazu ein Beispiel USF-Script?

Basis Win 3.23.001 105110/6
Reported by: Bank-Verlag GmbH
Dieter Bajohr
Request: DES: Evaluation of HAC
After collecting the HAC, the file manager does not display any information regarding the forwarding of the file to the DES.
Comment: Also solved in 3.23.001 SP 1

Basis Win 3.23.001 105110/7
Reported by: Bank-Verlag GmbH
Dieter Bajohr
Request: Loader.EXE with /A: MccWin MFC-App. does not work any longer
If the Loader.EXE is started with /A, the message "MccWin MFC Application does not work any longer" occurs. MultiCash cannot be started.
Comment:

Basis Win 3.23.001 105110/9
Reported by: Bank-Verlag GmbH
Markus Holzdeppe
Request: MC 3.23.001 SP 1 / HAC-Wrong translation
If in addition to the German version also the English version is installed, the HAC answer codes in the Comms. log are displayed in English.
1. TRANSLATION ERROR
For the AC DS01 "Electronic signature(s) invalid" is displayed (German: "Elektronische Unterschrift(en) korrekt").
Which dictionary has here been used?
2. Why are the AC in English, although on the installed MC-System there is no single user with language setting GB?
Comment:

Basis Win 3.23.001 105110/11
Reported by: Bank-Verlag GmbH
Dieter Bajohr
Request: Download BLZ-Verzeichnis der Bundesbank
Auch nach Bereitstellung des neuen BLZ-Bestandes für September wird der alte Bestand von Juni abgeholt. Ursache ist wahrscheinlich eine weitere Umgestaltung der Downloadseite der Bundesbank.
Comment:


MCC Win 3.20.006 100001/1
Reported by: OMIKRON Systemhaus
IZV Win / 3.20.019 / 1 / 9
Request: Simplifying for transport signatures for EBICS payments required.
Concerns payments about EBICS with cover note:
An option should be introduced to be able to enter directly from a payment module already a transport signature at file creation. At present, this must be made manually in the file manager.
Comment: From Core module 3.22.007 it can be included in the bank parameters whether with this bank Electronic signatures shall be used for payment authorisation. If the parameter is activated, the file in the payment modules can be signed and is nevertheless included with attribute T in the file manager.

MCC Win 3.20.019 1/2
Reported by: Omikron
Helmut Knester
August Storck KG
Request: System parameter Cash Management: Print medium for cover note print
For the cover note print after the funds management, analogously to the Payment module, the print medium (Printer/PDF) shall be included.


Comment: Decision of the Control Committee dated 19.12.2006:
With a subrelease of version 3.21, the cover note print during the funds management will also be possible on the print medium PDF.


MCC Win 3.21.007 105820/1
Reported by: Sparkasse Vest Recklinghausen
Christoph Zimmermann
Request: Integration of a remote support program (e. g. Netviewer) in MultiCash (MClight)
Many banks use for the support remote support programs such as the Netviewer. It would be desirable if these programs could be directly started using an icon (alternatively: menu item under "Help") from MultiCash (and MClight).

We insert the Netviewer currently using the BASE.ZIP into the installation directory. For some customers, however, it is difficult to find there the EXE file contained in an own, independent folder

A program start directly from MultiCash would simplify this definitely.
Comment: We will implement the option per USF-Script to generate entries into the MultiCash start menu.
These USF's can be delivered per BASE.ZIP.


MCC Win 3.21.010 100001/6
Reported by: OMIKRON Systemhaus
MC Transfer / 3.22.005 / 100001 / 16
Request: 520.7 1.1.14.37
Any user opens balances
Choose an account
Sorts then in the column opening balance. And clicks then until he has again a view without sorting

Problem:
Once the column sorting is terminated, the 3 records are no longer displayed in the dialog box. In the header, you can see that the values of the CM account have disappeared.
Notes:
In the print, you still see the records.
If you choose the account again, the records appear again.

