
Service-Pack 1 to 16 for MultiCash Release 3.23.002.

ATTENTION: If you have installed SEPA module including the web interface, than the SEPA module has to installed in release 3.20.030 SP3 or higher, before updating to ServicePack 15 !


We have changed the file(s):

MCCAPI31.DLL            12.10.2012 14:30:00
OMIPRT31.DLL            12.10.2012 10:58:00
OMWEB31.DLL             12.10.2012 10:58:00
OMOAS31.DLL             12.10.2012 10:58:00
MCDAT31.DLL             05.10.2012 15:42:00
DSMCC.DLL               05.10.2012 15:45:00
CDEF31.DLL              05.10.2012 13:45:00
BANK-SEARCH-SUPPORT.INI 05.10.2012 14:00:00

This Service-Pack solves the problem(s) described below:

If CSUB.PRO switch FILEMANAGER_HISTORY_ADD_REJECTED is defined, then
rejected file manager records were moved to history. In this case
some entries for signature were not removed, which caused problems
on overflow of job number.

File manager WEB: marking and sending more than one entry could cause
display problems if the entries sent didn't match current selection.
Then one entry was displayed several times.

File manager WEB: display of lists on ESP entries using a related
session type didn't work.

Approval in file manager with limit: No user message on exceeded limit.
(MC Transfer / 3.23.002 / 100001 / 13)
	
Automatic download of bank table from Deutsche Bundesbank downloads
old entries from June and not current file from September.
(Basis Win / 3.23.001 / 105110 / 11)

Entry in new system log for comms execution is sometimes too short.

WEB: by manipulation of URL a user could access menu entries not included 
in his access rights profile.


Service-Pack 2 for MultiCash Release 3.23.002.

We have changed the file(s):

MCCAPI31.DLL            29.10.2012 13:49:00
MC94031.DLL             31.10.2012 14:56:00
CDEF31.DLL              30.10.2012 13:28:00
DSMCC.DLL               31.10.2012 09:23:00
OMDLG31.DLL             06.11.2012 16:27:00
OMDLL31.DLL             06.11.2012 15:45:00
OMIKR31.DLL             06.11.2012 15:45:00
OMOAS31.DLL             06.11.2012 16:26:00
OMOEB31.DLL             06.11.2012 16:27:00
OMWEB31.DLL             06.11.2012 15:46:00
STDVW31.DLL             12.11.2012 09:02:00

This Service-Pack solves the problem(s) described below:

By generating TLS certificate requests for an external CA no pdf file containing
the password for the TLS key was generated. The gateway couldn't be configured
without these password.

On importing CAMT-/MT940-files the order of statement view, print and export
files were not the same as in the corresponding files received from bank.

On importing CAMT files the imported file remained locked until program end.

WEB: no valid files for ES were shown, if more than one file was to be signed 
using plugin.

While saving an predefined output job the organizational unit of the current user
was not taken used properly for output.

A program crash occurred sometimes on insertering invalid files into file manager.



Service-Pack 3 for MultiCash Release 3.23.002.

We have changed the file(s):
	
OEBMCC32.EXE            10.01.2013 16:21:00
MCCAPI31.DLL            02.01.2013 16:31:00
MC94031.DLL             18.12.2012 14:21:00
CDEF31.DLL              02.01.2013 11:19:00
DSMCC.DLL               17.12.2012 16:33:00
OMDLG31.DLL             12.12.2012 13:55:00
OMDLL31.DLL             12.12.2012 09:51:00
OMIKR31.DLL             12.12.2012 09:50:00
OMOAS31.DLL             12.12.2012 13:55:00
OMOEB31.DLL             12.12.2012 13:55:00
OMWEB31.DLL             06.11.2012 15:46:00
STDVW31.DLL             12.11.2012 09:02:00
OEDLL31.DLL             10.12.2012 10:43:00
OEBAS31.DLL             10.12.2012 10:43:00
OMIPRT31.DLL            12.10.2012 10:58:00
MCDAT31.DLL             05.10.2012 15:42:00
STATBAR.LYO				17.12.2012 16:33:00
SQD.DLL					04.01.2013 11:07
ZIPLIB.DLL				17.01.2013 08:37


This Service-Pack solves the problem(s) described below:

When importing CAMT-/MT940-files with the same account number, but different
currency, the accounts were not set-up correctly. 

