Release date: 14/03/2023
Our Open Banking integrations are now restricted to the current + the last 3 financial years.
Updates to our Navision Extraction
Extra field added to the HEADERS extract
Mapping for transactionHeader.journalId changed to accommodate journals being balanced
Updates to our vClient application
The vClient provisioner was updated to .NET framework 4.8.
Universal Connector 2 Fingerprints
- MS Navision
- Sage 1000
We are now offering debtor-specific parameters
The contras report does now include debtors/groups that have zero balances
Spike on the Webhook has been completed
We have moved the excess grey space at the top of the vReview Pages
We have lengthened the date selection pop-up on the Income Statement and Balance Sheet sections
We have aligned the front end of the creditor's page with the debtor's page
Receivables and Payables movements are now sorted by largest descending
We have removed the option of Export High Involvement from the default parameters
When hovering over the ‘Menu’ the row you are hovering over is now highlighted
A timestamp is now available on your upload overview
The vShare reconciliation UI is now reachable by keyboard
If a class record has a reference to a parent that no longer exists, we will continue to process the data
If duplicate supplier records exist, uploads will now process them successfully
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