Comment: Defective display is corrected.
In addition, the overview is sorted alphabetically by account name and the selection list box as well, analogously transactions and statements.


MCC Win 3.21.010 100052/14
Reported by: MD Prag
Lubomir Bena
Request: Online balance - export PDF
Can you enlarge font size of labels in header ?
Labels aren't readable.
See marked row.

Comment: We will add an new CSUB.PRO parameter for globally sizing of all printout fonts, this parameter will be specific to the language of current user:



FONT_ADJUSTMENT_xx n..

n

xx = language
n..n = percent (f.e. 120)

all fonts in printouts and pdf will be adjusted to f.e. 120% of pre-defined size.


MCC Win 3.21.010 100052/20
Reported by: MD Prag
Lubomir Bena
Request: Delete of IBAN
IBAN stays in statement overview after deleting from acc database
Comment: There exists two field in account database, one for the IBAN and one for Paper-IBAN. Second field ist not updated, if IBAN is cleared.

MCC Win 3.22.004 100001/25
Reported by: OMIKRON Systemhaus
Edwin Cremer
Request: Deathlock when collecting data
If you want to terminate the program while it downloads after the start data from the INet (CSV files ???), the data is completely downloaded, but MCC cannot be terminated and MUST be killed by a KILL.
Comment: If simply possible, still change.

MCC Win 3.22.004 100052/6
Reported by: MD Prag
Lubomir Bena
Request: Too small labels in printout in File Manager
The Labels of columns in File Manager in printout are too small. Not readable.


Comment: The font is adjusted according to the space for the complete line an can only be bigger if the number of columns will be reduced. Therefore, the following culumns will be removed:
1. Attribute
2. ES made
3. ES required
4. Hash


MCC Win 3.22.008 100001/2
Reported by: OMIKRON Systemhaus
Helmut Knester DE
A. Porr AG, Hannes Großbauer
Request: Account master data: New account type "Current account Cash-Pool"
For the precise classification, a new account type "Current account Cash-Pool" shall be added and also supported in all corresponding data profiles and selection field list boxes (in particular value dated balances is missing here!).
Comment: Is still missing in the data profiles

MCC Win 3.22.008 100051/1
Reported by: Omikron Ungarn
Request: Wording issues in System parameters - English version
1. Electronic signature tab: "Prüfnummersalgorithmus" is translated to "Test algorithm". Other expresion like "Controlnumber algorithm" would be more understandable for users.

2. File encryption tab: "Here you can selected the file types to encrypt" is displayed twice. Instead of second one it would be better another expresion like ""Select the file types:"
Comment: 1. Changed to 'Hash'
2. Second text changed to 'File type to encrypt'


MCC Win 3.22.008 100051/13
Reported by: Omikron Ungarn
Unicreditbank Wien
Request: BPD import failure
Error occurs when a bank modify an MCFT process from IP-Address to DNS name.
If you have an existing MCFT-BPD including IP-Address, an you want to add (import) a new user to this BPD, and in the new BPD bank connection is defined by DNS name >> after import (add new user) both fields IP-address and DNS name are empty.
Comment:

MCC Win 3.22.008 120002/1
Reported by: Bank für Sozialwirtschaft
Martin Hölscher
Request: Automatic download BLZ + SCL-Directory does not work any longer
The German Bundesbank has revised its Internet appearance.
Since then, the paths for the automatic download of the bank code file and the SCL-Directory have been changed and also the file name of the SCL-Directory.

Request for solution how this can be adapted without update of the Core module from the MC-Version 3.22.004 onwards or from version 3.22.010 onwards and to adapt the BANK-SEARCH-SUPPORT.INI to the new paths and file names
Comment:

MCC Win 3.22.010 100052/7
Reported by: MD Prag
Lubomir Bena
Request: Sorting of Closing Balances
Sorting of Closing Balances doesn't sort correctly.
Comment: