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This page shows an overview of the previous releases from the Bank Reconciliation tool. 

Table of Contents

Version 5.1.76 Release date 19 Jul 2019

  • BR-848 Retreive additional data in the CODA file typ
  • BR-849 REM-63 error on import Wells Fargo Flat File

Version 5.1.75 Release date 7 Jun 2019

  • BR-847 Foreign currency support for Direct Debit Reversal 

Version 5.1.74 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

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.

  • Navigate to SETUP→USERS/ROLES→MANAGE ROLES.
  • Press edit on the custom user role 
  • Add the permission "Bank Statement Additional Columns" under the subtab PERMISSIONS→CUSTOM RECORD

New Features in this version:

  • BR-732 Option to add additional columns to the pop-up. 
  • BR-785 Transactions in the pop-up are now sorted ascending

Bug Fixes

  • BR-729 The additional delimiter now also works for the Adyen bank
  • BR-761 Popup shows voided transactions and reversal journals
  • BR-782 Create direct debits when auto-matching on customer payment
  • BR-783 Issue with login bank Australia
  • BR-766 Check isn't sourcing custom fields to transactions
  • BR-780 Relocation of the checkbox "Disable Matching On Import" to be better visible
  • BR-781 Field matching order can be hidden under general preferences

Version 5.1.72 Release date 19 Feb 2019

New Features released in this version:

  • BR-745 Add custom matching rules to matching order
  • BR-647 Ability for the customer to change the order of the matching rule

Bug fixes:

  • BR-773 NAN error when selecting a deposit
  • BR-753 Incorrect Bank Balance showing
  • BR-746 Statement date in OFX file format not extracted correctly
  • BR-750 Issue with processing of Batch Advice
  • BR-731 Transactions matched on Deposits not automatically  ticking "select" after match
  • BR-767 JS_EXCEPTION Error
  • BR-725 "Run Match" additional matching parameters should be lower case
  • BR-669 Duplication of transactions due to double save
  • BR-619 Configuration of pain.002.001.03

Version 5.1.71 Release date  

New features released in this version:

  • BR-723 Discounted amounts to be auto matched
  • BR-617 Invoice numbers appearing on the Direct Debit Reversal pop-up
  • BR-714 General Option to open pop up when selecting a customer
  • BR-683 Option to "Select All" in the pop up
  • BR-679 Unlock Statements added as a menu option
  • BR-433 CAMT.053 file configuration for same account # different Currency

Bug fixes:

  • BR-737 NetSuite account balance showing as blank
  • BR-735 Batch Advice showing error on Saved Search limitation
  • BR-734 EFT batch pop up showing batch number incorreclty
  • BR-719 Remaining and Payment amount on FX transactions not showing correctly
  • BR-712 Cash sales not able to "Delete Payment Transaction"
  • BR-710 Exclude from Bank Rec not working for Journals
  • BR-703 Bank Statement Delete not deleting all transactions
  • BR-606 Multiple users can access and save the same statement
  • BR-516 Ability to source data for custom fields not populating during import

Version 5.1.70 Release date 17/12/2018

New features released in this version:

  • BR-625 Transactions in the pop up now filtered by Bank Account Entity
  • BR-618 Auto match Direct Debit reversals based on the ID number
  • BR-617 Invoice numbers appearing on the Direct Debit Reversal pop-up

Bug fixes:

  • BR-720 Changes to include tag 33 in counter party for MT940
  • BR-716 Use transaction date for calculating the discount available
  • BR-713 Batch Advice Name/ID visible on statement line
  • BR-675 Deletion of a customer refund
  • BR-665 Deletion of an old Bank Login for Yodlee now possible
  • BR-661 Removal of leading 0 in transaction description not working as expected
  • BR-659 Direct Debit reversal exchange rate not displaying correctly
  • BR-601 Prevent users from adding a transaction to more than 1 batch advice
  • BR-606

Version 5.1.69 Release date 26/11/2018

New features released in this version:

  • BR-624 Set default date in DD reversal to 30 days
  • BR-604 Add date to general pop up
  • BR-621 Allow matching on "Additional Fields"
  • BR-622 Develop an option for correcting bank balances on old statements.

Bug fixes:

  • BR-696 Batch Advice not compatible with One World accounts
  • BR-687 Review bundle objects for locked objects
  • BR-684 Incorrect NetSuite Balance for non One World accounts
  • BR-678 Percentage Paid gives infinity %
  • BR-677 Not able to delete a batch advice
  • BR-676 Deleting a vendor credit should unapply a deposit
  • BR-666 Cash Sale not linked to bank statement
  • BR-658 Reconcilation report errors
  • BR-644 Saved search is displaying incorrect amounts
  • BR-642 SSS_INVALID_FORM_ELEMENT
  • BR-600 Auto Select Invoice and Credit memo in Import or Match
  • BR-575 Pop up default sort back to date
  • BR-499 Matching rule working on import but not on run match
  • BR-485 BS credit note/memo duplications in pop up

Version 5.1.68 Release date 08/11/2018

New features released in this version:

  • BR-641 Configuration of ability to block posting of transactions into closed periods
  • BR-629 Improvements to the Batch Advice logic
  • BR-538 New menu options for scheduling of matching of Bank Statements

Bug fixes:

  • BR-671 Batch advice Bill Payment amount bug
  • BR-663 Payment discounts not working
  • BR-660 Error in creating payment: INVALID_FLD_VALUE
  • BR-657 Issue with closed transactions in Batch advice
  • BR-636 Special characters causing issues in the pop-up
  • BR-611 Tax rounding for YEN no longer includes decimal places.

