22.3.240411.1
- eBanking Advanced EFT for Australia and New Zealand:
- Fixed EFT Bank Account not being set when entering Account No. on journals.
- Added journal batch initialisation.
22.3.240220.2
- Fixed notification promoting the AU connector.
22.3.231116.1
- eBanking Advanced EFT for Australia and New Zealand Connector: Removed obsolete actions to prevent confusion.
22.3.231004.2
- Added notification to remind the user to install the AU connector if the environment requirements are met.
22.3.230808.2
- Default the recipient name in the payment file to the Customer or Vendor’s name when the Customer or Vendor Bank Account’s name is blank.
22.3.230727.1
- Made compatible with v22.
- eBanking Advanced EFT for Australia and New Zealand Connector:
- Provides compatibility to Australia and New Zealand localisations for eBanking Advanced EFT.
- Provides upgrade from eBanking Advanced EFT for Australia to eBanking Advanced EFT for Australia and New Zealand.
21.2.230616.4
- Always show currency code setup fields regardless of region setup.
21.2.230428.1
- Updated permission sets to cover all objects.
19.2.230417.3
- Added support for overriding Applies-to ID during Suggest Employee Payments.
21.2.230330.1 / 17.1.230511.2
- Use customer/vendor bank account name instead of customer/vendor name on EFT files.
21.2.230324.7
- Target v21
- eBanking Core for Australia & New Zealand: Compatible with world wide environments.
19.2.230303.2
- Renamed to eBanking Advanced EFT for Australia.
17.1.221012.3
- Replaced
CopyStr
to fix Substring not referring to unknown index issue.
17.1.221006.4
- Fixed Substring start index.
17.1.220920.1
- Improved logic when for setting and clearing EFT values on journal lines.
17.1.220915.1
- Increased
AccountNo
length toText[20]
. - Removed obsolete enum values from Account Type enum.
17.1.220906.1
- Fixed general journal lines being set with EFT payment incorrectly.
17.1.220713.4
- File path auto-shown when local storage connector is installed.
17.1.220610.2
- Provided correct reference to bank branch number in EFT file.
17.1.220412.1
- Fixed incorrect field being passed to WriteLine function that caused text overflow when creating eBanking payment.
17.1.220407.1
- Re-added deprecated Enum values & marked as obsolete pending in the future release.
17.1.220330.6
- Referencing the new Bank Account and Bank Branch No. validation functions.
- eBanking Core: Refactored Bank Account and Bank Branch No. validation functions to display the derived source record caption and id for clearer error messaging .
17.1.220307.1
- Added data upgrade on account type.
17.1.220221.2
- Check Gen. Jnl. Type is payment or refund before setting EFT payment.
17.1.220125.3
- Added Testfields before EFT account type usages.
17.1.210908.3
- Fixed standard report ID being used instead of eBanking’s custom report ID.
- Passes
SummarizePerDimText
as var for theOnSummarizeOnPush
integration event.
17.1.210824.3
- Split up length check for
WriteToStream
function. - Removed Vendor Payment Receipt action from EFT Register page.