When setting up Favourites in the File Manager, the order number was not
increased as it should be when the entry was confirmed with double-click. 

In the File Manager and in the Value-dated Balances, the programm sometimes
hung.

When called, the CHM-Help files are now copied into the local directories
of the user. This solves the security problem when the call is made from some 
network environments. 

Wrong booking date in transaction for MT940 with intermediate statements. 

WEB : if the user had no rights to show the IPM in the functional profile, an
error message is shown after successful logon. 

WEB : for MCFT and EBICS BPD-Files, users could not be allocated, if the user 
database held more than 255 entries.

WEB : if an entry from a combo-box was selected in the quick selection line,
the selection worked, but the selected value was no longer shown in the combo-box.

Fake-ES (USE_ALLWAYS_ES) now supports A004-A006 keys.

Automated Funds Transfer for SEPA implemented. For this, SEPA payments module must
be installed. In the account, CCT can then be selected as Funds Management type. 
All SEP compliant countries are handled as domestic payments. In hte account records,
BIC and IBAN must be entered. In the automatic download of bank tables, a new
STP.INI is collected, which contains the entries for the file type to be created per 
country. 

ZBase-ES now supports ZBase-Ports using more than 4 digits.

WEB : Display error while changing count of records to display

Some ZIP Container containing CAMT files couldn't be processed (f.E. Commerzbank). 
Compression subroutine was changed to support the used compression method.


Service-Pack 4 for MultiCash Release 3.23.002.

We have changed the file(s):

MCCAPI31.DLL            25.01.2013 08:53:00
CDEF31.DLL              25.01.2013 08:52:00
OMDLG31.DLL             23.01.2012 12:46:00
OMDLL31.DLL             23.01.2012 12:46:00
OMIKR31.DLL             23.01.2012 12:46:00
OMOAS31.DLL             23.01.2012 12:46:00
OMOEB31.DLL             23.01.2012 12:46:00
OMIPRT31.DLL            23.01.2012 12:46:00

This Service-Pack solves the problem(s) described below:

ZBase-ES now supports ZBase-Ports using more than 4 digits.
In SP3 Zbase-Ports using 4 digits doesn't work.


Service-Pack 5 for MultiCash Release 3.23.002.

We have changed the file(s):

MCCAPI31.DLL            25.02.2013 15:38:00
MCDAT31.DLL             25.02.2013 15:38:00

This Service-Pack solves the problem(s) described below:

Distributed signature entries (ESP) for SEPA orders received by EBICS 
could not be signed. The button for 'sign order' is allways deactivated.


Service-Pack 6 for MultiCash Release 3.23.002.

We have changed the file(s):

WUMSATZ.WVV				25.03.2013 09:54:00
OMIKRON.CSS				25.03.2013 14:00:00
STATBAR.LYO             27.03.2013 11:17:00
11012106.LYO            27.03.2013 11:15:00
11042110.LYO            25.03.2013 15:48:00
11042111.LYO            25.03.2013 15:48:00
11042112.LYO            25.03.2013 15:48:00
11042113.LYO            25.03.2013 15:48:00
11042124.LYO            25.03.2013 15:48:00
11042134.LYO            25.03.2013 15:48:00
11042135.LYO            25.03.2013 15:48:00
11042136.LYO            25.03.2013 15:48:00
11042137.LYO            25.03.2013 15:48:00
11042138.LYO            25.03.2013 15:48:00
DSMCC.DLL               11.04.2013 14:24:00
OMWEB31.DLL             25.03.2013 09:13:00
MCCPRT31.DLL            25.03.2013 15:45:00
MC94031.DLL             19.04.2013 12:36:00
MCCAPI31.DLL            19.04.2013 12:36:00
OEDLL31.DLL             10.04.2013 16:06:00
OEBAS31.DLL             10.04.2013 16:06:00
CDEF31.DLL              15.04.2013 12:39:00

This Service-Pack solves the problem(s) described below:

On WVD export of transactions the field 'Account type' wasn't available.

