February 8th, 2022 – FTP module change6
February 24th, 2022 – User ability to change Reg-F data7
March 5th, 2022 – “Go to Reference” field added7
March 7th, 2022 – Planning for text messaging with SBT7
March 7th, 2022 – Stop all letters in letter translation7
March 7th, 2022 – Linking points value7
March 13th, 2022 – Collectors able to view other collector’s work map7
March 14th, 2022 – Commission rate added to edit report7
March 14th, 2022 – Entering phone numbers under Tab+ on Manual Entry7
March 20th, 2022 – Duplication of information on linked accounts8
March 21st, 2022 – BOT setup for settlements8
March 22nd, 2022 – Clients who do/do not sue8
April 1st, 2022 – Stop email option8
April 12th, 2022 – “Number of case numbers to reserve” added8
April 14th, 2022 – Change made to account inquiry8
April 18th, 2022 – Changes to the account load edit for electronic loads8
April 20th, 2022 – Changes on the “Logo screen”9
April 24th, 2022 – Changes to commission calculated on payment history9
April 27th, 2022 – New merge code M50 for settlements9
May 5th, 2022 – Option to new hide the score field 9
May 16th, 2022 – Populating the patient’s name in the guarantor fields9
May 16th, 2022 – Client contract fields added9
May 16th, 2022 – Decision met - S/Code on Account Audits9
May 20th, 2022 – Loading new accounts with Reg-F reconciliation10
May 20th, 2022 – Auto wash on client statements10
May 23rd, 2022 – “First available Client Code” added to the Client Master10
June 1st, 2022 – Sending a payment URL through the Payment Interface10
June 1st, 2022 – Searching with multiple data points for a consumer in Account Inquiry10
June 13th, 2022 – Account Entry with long names10
June 23rd, 2022 – New refresh for 6.111
June 30th, 2022 – New credit reporting changes for medical accounts regarding the July rule11
July 1st, 2022 – New version for 6.111
July 27th, 2022 – Selecting accounts with an RPC date range for account audits11
July 28th, 2022 – Description code groups for que consolidations11
August 7th, 2022 – Changes made to the online client portal11
August 7th, 2022 – New version for 6.112
August 11th, 2022 – New utility for credit reporting12
August 15th, 2022 – Applying statute logic during account posting12
August 15th, 2022 – Handling large balances (field change)12
August 20th – Allowing a “Through Date” for direct checks12
August 20th, 2022 – Email field added for co-signers13
August 22nd, 2022 – New Version for 6.113
August 29th, 2022 – Updating lowercase emails13
August 31st, 2022 – Credit card total added to Payment Reports13
September 9th, 2022 – New ? logic added13
September 11th, 2022 – New option added for close codes13
September 12th, 2022 – Cell phone scrub option for consent13
September 13th, 2022 – New Version for 6.114
October 5th, 2022 – New texting compliance added14
October 6th, 2022 – Handling over 999 payments on an account14
October 7th, 2022 – Addition to the UCS14
October 12th, 2022 – “Location Code” added to Collector Update14
October 16th, 2022 – Text message notifications as immediate recalls14
October 20th, 2022 – Email Consent Summary Report added14
October 25th, 2022 – Greeting Codes using Smart Codes14
October 31st, 2022 – New state system control option15
November 4th, 2022 – New Version for 6.115
November 8th, 2022 – Update for remit frequency15
November 8th, 2022 – Update for statements concerning aging of prior balance15
November 15th, 2022 – Credit Reporting - Disputes15
January 9th, 2023 – Collector Update Changes15
January 12th, 2023 – Updating secondary close codes via smart code15
January 16th, 2023 – Applying a Smart Code for Settlements15
January 16th, 2023 - Settlement Rounding15
January 16th, 2023 - Credit Reporting Medical 36516
January 16th, 2023 - Address change and state options16
January 16th, 2023 - SBT Result Codes16
January 16th, 2023 – New version for 6.116
February 15th, 2023 – Updating consent for cell phones from the Client Master16
February 21st, 2023 – Tab P to unmask numbers on the account detail screen16
March 12th, 2023 – Move/Copy 1st delinquency date to date opened (I-Load – company level)16
March 12th, 2023 – Move/Copy 1st delinquency date to date opened (I-Load – client level)16
March 12th, 2023 – Making dialer calls with our integrated dialer17
March 15th, 2023 – Timed recalls17
April 10th, 2023 – Collectors to take ownership on accounts17
April 10th, 2023 – New audit ability for house collectors17
April 10th, 2023 – Checking for text messages sent using queue consolidations17
April 10th, 2023 – Tracking your collections efforts (Available in 7.0 release)17
May 8th, 2023 – Stop bankruptcy warnings18
May 18th, 2023 – Additional changes to recalls18
May 24th, 2023 – Client number required when using "Owner I/O Cd/Gr"18
June 5th, 2023 – Transferring accounts between user ID’s using a smart code18
June 5th, 2023 – Identifying the smart code type in F11 notes18
June 6th, 2023 – Analysis of 7 in 7 violations18
June 7th, 2023 – New Version for 6.119
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