Handles Account Processes.

Methods

Name Description
Cancel Cancels the currently executing process.
Clear Clears this object and sets all of its properties to their defaults.
Execute Execute Account Processes.
ExecutePostScripts System Use Only
NotifyProgress Notify the User Interface of Progress.
ParametersFromXmlString Update configured Parameters (booleans, dates and ranges) from an XML String.
ParametersToXmlString Persist configured Parameters (booleans, dates and ranges) to an XML String.
UpdateFromCloudConnectProcess Configure this object from a finPOWER Connect Cloud Process object, i.e., if running as a Scheduled Process.
UpdateSqlWhereBuilder Update an ISSqlWhereBuilder to filter for all Ranges and User Filters.
UpdateSqlWhereBuilderAccountApps Update an ISSqlWhereBuilder to filter for all Ranges and User Filters.
UpdateSqlWhereBuilderClients Update an ISSqlWhereBuilder to filter for all Ranges and User Filters.

Properties

Name Description
BankInterfaceCancelPayToAgreements Indicates whether to cancel Bank Interface PayTo Agreements - where the Account is Closed.
BankInterfaceCancelPayToAgreementsNumberOfDays The number of days from today to include for Account closures.
BankInterfaceCancelPayToAgreementsResolved Read-Only
BankInterfaceDeletePayIDContacts Indicates whether to cancel Bank Interface PayID COntacts - where the Account is Closed.
BankInterfaceDeletePayIDContactsNumberOfDays The number of days from today to include for Account closures.
BankInterfaceDeletePayIDContactsResolved Read-Only
CountDepositsCompleteClosedPendingProcessed Read-Only The number of "Closed Pending" Deposit Accounts which were successfully Closed.
CountDepositsMaturity Read-Only The number of Maturing Deposits which were successfully Processed.
CountDepositsProcessed Read-Only The number of Deposits which were successfully processed.
CountDisbursementsProcessed Read-Only The number of Disbursement Accounts which were successfully processed.
CountLoanCompleteClosedPendingProcessed Read-Only The number of "Closed Pending" Loan Accounts which were successfully Closed.
CountLoansProcessed Read-Only The number of Loan Accounts which were successfully processed.
CountOverdueRulesProcessed Read-Only The number of Overdue Rules which were successfully processed.
CountProcessed Read-Only The number of Accounts, Statements, Overdue Rules and Workflows which were successfully Processed.
CountStatementsProcessed Read-Only The number of Statements which were successfully processed.
CountUsersDeactivated Read-Only The number of Users which were successfully deactivated.
CountWorkflowsProcessed Read-Only The number of Workflows which were successfully processed.
CreditBureauConfirmQuotationCreditEnquiries Indicates whether to confirm Credit Enquiry Quotations.
CreditBureauConfirmQuotationCreditEnquiriesResolved Read-Only
CustomWhere Custom WHERE clause to and to the Query.
DepositCompleteClosedPending Indicates whether to complete the Close process for "Closed Pending" Deposit Accounts; where the Account Type allows and the Account has a Review Date that is on/ prior to DepositCompletePendingClosesToDate.
DepositCompleteClosedPendingToDate The date to complete pending Closes for Deposit Accounts to.
DepositInterestTransactionsProcess Indicates whether to process Deposit Interest Transactions.
DepositInterestTransactionsProcessToDate The date to process Deposit Interest Transactions to.
DepositMaturityProcess Indicates whether to process Deposits due to Mature.
DepositMaturityProcessToDate The date to process Deposit maturities to.
DepositProcess Indicates whether to process Deposits.
DepositProcessResolved Read-Only
DepositStandardTransactionsProcess Indicates whether to process Deposit Standard Transactions.
DepositStandardTransactionsProcessToDate The date to process Deposit Standard Transactions to.
DepositStatementsGenerate Indicates whether to process Deposit Statements.
DepositStatementsGenerateToDate The date to process Deposit Statements to.
DisbursementProcess Indicates whether to process Disbursements.
DisbursementProcessResolved Read-Only
DisbursementStandardTransactionsProcess Indicates whether to process Disbursement Standard Transactions.
DisbursementStandardTransactionsProcessToDate The date to process Disbursement Standard Transactions to.
Errors Read-Only A collection of Errors that occurred whilst executing Account Processes.
Ignore30DayCheck System Use Only
InterestAndFeeTransactionsProcess System Use Only Obsolete
InterestAndFeeTransactionsProcessToDate System Use Only Obsolete
IsCancelled Read-Only Indicates whether Account Processes were cancelled.