Version 5.1.67 Release date 25/10/2018

New features released in this version:

  • BR-609 Modified tags for import of CAMT.054
  • BR-599 Disable automatic matching on import
  • BR-479 Yodlee integration (new supplier for Bank Feeds customers)
  • BR-639 Matching of customer deposit (for customers reconciling merchant accounts)

Bug fixes:

  • BR-650 Change in NetSuite date formats causing issues with Bank Feeds
  • BR-638 NAN% error in pop up causing issues when matching
  • BR-594 Batch advice picking up base currency amount rather than invoice amount
  • BR-459 Allow multiple fee columns (for merchant account to allow for import of Adyen reports)

Version 5.1.66 Release date 11/10/2018

New features released in this version:

  • BR-603 Batch Advice matched lines showing more information back to linked transactions
  • BR-536 Automatic Discounts (for customers using early payment discounts)

Bug fixes:

  • BR-612 Unable to match deposits from the customer pop up
  • BR-602 Allow for CSV import for Batch Advice
  • BR-595 Allow Batch Advice to match to closed transactions
  • BR-591 Closed transaction date being updated against settings
  • BR-590 Update Batch Advice permissions
  • BR-481 Allow auto matching on Bank Statement for Foreign currency

Version 5.1.64 Release date 29/08/2018

New features released in this version:

  • BR-7 Batch Advice Feature
  • BR-586 Change parsing of CAMT053 for Slovakia
  • BR-579 New date format from NetSuite 2018.2
  • BR-563 Add to and from dates in the Pop-up search
  • BR-537 Multi way matching - Post 1 bank statement line to multiple GL's

Bug fixes:

  • BR-585 Set location correctly on line level deposits
  • BR-577 Include date time page for file CAMT053 

Version 5.1.63 Release date 14/08/2018

New features released in this version:

  • BR-576 Do not split Tranid matching with delimiter / (CAMT053 only)
  • BR-562 Improvements to the matching logic to reduce timeout errors

Bug fixes:

  • BR-483 Improvements to customer matching rules when IF statement used
  • BR-546 Improvements to the Match on Counter-party name logic
  • BR-463 Filter direct debit reversals correctly

Version 5.1.62 Release date 30/07/2018

New features released in this version:

  • BR-522 Auto split of CSV files with larger volume of lines >5000 - Available only for multiple statement import for CSV files and xml (camt.0530) files. Set the amount of lines in the multi statement import configuration record.
  • BR-510 Bank Statement Lines to process available made available as a reminder for your dashboard
  • BR-446 Added filters to the customer pop 
  • BR-351 More options available for setting commission fee configuration
  • BR-251 Add Statement Balance field from data when importing data using Bank Feeds (SaltEdge)
  • BR-98 Add filters "Bank Account number" and "Date" to the Statements to process list

Bug fixes:

...



Release Notes

Child pages (Children Display)

Release process

Fast Four Suite Apps are managed bundles and are Built for NetSuite (BFN) verified by Netsuite. All releases are undergoing an extensive test cycle before being released to Production accounts.

We announce new releases upfront by email to contact persons registered in Fast Four’s internal system. When you would like to receive such communication as well, please contact our Support department. When the first two places in the version number change, a release contains new functionality and it is communicated upfront (e.g. from version 1.79.x to 1.80.0 is announced upfront). When we release a patch, the last place in the version number is updated (e.g. from version 1.80.0 to 1.80.1). Patches (bugfix updates) are not announced upfront.

Shortly after the new release is announced, customers can test the new release in sandbox accounts at their own discretion.

We release a new version in phases to our customers' Production account. We do not upgrade all accounts at once.

An upgrade to Production accounts is initiated by Fast Four. Sandbox accounts cannot be upgraded by Fast Four. They need to be updated from the customer end at any given time.

Fast Four offers Premium and Platinum Support packages that include the ability to choose the moment of upgrade of a production account. Customers on a Basic support plan cannot choose the moment of the upgrade.

Due to the fact that a new version is released in batches, it could mean that your Netsuite system isn't upgraded directly after a new version becomes available. If you want the new version to be installed directly it's possible to contact our support department to submit this request. How to contact our support department can be found on this link.