These release notes contain planned improvements and fixed issues in release 2.28. Release date: 2021-03-01
New Features and Improvements
This section describes new functionality and changes in existing functionality.
New add-on - Four-eyes principle
With this enablement, you can manage the approval of manual and internal orders. This enablement is available in Bricknode Marketplace. Learn more.
Improvements in the section Tasks on the dashboard
We have added a column called “Assignee” which means that the admin easily can view who is responsible for a task. The tasks will be filtered on logged-in admin which means that you will only view your task but you can always filter to view all tasks in the system. Learn more.
Manual trade order - Fill and Settle
Sometimes you want to settle and fill the order at the same time and we have therefore added an option to open the ticket for settle directly after the order is filled.
Removed add-on Insurance Accounts
We have removed the add-on Insurance Accounts and added them to the core of Bricknode Broker, which means that you can select which account types that should be insurance account and also get the extra properties that are needed for these accounts.
In order to show these properties on the accounts, you need to add the type, Insurance accounts to the account type. System Data > Account Types.
Edit TRS on Deals
It is now possible to edit TRS information on deals.
Performance Improvements - in order and transaction lists
We have focused on making general performance improvements in all order and transaction lists.
We have added a default filter in “Created from” in all order lists (except cash orders). The default filter is showing orders three months back. You can always remove the date and make a new search if you want to view other orders, but if you close the tab the default filter will always be three months back so it will not remember the latest search/input in the filter.
Improvement in the list with Switch orders
It is now possible to click on the switch order and get all information about the order, previously you had to click on to view this information.
Updates to the info-ticket on transactions
We have added an extra section to show comments and system information from the orders on the transactions. We have also renamed Source/Källa to Created Through/Skapad via to. When exporting transactions we added order comments in the CSV-export. The column name is called SuperTransaction.Order.Comment.
Overview page for Orders
The overview page shows a summary of MFEX, Internal and External Fund orders. Learn more.
Click on the headings to open the tab that belongs to the certain section on the customer. If you click on the customer the tab Details will be opened.
This release involves changes in the API, make sure to inform your external developers and update your service reference. Please read our changelog to get all the information about which API-methods that are affected.
There is a breaking change in the method GetTransactionNotes.
BFSV2-8249 - Removed buttons for importing and exporting autogiro orders in Partner.
BFSV2-8273 - We have changed validation on email-addresses when creating a new user in GUI to allow 2-8 characters instead of 2-4 characters.
BFSV2-8262 - Promote instrument. When an instrument name was too long it did not fit in the box and moved the buttons. We have now changed so there will be points after the instrument name if it is too long.
BFSV2-8293 - Two reservations on subscription orders. If a subscription order had a reservation it got another reservation when the user selected Reserve assets in the order list of Subscription orders. This is now fixed so only orders that are missing reservations will get a reservation. (Support-5409)