On using WVD export from menu 'Predefined output orders' an organizational unit, which
was fixed assigned to a user, wasn't checked.

Using Fake-ES (USE_ALLWAYS_ES) generates invalid EUTAB entries, if teh user logged
on has no public key files.

Following CAMT and SEPA xsd-schema will be supported:
UNIFI:
urn:iso:std:iso:20022:tech:xsd:pain.002.001.04 
Germany:
urn:iso:std:iso:20022:tech:xsd:pain.002.003.03
Austria:
ISO:pain.002.001.03:APC:STUZZA:payments:001 
ISO:pain.002.001.03:APC:STUZZA:payments:002
ISO:pain.002.001.03:APC:STUZZA:payments:003 
ISO:camt.052.001.02:APC:STUZZA:payments:002 
ISO:camt.053.001.02:APC:STUZZA:payments:002 
ISO:camt.054.001.02:APC:STUZZA:payments:002
ISO:camt.052.001.02:APC:STUZZA:payments:003 
ISO:camt.053.001.02:APC:STUZZA:payments:003 
ISO:camt.054.001.02:APC:STUZZA:payments:003 

Creating an AUSZUG.TXT during importing of MT940 files was changed in 3.23, for each
intermediate balance an entry in AUSZUG.TXT is created. Now an entry in AUSZUG.TXT 
will be created only if the closing balance (:62F: in MT940 or CLBD in CAMT) was readed.

By using distributed signature and MCFT sometimes new ESP orders are assigned to some
orders allready exist. This could happen, if the customer does distributed signature for more
than one other customer and if the other customers used identical job numbers.

This Service-Pack solves the problem(s) in MultiCash@WEB described below:

In system parameters some new administrative parameters can be changed by all users.

On creating the IPM overview too many data was transferred. For large stocks
in IPM, it took a long time until the welcome page appeared. IPM was shown, if user
has no access right to show it.

On editing a MCFT-BPD the superfluous field 'bank parameter' was removed.

For collect orders with a rhythm or send orders with execution date/time, the file manager 
similar to the Windows version displays now the next execution time.

On creating collection orders the passwort field was shown, even if it was not necessary,
because no changes were done. Changes could be saved only, if all password fields were filled.

Manual collection orders will be no shown in grey color similar to the Windows version.

On using the button 'Check access' for EBICS bpd files, now a note will be displayed
to check the comms entries in file manager.

For INI and PUB orders the single display in file manager shows now the cover note similar
to the Windows version.

If the check box 'Dont show succesfully sended files' was checked in file manager and then
the function 'Sign orders' was used, then the files to be signed were not shown if the plugin
was displayed.

WEB, through manipulation of the URL, a user can access menu entries, for which he has no access rights.


Service-Pack 7 for MultiCash Release 3.23.002.

We have changed the file(s):

MC94031.DLL             08.05.2013 10:24:00

This Service-Pack solves the problem(s) described below:

Import of compressed CAMT files doesn't work.

C52 files containing preposted items doesn't work, if optional field 'stmt no' was filled.


Service-Pack 8 for MultiCash Release 3.23.002.

We have changed the file(s):

MC94031.DLL             14.05.2013 16:26:00
MCCAPI31.DLL			14.05.2013 16:26:00
DSMCC.DLL				14.05.2013 14:52:00

This Service-Pack solves the problem(s) described below:

On importing MT940 files containing more than two intermediate balances, the fields
'Total of debits' and 'Total of credits' are not correct.

