What's New
Release Date: 25/06/24
Localisation Access Control for Validis Administrators
Added role-based access controls to restrict who can update localisation strings, ensuring data integrity and preventing unauthorised modifications.
Second Approver Requirement for Covenant Changes
Implemented a second approver workflow for covenant changes, ensuring compliance and enhancing the integrity of the approval process.
Notification for SME Contacts Without Engagement Access
Added notifications and guidance for SME contacts without engagement access, providing clarity on access issues and steps to resolve them.
Multi Engagement
Validis clients and partners can now create one or more engagements for their companies via API. This is still in BETA phase and an existing Validis SME contact ID is required when creating an engagement via API.
Bug Fixes
MYOB AccountRight
MYOB AccountRight company files stored in the cloud can now be uploaded using the MYOB cloud connector.
Microsoft Navision
Updated to handle the case where GL Journals exist but are missing from the GL register.
Intacct
The number of retries has been increased to better handle transient issues on Intacct’s side.
NetSuite
AR balances are now taken directly from the GL. Multiple CGL records are now handled correctly.
Xero
Deleted transactions are now extracted in addition to all other transactions.
Accurate EP Rate Adjustments in Covenant Monitoring
Fixed display issues to ensure EP rate adjustments are accurately reflected in the Pending Approvals tab, improving data visibility and decision-making speed.
Engagement Agent Settings Logout Issue
Resolved an issue where Engagement Agent users were logged out when accessing Settings. Users now remain logged in and are redirected to the submit back-up page.
Account Summary Drill-Down Issue
Resolved an issue where drilling down to an account summary displayed all GL accounts in the Trial Balance. Users now see the Account Summary for the specific GL account only.
Four-Eye Checker Error in Covenant Monitoring
Resolved a "Resource not found" error when navigating to the approvals page with four-eye enabled. Users can now access the relevant approvals page and view the data table without errors.
Amount Deletion in Covenant Fields
Resolved an issue where deleting amounts in covenant fields placed the cursor behind the pound or % sign, preventing number deletion. Amounts can now be easily deleted without cursor repositioning issues.
SSO Issue When Creating Users
Addressed an issue where enabling SSO for SME in settings resulted in creating users as Clients instead of SMEs. Users are now correctly created as SMEs.
UC2
Abaca Global fingerprint now correctly handles report total rows as a section divider.
Reconciliation
Bug fixed where the reconciliation couldn’t be submitted when it got stuck in Cross Ledger Groups.