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Changelog

All notable changes to this AppSource Extension will be documented in this file.

info

The format is based on Keep a Changelog, and this project adheres to Semantic Versioning.

1.2.0.0 2024-04-06​

Changed​

  • Removed obsolete field from payment reconciliation page as this is also removed in Business Central 2024 Wave 1.

1.1.9.0 2023-12-20​

Fixed​

  • Resolved an issue where an error would occur when applying entries manually if the dimension set had never been used before.

1.1.8.0 2023-12-03​

Fixed​

  • Resolved an issue where a mapped text rule with incorrect setup would stop the auto match instead of being ignored.

1.1.7.0 2023-09-05​

Fixed​

  • Resolved an issue where you could not apply entries for a customer that was blocked for invoicing.

1.1.6.0 2023-09-04​

Changed​

  • Updated the User permission set to include indirect modify for the Auto Match rule table.

1.1.5.0 2023-08-30​

Added​

1.1.4.0 2023-08-03​

Fixed​

  • Custom Fields were showing fields configured for all banks and not filtering on the current bank.

1.1.3.0 2023-07-18​

Added​

  • We have added the ability to configure the text that gets copied to the journal when you use the Transfer to Journal function. A few customers requested this feature because they wanted the descriptions to be more uniform. You can read more about this here.

1.1.2.0 2023-05-24​

Changed​

  • Changed the access level to some methods to allow extensions to use the methods.

1.1.1.0 2022-04-19​

Added​

  • Added a new step to the setup wizard to assist with configuring suspense accounts.

Changed​

  • The fields lookup page now displays the correct caption for the additional reference fields.

1.1.0.0 2022-03-21​

Added​

  • Added the Payment Discount and Payment Tolerance to the Line Details fact box on the Payment Reconciliation page so you can easily see additional amounts that will get posted.

Changed​

  • The auto-apply methods now consider the tolerance when setting the Applied Amount.
  • The style of the Applied Amount on the Payment Reconciliation now reflects where a line is fully matched without using tolerances, fully matched using tolerances and matched with differences. Additionally, a line for which a payment discount is due will not show as matched with differences when the difference is due to the payment discount.

1.0.2.0 2022-07-28​

Fixed​

  • Resolved a text overflow issue that occurred when posting the bank statement if the references where greater than 30 characters

Added​

  • Add a Line Details fact box to the Payment Reconciliation page

1.0.1.0 2022-07-04​

Fixed​

  • Resolved an issue with one of the default Automatic Match Rules created for customers and vendors to match with search names. The app incorrectly set the "Account Field Id" and "Matching Field Id". If you have used the payment reconciliation before this version, check that the configuration is the same as this example.

Added​