Version | Release Date |
|---|---|
23.6.3151.0 | 10-09-2024 |
The following issues have been resolved: |
|---|
During a payment export from the Payment Journal it could sometimes happen that an attempt was made to export the wrong payment journal line. This was only applicable to single/non-bulk payments. |
Version | Release Date |
|---|---|
23.6.3131.0 | 04-09-2024 |
The following improvements have been implemented: |
|---|
Improvements in the transaction matching. |
Version | Release Date |
|---|---|
23.6.3031.0 | 11-07-2024 |
The following issues have been resolved: |
|---|
Non-IBAN Bank Accounts were not accepted for banks outside the EU, when working with the Dutch localization and Cobase. |
The Text-to-Account mappings were not automatically accepted or applied when using the standard BC reconciliation. |
Version | Release Date |
|---|---|
23.6.2943.0 | 14-06-2024 |
The following improvements have been implemented: |
|---|
Revisions for the French translations. |
Version | Release Date |
|---|---|
22.6.2835.0 | 22-04-2024 |
The following issues have been resolved: |
|---|
Some banks are adding strange data in the additional information field. Therefore on the Direct Banking - Account Card it’s now possible to indicate that the Additional Information should be ignored. The field “Skip Additional Information“ has been added to achieve this. |
The transactions were not processed in the same sequence as they were listed on the Ponto portal. |
Version | Release Date |
|---|---|
22.6.2789.0 | 28-03-2024 |
The following improvements have been implemented: |
|---|
It is now possible to have one Cobase account with bank accounts that are used in multiple financial companies in Business Central. |
We have added factboxes with videos that highlights Direct Banking and describes the setup. |
Matching Entries are now automatically created for outstanding customer-, vendor- and employee ledger entries when using Direct Banking for the first time. |
Version | Release Date |
|---|---|
22.5.2666.0 | 23-02-2024 |
The following issues have been resolved: |
|---|
Text to Account Mappings were ignored in the Dutch reconciliation process. |
Vendor information was not populated on G-Account entries in the Dutch localization. |
Version | Release Date |
|---|---|
22.5.2588.0 | 12-02-2024 |
The following issues have been resolved: |
|---|
An error "The Json Object already contains the key 'endToEndId'" could occur during a batch export. |
Version | Release Date |
|---|---|
22.5.2542.0 | 05-02-2024 |
The following issues have been resolved: |
|---|
In the Belgium localization an incorrect balance was shown in the Financial Journal, when opening the Financial Journal from the Direct Banking Account. |