Skip to main content
All Systems Operational

Validis Release - 21.56.0

What's New

Release Date: 14/05/24

 

Covenant Monitoring

  • Customizable Titles and Descriptions for Operational Covenants
    • Client admins can now customize the title and description of operational covenants to align with their company's marketing and branding strategy.
    • Client admins/managers no longer see the requester as an option in the approver dropdown when changing the approver for a pending approval not requested by them.
  • Improved Error Messaging for Covenant Edits
    • CM users editing a covenant with an outstanding edit approval now receive a more helpful error message in a red banner, indicating why the edit cannot be saved.

Domain Restriction
Domain restriction will become mandatory across new portals and environments. Existing portals are not impacted until merged or edited.

 

Netsuite Selective Data

Setting a flexible extraction of financial years is now possible on NetSuite.

 

Microsoft Dynamics 365 Business Central

The Validis extension, which creates the API endpoints required for an upload has been published and is currently available through the Microsoft Extension Marketplace within Dynamics and AppSource.

 

Fixes

Xero

An error in the Xero payments API pagination, which caused uploads with large volumes of payments to fail, has been fixed.

 

Navision

Our SQL connection timeout value has been increased to match the default timeout setting for Navision to avoid timeout errors.

 

NetSuite Universal Connector

An error in the Universal Connector fingerprint for NetSuite which caused transactions for customers and suppliers with “total” in their name to be combined with other customers has been fixed.

 

Intacct

The routes asynchronously insert data into the database. Due to the substantial size of the dataset, the ACI is terminated by the vlogic-provisioner before the route completes the insertion of all data into the database causing imbalances. This has now been remediated.


Netsuite

Our mapping has been updated to include “Client” as well as “Customer” records.

A problem where some adjustments were being incorrectly identified as invoices has been fixed.

A problem where some transactions were being allocated to a financial period based on their creation date has been fixed and these transactions are now being allocated to periods based on the period specified within NetSuite.

 

Related articles