IsExecuting Read-Only Indicates whether Account Processes are currently Executing.
LoanCompleteClosedPending Indicates whether to complete the Close process for "Closed Pending" Loan Accounts; where the Account Type allows and the Account has a Review Date that is on/ prior to LoanCompletePendingClosesToDate.
LoanCompleteClosedPendingToDate The date to complete pending Closes for Loan Accounts to.
LoanInterestAndFeeTransactionsProcess Indicates whether to process Loan Interest and Fee Transactions.
LoanInterestAndFeeTransactionsProcessToDate The date to process Loan Interest and Fee Transactions to.
LoanOverdueRulesProcess Indicates whether to process Loan Overdue Rules.
LoanOverdueRulesProcessToDate The date to process Loan Overdue Rules to.
LoanPaymentDueTransactionsProcess Indicates whether to process Loan Payment Due Transactions.
LoanPaymentDueTransactionsProcessToDate The date to process Loan Payment Due Transactions to.
LoanProcess Indicates whether to process Loans.
LoanProcessResolved Read-Only
LoanStandardTransactionsProcess Indicates whether to process Loan Standard Transactions.
LoanStandardTransactionsProcessToDate The date to process Loan Standard Transactions to.
LoanStatementsGenerate Indicates whether to process Loan Statements.
LoanStatementsGenerateToDate The date to process Loan Statements to.
LogAsExecuted Indicates whether to log that Account Processes were executed.
OptimiseProcessing Indicates whether to optimise processing of Accounts using the "DateProcessNext" date stored on the Account.
OverdueRulesProcess System Use Only Obsolete
OverdueRulesProcessToDate System Use Only Obsolete
PaymentDueTransactionsProcess System Use Only Obsolete
PaymentDueTransactionsProcessToDate System Use Only Obsolete
PaymentsDueProcess System Use Only Obsolete
PaymentsDueProcessToDate System Use Only Obsolete
RangeAccountManagers The Range of Account Manager codes to process.
RangeAccountTypes The Range of Account Type codes to process.
RangeAccounts The Range of Account codes to process.
RangeBranches The Range of Branch codes to process.
RangeClientGroups The Range of Client Group codes to process.
RangeClientTypes The Range of Client Type codes to process.
RangeClients The Range of Client codes to process.
RangeDepartments The Range of Department codes to process.
RangeEntities The Range of Entity codes to process.
RangeExternalPartiesBrokers The Range of Broker External Party codes to process.
RangeExternalPartiesBrokersIncludeSub Indicates whether to include Sub Brokers.
RangeExternalPartiesDealers The Range of Dealer External Party codes to process.
RangeExternalPartiesDealersIncludeSub Indicates whether to include Sub Dealers.
RangePaymentMethodsIncoming The Range of Incoming Payment Methods to process.
RangePaymentMethodsOutgoing The Range of Outgoing Payment Methods to process.
RangePools The Range of Pools to process.
RangeProductTypes The Range of Product Type codes to process.
RangeWorkflowTypes The Range of Workflow Type codes to process.
RangeWorkflows The Range of Workflow codes to process.
ShowDepositProcesses Indicates whether to show Deposit Processes in the User Interface.
ShowDepositProcessesResolved Read-Only
ShowDisbursementProcesses Indicates whether to show Disbursement Processes in the User Interface.
ShowDisbursementProcessesResolved Read-Only
ShowLoanProcesses Indicates whether to show Loan Processes in the User Interface.
ShowLoanProcessesResolved Read-Only
StandardTransactionsProcess System Use Only Obsolete
StandardTransactionsProcessToDate System Use Only Obsolete
StatementsGenerate System Use Only Obsolete
StatementsGenerateToDate System Use Only Obsolete
TransactionsProcess System Use Only Obsolete
TransactionsProcessToDate System Use Only Obsolete
UserAutomaticDisable Indicates whether to automatically disable Users based upon User Policy settings.
UsesChildAccounts Read-Only System Use Only Obsolete Returns True if Child Accounts are used (and Open).
WorkflowsProcess Indicates whether to Process Account Workflows. WARNING: For backwards compatibility setting this to False also sets WorkflowsProcessAccountApps and WorkflowsProcessClients to False.
WorkflowsProcessAccountApps Indicates whether to Process Account Application Workflows.
WorkflowsProcessClients Indicates whether to Process Client Workflows.
WorkflowsProcessResolved Read-Only Indicates whether to Process any Workflows (Accounts, Account Applications or Clients) but will always return False if not licensed for the Workflow Add-On.
Namespace:
Intersoft.finSupport6
Assembly:
finSupport6, Version=6.0.3
Target Framework:
.NET 9.0