This page shows an overview of the previous releases from the Bank Reconciliation tool.
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Version 5.1.73 Release date 15 May 2019
New Features in this version
- BR-832 Apply payment difference reason automatically
- Documentation (in progress)
- BR-821 Retrieve invoice reference for remittance transactions from the Wells Fargo file format
- BR-822 Retrieve Payment Source information from the Wells Fargo file format
- BR-803 Include 'remove leading zero's' on additional fields functionality
- When the checkbox "Remove leading zero's" is checked the functionality will remove leading zero's at the beginning of the description
Bug Fixes
- BR-808 Retrieve additional data from the Coda file type
- BR-811 Bank deposits not visible in pop-up
- BR-815 Cannot find function push in object
- BR-819 Direct debit pop-up show amount in 3 decimals
- BR-829 Variance displays -0.00
- BR-776 Yield error when processing large statements
- BR-801 Incorrect value debit import OFX file format
- BR-802 Payment Discount Script Execution Usage Limit Exceeded
- BR-816 Removed test field named "Employee test"
- BR-830 Payment Discount Rounding issue
- BR-797 Issue when matching on closed transactions with same currency
- BR-805 Changed logic to create customer payments
- BR-823 Support multi-currency expense reports
- BR-824 Added detailed field help on the statement
- BR-833 No auto-matching on matching with settled customer invoice or payment to create direct debit reversal
- BR-834 Counter party not supported in csv parsing column 0
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Version 5.1.73 Release date 13 Mrt 2019
This release introduces a new custom record named "Bank Statement Additional Columns". If you are using a custom user role then you must alter the permission.
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