ITAS Release 8.7.3.772

Configure the number of items that can be seen in the History tab and My Postings tab in the Smart Panel via the 'Alerts to show in the Smart Panel' option. (known issue: if the same contract is opened more than once the list of items may have fewer items than expected, this is fixed in release 8.7.4)

UnpostedTransactionHead and UnpostedTransactionLeg entities have been added to the Entity Framework.

ITAS 8 DocMan - when adding documents via the Smart Panel, Documents Properties window or Add Document window, the associated Client ID, WIP Account and/or DocRef will be auto populated when selecting a Contract ID.

ITAS 8 DocMan - Archived documents screen now available.

ITAS 8 DocMan - Cancel and Add File buttons now added to the Add Documents screen.

ITAS 8 DocMan - Refresh button added to the Personal Documents screen.

IDD not opening from the GF menu issue has now been resolved.

When a user is assigned a Trading Entity in CMP, duplicate menu options issues have now been resolved.

Keyboard shortcuts now working when Smart Panel is in focus.

System Status screen menu items now display as expected when the Smart Panel is opened.

Opening Documents via the Alert tab on the Smart Panel now works as expected.

Company Code now appears on the Company Documents screen in ITAS 8 DocMan

Alert Detail now opens when any area of the alert notification is clicked.

Eye icon to show password has now been added.

Column definitions UserID, Select File button, Password, Delete button and Trading Entity dropdown added for User Control.

Tooltip has been added for Filename when hovering over Certificate icon.

Users remains in the dropdown list after previously being selected.

Selected items are now unchecked after clicking ok to confirm selections.

When a row has been created, Trading Entity now shows as a label instead of a dropdown list.

The save button is now only for validating passwords that have been entered, not for validating rows with no selections.

Select file message now disappears when a file is selected.

Cash Matching Failure: Request to match cash against invoice failed due to insufficient cash.

New Non-User-Alerts screen accessed from the Alerts Admin screen, which enables admins to generate an alert which third party systems can subscribe to but users cannot.

Error handling message now added to the New Alert Window.

Oracle Database Support

API set initials are now entered in uppercase to enable user to be granted the OPSCLOSED privilege.

POST - Futures and Options: 'null' response and 'subscript out of range' exception have now been resolved.

PUT - Authorise for Posting: When an invalid Trading Entity is passed, now returns the correct error message