Technical release notes 2024

24.11.3305.0

05-11-2024

This is a minor release, with a small change required for internal purposes.
No runtime packages will be provided for this release.

24.11.3204.0

07-10-2024

Direct Banking (Ponto and Cobase) is now available in Italy.
Note:
This release is only for the Italian region, for all other countries the 24.11.3203.0 is still the latest version.

24.11.3203.0

07-10-2024

Create Bank Account action has been added to the W1 Reconciliation Journal.

Transactional information is now available in the W1 Reconciliation Journal in a Factbox.

The length of the Remittance information is extended to 1024 characters.

Minor improvements in the Dutch translations.

G-Account pop-up reset when a payment run was cancelled and a new proposal was executed.

Remittance information without Counterpart references can be mapped to vendor with the advanced text mapping.

Institutional reference IBAN is now also automatically set to Custom if  integrated accounts is not IBAN

Direct Creation of the bank account for the vendor/customer is now available in the payment reconciliation journal

Additional information factbox is now available in the Reconciliation journal

23.6.3151.0

10-09-2024

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.

23.6.3131.0

04-09-2024

Improvements in the transaction matching.

23.6.3031.0

11-07-2024

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.

23.6.2943.0

14-06-2024

Revisions for the French translations.

22.6.2835.0

22-04-2024

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.

22.6.2789.0

28-03-2024

It is now possible to have one Cobase account with bank accounts that are used in multiple financial companies in Business Central.
For more information see this topic.

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.

22.5.2666.0

23-02-2024

Text to Account Mappings were ignored in the Dutch reconciliation process.

Vendor information was not populated on G-Account entries in the Dutch localization.

22.5.2588.0

12-02-2024

An error "The Json Object already contains the key 'endToEndId'" could occur during a batch export.

22.5.2542.0

05-02-2024

In the Belgium localization an incorrect balance was shown in the Financial Journal, when opening the Financial Journal from the Direct Banking Account.
The license check blocked the opening of the Direct Banking Account pages,
which made it impossible to deactivate redundant accounts.
The license check on the Setup Card and in the Setup Wizard didn’t always return the correct error message. (E.g. not found instead of expired).
It could occur that blocked accounts were proposed for matching.
When upgrading from very old versions it could occur that some upgrade steps were skipped.