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