This Service-Pack solves the problem(s) in MultiCash@WEB described below:

On returning from single view of file manager entries to liste view the previously
marked records are lost.


Service-Pack 9 for MultiCash Release 3.23.002.

We have changed the file(s):

MCCAPI31.DLL			25.06.2013 16:01:00
MCDAT31.DLL             25.06.2013 16:01:00
DSMCC.DLL				26.06.2013 15:52:00
MC94031.DLL				24.06.2013 11:28:00
OMDLL31.DLL             13.06.2013 13:34:00
OMIKR31.DLL             13.06.2013 13:34:00
OMOAS31.DLL             13.06.2013 13:34:00
OMOEB31.DLL             13.06.2013 13:34:00
DFUE020.DLL				10.06.2013 15:04:00
XML.DLL					11.06.2013 08:49:00
RULE.JS					10.06.2013 10:20:00
OTHERFUNCTIONS.JS		10.06.2013 10:13:00
STATBAR.LYO				10.06.2013 10:20:00
CDEF31.DLL              11.06.2013 17:16:00
11012106.LYO            19.06.2013 08:33:00
OMWEB31.DLL             19.06.2013 09:31:00
USEROVW.LYO             19.06.2013 09:33:00
STDVW31.DLL				26.06.2013 14:07:00
OEBMCC32.EXE            25.06.2013 16:02:00

This Service-Pack solves the problem(s) described below:

Some XML files, containing ANSI or ISO codepages, could not be processed.

On using first initialization in WEB new private keys will be created, if only public key files
for A006/M006 keys exists.

Transfering private keys from private key server to database doesn't work.
(Basis Win 3.23.002 100001/34)
	
Using Internet Explorer 10 some different javascript errors occure.

The field 'Product' on EBICS transmission now contains the real product name, not
only a fix text 'MultiCash'. (EBICS 3.23.001 120001/1)

The setting 'show selection before' in data profiles doesn't work in file manager WEB.

In WEB function statements the selection / data profile using fields of account database
sometimes doesn't work, only a empty screen is shown.

In WEB function 'sign orders' the selection 'Do not show files signed by yourself' was activated.
This is necessary to use the function 'sign complete' to send signed orders.

On importing MT940 files containing intermediate balances, the field :64: (Available balance)
wasn't filled in database.

On importing MT940 files containing SWIFT header and intermediate balances account will be
sometimes created twice.
(Basis Win 3.23.002 103931/35)

On importing MT940 files containing intermediate balances the date of statement was used
from first intermediate balance.
(Basis Win 3.23.002 103931/37)

In menu 'User' the column 'organizational unit' wasn't shown.

On importing an invalid file into file manager program could crash.


Service-Pack 10 for MultiCash Release 3.23.002.

We have changed the file(s):

MCCAPI31.DLL			17.07.2013 15:05:00
MCDAT31.DLL             17.07.2013 15:05:00
DSMCC.DLL				18.07.2013 13:50:00
DFUE020.DLL				19.07.2013 11:20:00
BPD020.DLL				17.07.2013 15:07:00
MCVAL31.DLL				17.07.2013 15:05:00

This Service-Pack solves the problem(s) described below:

In SP9 the field 'Product' in EBICS communications was filled using the real product name,
not a constant string 'MultiCash'. Now this feature was disabled and is available only in
some specific customer installations.

Menu entry 'Sign files' in WEB could not be started, if the current user has no access right
to menu entry 'File manager complete'.

Program crash solved in EBICS, if product name is longer than 37 characteres.

Program crashed solved in EBICS bank parameter editing on using function 'Check bank access'.


Service-Pack 11 for MultiCash Release 3.23.002.

We have changed the file(s):

OEBMCC32.EXE            29.07.2013 08:39:00

This Service-Pack solves the problem(s) described below:

Program crash in value dated balances of SP 10 solved.


