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:
- BR-548 Unusable error message upon creation of a Cheque - Error messaging improved to help resolve the issue
- BR-534 Foreign currency tolerance % not working
- BR-509 Rounding issue with javascript resulting in a payment difference
- BR-505 MT940 import that includes a ' causing errors with an invalid search
- BR-498 Direct Debit reversal code not appearing on the invoice as expected