22.3.250404.2

  • Updated app icon.
  • eBanking Advanced EFT for Australia and New Zealand Connector: Updated app icon.

22.3.250403.1

  • Retained the lodgement numbers regardless of the EFT payment flag on the employee payment journals.

22.3.250314.1

  • Corrected the EFT payment boolean which was incorrectly enabled on refund lines while suggesting vendor/employee payments.
  • Fixed the issue where EFT payments were being populated as true when they were requested to be false on the request pages in the Cash Receipt Journal and Payment Journal. This also clears the corresponding lodgement reference number on false.

22.3.250303.4

  • Renamed the field EFT Payment to EFT Refund on the Customer Card.

22.3.250211.1

  • Resolved the issue of auto-enabled EFT payment when clicking on “Suggest Customer Receipts” in the Cash Receipt Journal.
  • Fixed an issue during “Create eBanking Payment”, where both eBanking types (e.g., Direct Debit and EFT) were attempting to create a request simultaneously. The fix ensures that the correct eBanking type is determined and used for sending the request.

22.3.250109.1

  • Added support for dynamic visibility of fields by module. Please ensure all eBanking apps are updated to the latest version when upgrading to this release.
  • Advanced EFT for Australia and New Zealand Connector: Fixed standard setup not being transferred on first install.

22.3.241101.2

  • Added NZ EFT Bank MT9 type.

22.3.240930.4

  • Removed and updated obsoleted references.
  • eBanking Advanced EFT for Australia and New Zealand Connector: Removed and updated obsoleted references.

22.3.240926.1

  • Made compatible with latest eBanking Core app.

22.3.240723.2

  • eBanking Advanced EFT for Australia and New Zealand Connector:
    • Added missing indirect permissions to data upgrade routine.

22.3.240607.1

  • Updated version range to handle for upgrades.
  • Improved integration with Microsoft services.
  • eBanking Advanced EFT for Australia and New Zealand Connector:
    • Updated version range to handle for upgrades.
    • Improved integration with Microsoft services.

21.2.240603.1

  • Retroffited changes from v22 to v21.
  • eBanking Advanced EFT for Australia and New Zealand Connector: Retroffited changes from v22 to v21.

22.3.240529.2

  • eBanking Advanced EFT for Australia and New Zealand Connector: Obsoleted OnBeforeDrillDownEntries integration event on “Employee Ledger Entry” table.

22.3.240520.1

  • eBanking Advanced EFT for Australia and New Zealand Connector: Added ability to automatically update legacy permission sets on app upgrade.

22.3.240510.3

  • eBanking now uses the standard Preferred Bank Account and Recipient Bank Account fields on customers, vendors, and journals.
  • eBanking Advanced EFT for Australia and New Zealand Connector:
    • Obsolete old tables and fields that are no longer used.

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 to Text[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 the OnSummarizeOnPush integration event.

17.1.210824.3

  • Split up length check for WriteToStream function.
  • Removed Vendor Payment Receipt action from EFT Register page.