Service-Pack 12 for MultiCash Release 3.23.002.

We have changed the file(s):

MCCAPI31.DLL			05.09.2013 08:52:00
MC94031.DLL				12.09.2013 14:07:00
DFUE000.DLL				11.09.2013 16:09:00
OMDLL31.DLL             18.07.2013 09:10:00
OMIKR31.DLL             18.07.2013 09:09:00
OMOAS31.DLL             18.07.2013 09:10:00
OMOEB31.DLL             18.07.2013 09:10:00
CHKBL31.DLL				04.09.2013 16:35:00
MCCPRT31.DLL			08.08.2013 16:24:00
WUMSATZ.WVV				25.06.2013 13:54:00

This Service-Pack solves the problem(s) described below:

New check on german account number implemented.

Error on logon using windows user solved. 
(Basis Win 3.22.006 105210 / 9)
	
Errors on generating plan data for SEPA files and currency accounts solved.
(MCC+ Win 3.23.002 100001 / 1)
	
On importing MT940 files containing :OS: records new accounts were created twice.
(Basis Win 3.23.002 105810 / 3)

On importing MT940 files containing intermediate balances without transactions one 
empty transaction was created.
(Basis Win 3.23.002 103931 / 34)
	
Crash on using value dated balances output in print automat solved.
(Basis Win 3.23.002 103931 / 52)
	
Error on editing UMSATZ.WVD solved.
(Basis Win 3.23.002 103931 / 51)

Error on receiving ZIP container in MCFT solved


Service-Pack 13 for MultiCash Release 3.23.002.

We have changed the file(s):

MCCAPI31.DLL			28.10.2013 13:30:00
OEBMCC32.EXE            28.10.2013 13:31:00 
OMDLG31.DLL             28.10.2013 12:40:00
OMDLL31.DLL             28.10.2013 11:44:00
OMIKR31.DLL             28.10.2013 11:44:00
OMIPRT31.DLL            28.10.2013 12:40:00
OMOAS31.DLL             28.10.2013 12:39:00
OMOEB31.DLL             28.10.2013 12:39:00
UMSATZ.OWS              28.10.2013 11:19:00
MC94031.DLL				06.11.2013 09:52:00

This Service-Pack solves the problem(s) described below:

Data profiles don't work, if period was changed in file manager.
(Basis Win 3.23.002 103931/54)

Printout transcation - font too small
(Basis Win 3.23.002 103931/1)

Delete first ES changes status in file manager from 'Waiting approval' to 'Waiting ES'
(Basis Win 3.23.002 1/136)
	
Generate FREBICS certificate failed in INI assistant
(Basis Win 3.23.003 1/139)

Common name sometimes not filled in FREBICS certificates
(EBICS 3.23.002 100001/2)
	
Error on generating ADMIN2 file, if it was canceled
(Basis Win 3.23.002 1/107)
	
Missed selection on printout actual data in print automat
(Basis Win 3.21.008 100001/11)

On creating monthly system logs, also daily databases are created
(Basis Win 3.23.002 103931/17)

Missed access right check on deleting base data change log
(Basis Win 3.23.002 1/132)
	
On importing CAMT files name of ordering party is sometimes copied from preceding transaction
(MCC C5X 3.23.002 100001/3)


Service-Pack 14 for MultiCash Release 3.23.002.

We have changed the file(s):

MCCAPI31.DLL	  	    16.12.2013 15:46:00
OEBMCC32.EXE            27.11.2013 15:45:00 
OMDLG31.DLL             26.11.2013 17:01:00
OMOAS31.DLL             26.11.2013 17:01:00
OMOEB31.DLL             26.11.2013 17:01:00
MC94031.DLL				27.11.2013 14:56:00
CDEF31.DLL				05.12.2013 11:17:00
DSMCC.DLL				05.12.2013 11:17:00
MCCPRT31.DLL			27.11.2013 15:44:00
OTHERFUNCTIONS.JS		09.12.2013 17:02:00

