Release Notes
Release Date: 20/08/2026
Improvements
- Fixed an issue where downloading aged receivables reports for detailed 'days ageing' or 'period ageing' resulted in duplicate documents with incorrect names.
- Resolved a problem in the aged receivables report where transactions that were paid and closed in the client's system continued to display as outstanding.
- Improved the Dynamics GP data upload process to ensure uploads no longer get stuck in a "loading" state indefinitely, providing better feedback and retry options in case of failures.
- Addressed an issue with the company selection dropdown for NetSuite, ensuring the list of companies populates correctly and becomes usable.
Bug Fixes
- Resolved inconsistencies in document naming and content when downloading aged receivables reports.
- Corrected errors in the synchronization of receivable transactions with third-party accounting systems, ensuring accurate reporting.
- Fixed a bug causing the Dynamics GP connector upload to either abort or enter an unresponsive state.
- Fixed a problem where the NetSuite company selection dropdown failed to become responsive despite receiving the correct data.