This DOKA-NG release Version 2.3.9 contains among others,

• Reports enhancements
• Target Message fixes
• Migration enhancements
• SFTP enhancements
• Customer Requested Features
• Various bug fixes

Story[Improvements]:

• [Improvement] - Target : Target Messages are not sent to SWIFT Hub.
• [Improvement] - Migration: Enable PUMOPN in MIGTSK.
• [Improvement] - GI: GIT- Additional Amount Mandatory check only with /ADAM/ and /INTR/.
• [Improvement] - MS Azure Cloud Mail integration.
• [Improvement] - Target2 : Target2 Outgoing Message Interface.
• [Improvement] - Limit interface: product changes for transaction reject / send back for correction.
• [Improvement] - SFTP Authentication via Certificates.
• [Improvement] - Import L/C: Minor technical change to outgoing message.
• [Improvement] - Reports: Enhance CCRGEN.

Bug Fixes:

• [Bug Fix] - Archiving: Fee records in the contract must also be archived.
• [Bug Fix] - Guarantee: Additional Amount is only mandatory for codewords ADAM, INTR and positive tolerance.
• [Bug Fix] - Routing: Error correction while routing Auto-Registrations/ Incoming messages.
• [Bug Fix] - Syndication: Syndication global % and own take amount also updated in transaction SDTFBO.
• [Bug Fix] - Participation: User blocked during PATAMR Transaction when Latest possible Due Date is Extended and Participation Amount is Decreased.
• [Bug Fix] - Bolero Outgoing: Outgoing Bolero Message with SHA-256 hash.
• [Bug Fix] - Loans: Do not copy Past due Stage when copy contract is used.
• [Bug Fix] - Guarantee: Default in transaction Free Message(GITFRE) that disables the narrative for Stop Auto Extension moved to level 5.
• [Bug Fix] - Bolero: Print charges only if no error and amount debited>0.
• [Bug Fix] - Reports(xxxGEN): default column heading text truncated.
• [Bug Fix] - Maintaining Contacts: Contact selected under desired party must be correctly picked.
• [Bug Fix] - Smartforms: SmartForms with older version to be moved to the Error directory.
• [Bug Fix] - Guarantee: Update guarantee expiry only after Amendment transaction(GITAME) is saved.
• [Bug Fix] - Compliance: Additional fixes to include third parties, goods code etc. in the XML.
• [Bug Fix] - Payment Undertaking: Migrated contract using transaction PUMOPN does not save amount.
• [Bug Fix] - MGRTSK: Application dump when executing EML service.
• [Bug Fix] - Target: Dump created in TAX services when non-Target authenticated bank used.
• [Bug Fix] - Swift: Change the Directory name for Swift received similar to Swift Sent.
• [Bug Fix] - Parties: Minor changes to get data via interface.
• [Bug Fix] - Payment Undertaking: Recalculation of fee not working in Amendment.
• [Bug Fix] - Fee: Unable to change Fee Description.
• [Bug Fix] - Import Collection & L/C : Value date defaulting moved to level 5 for XXTPAY transactions.
• [Bug Fix] - CBPR+: pacs.009adv- Label Instr.Agt.Acc. removed and Instrd.Agt is receiver and printed.
• [Bug Fix] - MQITSK: Dump while importing via fileact.
• [Bug Fix] - Syndication: After Pausing SDTRAM Transaction all {OLD….} Resolvers (placeholders) related to the amended fields from associated parent LE Contract display new content.
• [Bug Fix] - Maintenance: dump error when settling charges in transaction Import L/C Settle charges (LITFEE).
• [Bug Fix] - System Value Set- Add missing index for SVS.
• [Bug Fix] - Swift: Error while processing one-part Score messages with attachment.
• [Bug Fix] - Guarantee: Seq B Additional amount values are auto captured in Seq C as well in Opening transaction.
• [Bug Fix] - Guarantee: Update Reference of Advising Bank ATB :56.: when DOKA-Bank = ATB to Own reference for outgoing Issuance (760) & Amendment (767) messages.
• [Bug Fix] - Approved Payables:Update IACX commission in mymodelbank to "in advance"/ Check why IACX is set to "at end" in IATOPN.
• [Bug Fix] - Translation: Make panel SEP Info visible in Info transaction.
• [Bug Fix] - Maintenance: Daily messages to error folder: Error Out - Fails on retry.
• [Bug Fix] - Structured Infotext: Struc. Infotext not displayed, if same party is inserted twice.
• [Bug Fix] - Structured Infotext: Display of attachment not possible in adding & modifying an Address Association transaction.
• [Bug Fix] -MQITSK: Error corrections.
• [Bug Fix] - Guarantee: German literal updated in Guarantee Amendments.
• [Bug Fix] - Guarantee: "Seq.C: Add. Amounts" panel not displayed directly in Opening transactions.
• [Bug Fix] - Guarantee: Mapping of Tag 52A to Applicant from the incoming bank to bank message (MT760).
• [Bug Fix] - L/C: Printouts of RIVO messages empty.
• [Bug Fix] - Guarantee: Delivery to Address in green letters & “Old context was:” empty.
• [Bug Fix] - Guarantee: Error on Field “Choice of Text” after break.
• [Bug Fix] -Task Manager(MGRTSK): Unable to untick "Activate hash" checkbox in MGRTSK allnett.
• [Bug Fix] - SAAS Accrual Report: ACR table column values does not populated in the Reports.
• [Bug Fix] - Guarantee: Pop Up Windows and Warnings regarding deletion of add. Amount checkbox.
• [Bug Fix] - Maintenance: Incorrect display of UTF-8 characters.
• [Bug Fix] - Structured Infotext: Party on Settlement Panel for Guarantee Claims.
• [Bug Fix] - Guarantee: Mapping tag 31E(New Expiry date) of Guarantee letter of demand(MT765 ) for Swift, Score, DTG.
• [Bug Fix] - Guarantee: Error with Field expiry condition in Amendment transaction.
• [Bug Fix] - Guarantee: Mapping of seq.c Advising Bank to Role ATB in seq.B panel for ISCO bank to bank incoming.
• [Bug Fix] -Loans: Label updated for Interest days in Opening Transaction.