This Service-Pack solves the problem(s) described below:

Automatic doonload of bank data will now not shown in IPM, instead of IPM we
generate entries in system log.
(Basis Win 3.23.002 100001/53)

Dummy transaction will now not be added to WVD or printed by using 'actual data', because
there are many problems on further processing of these entries in host system of customers.
(Basis Win 3.23.002 100001/54)
	
CAMT054, all charges will be added to one charges field in transaction
(MCC C5X 3.23.002 100001/2)
	
WEB: User's using the database signature must enter their user name in capital letters,
conversion to capital letters has been added now.
(Transfer@WEB 3.23.002 1/3)
	
Private keys of users using database signature can now be deleted in user maintenance.
(Transfer@WEB 3.23.002 100001/16)

WEB: Selecting on file name failed by printing entries in file manager.	
(Transfer@WEB 3.23.002 100001/17)

Deleting historial statement files deletes too many files, if monthly history and a deletion
time less than 12 months has been configured.
(MC Transfer 3.22.010 101315/2)

If two approvals were used in file manager, then on deleting a signature or reactivating
an entry the status of the entry wasn't set to 'Waiting approval'
(MC Transfer 3.23.002 100001/43)
(Basis Win 3.23.002 1/136)

ES-Plugin was not loaded in new Internet-Explorer 11.

Received PTK files were not assigned to corresponding ESP entries and status of ESP
entries was not updated.

Received files, which will be displayed in IPM, were encrypted if they were displayed.	


Service-Pack 15 for MultiCash Release 3.23.002.

ATTENTION: If you have installed SEPA module including the web interface, than 
the SEPA module has to installed in release 3.20.030 SP3 or higher !

We have changed the file(s):

MCCAPI31.DLL	  	01.04.2014 11:27:00
DSMCC.DLL           31.03.2014 17:21:00
CDEF31.DLL		    03.04.2014 11:06:00
OMEUS31.DLL         28.03.2014 12:31:00
OEBMCC32.EXE            11.02.2014 15:32:00 
MC94031.DLL		15.01.2014 16:36:00
BSR31.DLL		28.02.2014 08:34:00
RULE.JS			03.02.2014 10:13:00
OMWEB31.DLL		04.02.2014 09:29:00
11042106.LYO		12.02.2014 14:05:00
BUTTONS.LYO		12.02.2014 14:05:00
STATBAR2.LYO		12.02.2014 14:05:00
ESPKS.LYO		12.02.2014 14:05:00
11041001.LYO		12.02.2014 14:05:00
11041100.LYO		12.02.2014 14:05:00
MOBGLO.XSL		05.02.2014 14:59:00
MOBSIN.XSL		05.02.2014 14:59:00
OFILE.DLL               25.11.2013 11:55:00

This Service-Pack solves the problem(s) described below:

CAMT053, statement date was readed from creation date, field <CreDtTm>, now the field booking date of balance will be used from field <Bal><Dt>
(BR C5X 3.23.005 100001/1)

On deleting historical data in file manager the attached files were not deleted.
(Basis Win 3.23.002 100001/61)

German BIC-directory cannot be imported, because of web site changes.
(Basis Win 3.23.002 103931/63)
	
German local bank directory cannot be imported, because of web site changes.
(Basis Win 3.23.002 105110/7)
	
Austrian local bank directory cannot be imported, because of web site changes.
(Basis Win 3.23.002 105810/4)
	
SEPA files created by funds management are sometimes not valid, because changing of ordering party account wasn't done.
(MCC+ Win 3.23.002 /103931/7)
	
WEB: Wizard to create receive jobs doesn't save changes f.e. on first comms time.
(MC@Web 3.23.002 100001/22)

WEB: Error on selection, if historical data was changed in file manager.
(MC@Web 3.23.002 121631/4)

WEB: In mobile view the display of detailed payment information ist not implemented
(MC@Web 3.23.002 100001/12)

WEB: Optimization of security concept

WEB: Error on check of double inserting files in file manager
(Transfer@WEB 3.23.002 1/21)

Approval for Windows 8 and Windows Server 2012 is accomplished with ServicePack 15 for Release 3.23.002.
(BasisWin 3.23.002, 1/145)
	

Service-Pack 16 for MultiCash Release 3.23.002.

