What's New

Release date: 12/03/24

Selective Data
Setting a flexible extraction of financial years is now possible on Intacct and Navision.

Additionally, SMEs can now choose to only have AR and AP data extracted from Intacct.

Covenant Monitoring
The Prime Debtor Covenant Card indicates now the entity name of the prime debtor.

Increased audit log error handling has been implemented for our new feature Dilution.

Bug Fixes

Reconciliation

An issue around credit limits, leaving the limit blank when populated, has now been resolved.

Sage Intacct

AP and PM imbalance inconsistency has now been resolved.

Sage 50 UK

Year-end missing caused the connector to abort extraction. We have now remediated the issue by allowing the extraction to process even if the year-end records are missing.

Covenant Dilution

We have remediated file ingestion issues.

BETA Fixes
The NetSuite connector now uses the reversalFlag instead of the voidFlag on the saleHeader and purchaseHeader records. This is because Netsuite always generates a reverse tx based on this process.