What’s New

• The Reconciliation Aged Receivable reports are now available when the status of the Reconciliation is Approved.
• Backup file names are now included in the Backups tracking list on the engagement upload page.
• The full connector title is now available on the uploads list for each Engagement.
• An alert will now be shown if a customer selects a reconciliation period that is later than their upload. 
• The debtor reference is now available on the Non Notified Debtors step of the Month End Reconciliation.

Bug Fixes

• The SME Contact is now able to update and edit the Month End Reconciliation after it is rejected.
• Improvements to the Debtor Specific page have been completed.
• General corrections to the user interface have been implemented to increase user experience including spacing, borders, and scroll bars.