ATTENTION: If you have installed SEPA module including the web interface, than 
the SEPA module has to installed in release 3.20.030 SP3 or higher !

We have changed the file(s):

MCCAPI31.DLL	  	27.05.2014 13:26:00
OEBMCC32.EXE        27.05.2014 13:27:00 
DSMCC.DLL           22.05.2014 08:53:00
FLEXIGRID.JS        21.05.2014 14:43:00
CDEF31.DLL		    20.05.2014 11:39:00
MC94031.DLL		    20.05.2014 16:05:00
STATBAR.LYO			20.05.2014 16:10:00
MCCPRT31.DLL        22.05.2014 15:37:00
OMIKR31.DLL         14.05.2014 17:01:00
OMDLL31.DLL         14.05.2014 17:02:00
OMOAS31.DLL         20.05.2014 13:26:00
OMOEB31.DLL         20.05.2014 13:26:00
OMDLG31.DLL         20.05.2014 13:26:00

This Service-Pack solves the problem(s) described below:

Output of currencies using 'actual data' doesn't work
(Basis Win / 3.21.007 / 105210 / 14 )
	
On deleting/archiving last statement the statement no and statement date should remain
(Basis Win / 3.23.002 / 100001 / 69)
	
Service Pack 15: Creation of CCU files in funds management not possible
(Basis Win / 3.23.002 / 105110 / 8 )
	
Deleting history of file manager: Some files in sav/history directory are not deleted
(Basis Win / 3.23.002 / 105110 / 9)
	
Import new SEPA fields from MT940
(Basis Win / 3.23.002 / 120002 / 4)

WEB: Optimization of security concept

WEB: Quick selection on status in file manager doesn't work in IE 11
(Transfer@WEB / 3.23.002 / 1 / 22)

Added new austrian XSD-Schema CAMT version 003

WEB: Export of planned data to CSV was inactive
(MC@Web / 3.23.002 / 100001 / 28)
	
WEB: File manager 'Show only to sign' doesn't work

Manually created transactions are not shown in transaction after selection on account.

On importing MT940 files containing no bank code, an empty record was inserted in bank
database, which can't be edited.

ID-Group of file manager entry will now be copied into ID-Group of automatically
created plan data items.


Service-Pack 17 for MultiCash Release 3.23.002.

ATTENTION: If you have installed SEPA module including the web interface, than 
the SEPA module has to installed in release 3.20.030 SP3 or higher !

We have changed the file(s):

MCCAPI31.DLL	  	18.06.2014 11:39:00
OEBMCC32.EXE        18.06.2014 11:39:00 
DSMCC.DLL           23.06.2014 10:24:00
11012101.LYO        18.06.2014 11:41:00

This Service-Pack solves the problem(s) described below:

WEB: Selection f.e. on amount or statement date results sometimes in empty result set.
Was corrected and now the actual selected account and statement will be active, if selection
will be done only on transaction specific fields like amount.
(MC@Web 3.23.002 1/46)

WEB-Mobile: Function 'Remove signatures' display wrong records.

Individualization of paxment files created by funds managament is now possible.
(MCC+ Win 3.23.002 100001/4)
		
Dummy statements, which are generated by moving last statement into history, were
written into export files, if 'Actual data only' was selected, contrary to a change 
which was implement allready in SP 14.
(Basis Win 3.23.002 103931/75)

WEB: Changing EBICS comss password doesn't delete temporary files, so EBICS comms
uses old comms password.
(MC@Web 3.23.002 100001/29)