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