What's New
Release date: 14/03/2023
Open Banking
Our Open Banking integrations are now restricted to the current + the last 3 financial years.
Updates to our Navision Extraction
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Extra field added to the HEADERS extract
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Mapping for transactionHeader.journalId changed to accommodate journals being balanced
Updates to our vClient application
The vClient provisioner was updated to .NET framework 4.8.
Universal Connector 2 Fingerprints
- MS Navision
- Sage 1000
LedgerSync
We are now offering debtor-specific parameters
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The contras report does now include debtors/groups that have zero balances
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Spike on the Webhook has been completed
UI Improvements
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We have moved the excess grey space at the top of the vReview Pages
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We have lengthened the date selection pop-up on the Income Statement and Balance Sheet sections
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We have aligned the front end of the creditor's page with the debtor's page
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Receivables and Payables movements are now sorted by largest descending
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We have removed the option of Export High Involvement from the default parameters
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When hovering over the ‘Menu’ the row you are hovering over is now highlighted
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A timestamp is now available on your upload overview
Fixes
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The vShare reconciliation UI is now reachable by keyboard
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If a class record has a reference to a parent that no longer exists, we will continue to process the data
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If duplicate supplier records exist, uploads will now process them successfully