Release date: 21/11/23
- The four-eye checker is now triggered when a covenant card is being edited. This only applies if the client has the feature enabled.
- When updating the EP rate manually I am prompted to use a four-eye checker, if the feature is turned on for my account.
- An adjustment to the covenant monitoring report was made to reflect the Above Recourse values correctly.
Our QBO connector has now the option to select financial years. This is in line with the same functionality on previous connectors like SDF for Xero, MS Dynamics BC 365, and MS Great Plains. Clients can set a default for their portal and overwrite it per engagement.
Account descriptions can now be found in the header.
We are supporting now Opera 3 VFP fingerprint
Microsoft Great Plains
A currency gain/loss adjustment error has been remediated. For a vendor with only one home or base currency, we will not expect to see a gain or loss described as currency.
The ‘next’ button is again visible on the vClient.
“A user with this SSO ID already exists” should be the message presented to the user when a
vadmin.users.sso.unique error is returned.
Sage Business One
Uploads have been aborted due to issues with access tokens.