Release notes 1.7.28

Fixed a problem where a client which wanted to make a second deposit always showed razor account with min. deposit of 2500. Now it shows the account type the client originally open it

AP-105 – All accounts are ‘Razor’ on the deposit page + the min deposit amount is incorrect DONE

fixed a bug After downloading wire transfer instructions a random page opens, now it stays in the same page for client to download again

AP-126 – After downloading the document, a random page opens DONE

we have now added a progress bar to show upload doc progress in portal

AP-98 – A simultaneous upload of docs is not so clearDONE

Fix Rules, some fixes were done on rules module

AP-56 – Fix Rules, make sure all rules work according to plan and excel attached DONE

now in compliance settings we added item that allows to open MT4 accounts either on read only or not

AP-59 – Connect ‘read-only’ functionality to Crossing settings DONE

Fixed an exception occurred when changing compliance status

AP-379 – The exception appears when approving clients in Compliance DONE

fixed an issue when registering a client in portal and opening 2 windows it allowed changing already inserted information. now it doesn’t allow it

AP-13 – Can update personal data after registering (Step 2) DONE

fixed an issue in portal that one can enter an invalid phone number by changing the country when registering, now it will show wrong number

AP-97 – Can enter an invalid phone number by changing the country when registering DONE

 fixed a bug tat allowed enter digits and symbols in the first name and last name fields, now it shows error

AP-10 – Can enter digits and symbols in the first name and last name fields DONE

Compliance Status Widget, now the compliance status is clearly seen on the compliance widget

AP-71 – Compliance Status Widget DONE

fix a bug where you Cannot finish the Professional Account test due to a validation message

AP-139 – Cannot finish the Professional Account test due to a validation message DONE

Removed the password of the server from brand settings and replaced it with ***

AP-184 – Servers: the password is supposed to be masked DONE

Change few columns entries from False to Yes/No

AP-53 – Change to column text (tables) DONE

fix transaction table Grid, allowing to save previous filters on the grid

AP-150 – fix transaction table filters DONE

The filter for tables is being reset to a default one after changing the department of a client – not fixed

AP-231 – The filter for tables is being reset to a default one after changing the department of a client IN PROGRESS

fixed a bug where Fields are being autopopulated when adding a new user in the CRM. now it can be added

AP-161 – Fields are being autopopulated when adding a new user DONE

fixed a bug where Withdrawal fee flag enables and disables automatically each time the pop up opens on bankers settings

AP-177 – Withdrawal fee flag enables and disables automatically each time the pop up opens DONE

fixed a bug in CRM where Associated branches redirects to the Dashboard and not showing the associated branches of the brand

AP-187 – Associated branches redirects to the DashboardDONE

Fixed some designs in borders when changing brands

AP-247 – The menu borders are different on international and eu DONE

Remove the text under Banker – > Settings

AP-249 – Remove the text under Banker – > SettingsDONE

Add an ability to remove a line on Banker – > Settings deposit prefix

AP-251 – Add an ability to remove a line on Banker – > Settings DONE

bug fixes

AP-253 – CRM fix value checkbox ‘Account on read only by default’ DONE

bug fixes

AP-257 – Hide red border when the select currency in deposit page DONE

changed “Client Agreement PDF” for portal.fxglobe.international to show globe pro T&C

AP-258 – change “Client Agreement PDF” for portal.fxglobe.international DONE

Added the ability to see leads that are assigned to me even if the lead is associated with a department i am not listed as a member

AP-261 – User in the system that leads are assigned to him doesn’t see it in his system DONE

Fixed the new user registration to CRM to be smoother

AP-206 – Hide the ‘Is Admin’ checkbox on the admin registration DONE

fixed an issue when No accounts shown in the ‘professional account application’ PDF

AP-262 – No accounts in the ‘professional account’ PDFDONE

fixed an issue where ‘Increase Leverage’ document is not being sent anywhere and no confirmation. now client is asked to send the doc to backoffice

AP-19 – The ‘Increase Leverage’ document is not being sent anywhere and no confirmation DONE

fixed a bug  of Reversed checkboxes when enabling/disabling brands,

AP-272 – Reversed checkboxes when enabling/disabling brands DONE

Manage Fund Page was added under accounts and wallets that allows to transfer funds between client’s 2 accounts

AP-155 – Manage Fund Page READY FOR TESTING

Fixed Added logs for 4 items: when client profile is edited, when rep is changed, when department is changed, when status is changed. click on icon on client’s profile to view log items

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