What's New

Release date: 21/11/23 

Covenant Monitoring

• 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.

Connectors

QBO

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.

Sage 300

Account descriptions can now be found in the header.

Universal Connector

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.

Bug Fixes

Sage 200

The ‘next’ button is again visible on the vClient.

User provisioning

“A user with this SSO ID already exists” should be the message presented to the user when a 400 and vadmin.users.sso.unique error is returned.

Sage Business One

Uploads have been aborted due to issues with access tokens.