What's New

Release date: 03/04/24

Sage 100 Contractor

vClient version upgrade to 25.3

Xero

Update to Xero payments pagination: To avoid time outs we have added pagination to the Xero payments API calls used during the Xero extraction.

Selective Data and TB calculation: Due to differences in the Xero foreign currency transactions in the TB we have created the following options. Please speak to your account manager to have the correct version switched on:

If the “Xero Calculated TB” product is enabled, all data uploads with the Xero connector will calculate TBs from the transactions extracted during the upload.

If the “Xero Calculated TB” product is not enabled, all data uploads with the Xero connector will extract the TB directly from Xero.

Covenant Monitoring
Alongside the Prime Debtor, we also outline any other debtor within the borrower's book that has breached beyond the Prime Debtor covenant. This feature provides deeper insights into the borrower's debtor reserves beyond the prime debtor.

Pagination was added to the dilution audit log

Bug Fixes

Sage Intacct

We encountered an error in the extraction process within the transaction header data. This caused the upload to fail. The issue has now been remediated.

User Profiles

Administrators will now be restricted from altering SME user profiles to staff profiles, adding additional safeguards to prevent upgrades of SMEs.

Sage 50 UK

We are excluding unused data from the extraction for VALIDIS_CONNECT_FILE_SAGE_INVOICE_INFORMATION and VALIDIS_CONNECT_FILE_SAGE_INVOICE_LINE_INFORMATION ensuring the connector completes.

EULA

Sizing issues with the EULA frame have been remediated

Users must now scroll down the EULA to ‘confirm’ and proceed.

Xero

We have set the closing balance on the customer/supplier records to zero if there is no balance info on the input to remediate any Accounts receivable imbalances.