finConversionUtilities Class

Contains miscellaneous Utility functions used for Conversions.

Methods

Name Description
AccountAccountingLedgerSetValueTransferred Use to set the "Value Transferred (to GL)" on an Accounting Ledger Accrual.
AccountAppAccept Complete an Account Application and link to an Account - as if it had been accepted.
AccountAppLogCreateCreditEnquiryServiceLog Create a Credit Enquiry Service Log and link it to a Account Application Log.
AccountContractedPaymentsUpdate
AccountDefaultInterestRateUpdate Optimised function to update an Account's Default Interest Rate.
AccountDisbursementHistoric Make a Disbursement "Historic". Status must be "Hold".
AccountInterestRateUpdate Optimised function to update an Account's Interest Rate. Always assumes Fixed Interest Rate.
AccountLogCreateStmtExtendedData Set the Extended Data for an 'AccountStatement' Account Log.
AccountLogSourceSet Set the Account Log Source.
AccountPaymentArrangementSetFinalDate Use to set the "Final Date" on a Payment Arrangement to the current Maturity Date from finPOWER 5, overriding the Payment Arrangement's final date.
AccountUpdateClosedFixedTermLoanPaymentDate Forces a Closed Loan Account's next payment date to 30/12/3000 so that if it is reopened Payments aren't reprocessed.
AccountUpdateClosedToAccount Update 'Closed To' details for a Closed Account.
AccountUpdateCreatedFromAccount Update 'Created From' details for an Account.
ClientLogCreateCreditEnquiryServiceLog Create a Credit Enquiry Service Log and link it to a Client Log.
ConversionBegin
ConversionEnd
CreateDeleteQueryBuilder Creates an Delete Query Builder if a Conversion is running.
CreateGlExportRecord Create a GLExport record.
CreatePPSRG2BSearchFsServiceLog Create a PPSR G2B SearchFS Service Log. Also create a PPSR G2B SearchDetailsFs Service Log for each Detail search performed on the SearchFs results.
CreatePPSRG2BServiceLog Create a PPSR G2B Transaction Service Log. (Do not use this function for PPSR SearchFs). An audit log will be created if there is a BillingReference or BillingTxnNumber.
CreateUpdateQueryBuilder Creates an Update Query Builder if a Conversion is running.
CreatedDetailsClear Clear overriding Created Details.
CreatedDetailsSet Set the overriding Created User and Date to be used when saving new records.
SecuritisationRepaymentSetProccessed
SecuritisationSaleNoTransactions
SecuritisationStatusUpdate
UpdateAccountCreatedUserPk Update an Account's CreatedUserPk field.
UpdateAccountTransactionGlExportPk Update the GlExportPk field on an AccountTransaction record.
UpdateAccountTransactionsAccountLogPk Update the AccountLogPk field on AccountTransaction records.
UpdateBatchTransactionScheduleType Use to set the ScheduleType of a finBatchTransaction object.
WorkflowSetAllocatedUserChangeDate Use to set the Date to record against an Allocated User change in the Workflow History table for a Workflow.
WorkflowSetOpenedDate Use to set the 'Opened' Date for a Workflow.

Properties

Name Description
AccountAccountingLedgerGlExportPk The GL Export Pk used to link Accounting Ledger Accruals.
CreatedUserPk Read-Only The primary key of the Created User to use when saving new records.
CreatedUtcDate Read-Only The date and time to use as the Created Date when saving new records.
IsConverting Read-Only Indicates whether a Conversion is taking place i.e. the ConversionBegin method has been called.
Namespace:
Intersoft.finSupport6
Assembly:
finSupport6, Version=6.0.3
Target Framework:
.NET 9.0