Change log 1.40.0

Change log 1.40.0

Release Date: 27.02.2024
DB Version: 1.40.0.0

Enhancements

Website

  1. The bank payment list view can now be filtered by merchant number
  2. Improved the connection handling for asynchronous notifications
  3. The view for applying a rule template can now be scrolled horizontally

Modules

  1. The Business date can now also be mapped by the EFT generic import module. When set, the Business date will be propagated to the corresponding transaction. The Business date can also be filtered by, used as the match date, used as a posting placeholder as well as for posting dates.
  2. The document number format can now be configured in the ledger Abacus export module. The document number increases with each posting written to the export. As a fallback, the placeholders PostingExport.SequenceNumber and PostingExport.CreateDateUTC can als be used as the document number.
  3. Added support for EP2 Version 8.1.0 and 8.2.0 to the EFT RAF import and EFT RAF collector module
  4. The EFT MRX import module now always maps the passBusPartId field to the merchantId when available

Processing

  1. Adjusted the retry handling of failed executions

Bug fixes

Website

  1. Fixed a bug where the current filter was lost after deleting files from the list
  2. Fixed a bug which prevented paging back to the end of the retention time on the Collector Overview
  3. Fixed a bug which which showed tags of deleted settlement match rules when matching bank payment manually

Modules

  1. Fixed a bug in the Tenant export module which prevent exporting the tenant for certain configurations
  2. Fixe a bug in the Sales API, which prevented empty string values to be sent to the Remira create sale endpoint

Processing

  1. Fixed a bug which prevented empty ids to be used as rule filters
  2. Fixed a bug which occurred when importing a large number of files in an import run
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