Change log 1.37.0

Change log 1.37.0

Release Date: 09.11.2023
DB Version: 1.37.0.0

Enhancements

Website

  1. Number validation now uses globalization for better support for culture specific group separators
  2. Filter by Booking date is now available in the Bank Payments list view
  3. Settlement match rule templates can now be selected during creation if the base configuration management is enabled

Modules

  1. In the EFT transaction and transaction views, the DCC information is now visible if the transaction was imported using the EFT MRX or EFT RAF import module
  2. The HTTP collector module now also supports paging by page number in the query URL
  3. The EFT Easycash EPA import module now only creates transactions for the total fee
  4. The Bank camt.053 Importer now includes the Domn element and its children
  5. In the EFT MRX import module passBusPartId is now used as the Merchant ID if available and when ep2mercID is not set
  6. The ECR TLD import module now invert amount value when the Service label name is Credit
  7. Transactions with state VOIDED and FAILED now get skipped in the ECR Wallee import module file

Processing

  1. The monitoring now runs all checks even if one fails
  2. Orphaned file imports are now detected automatically and get cancelled, as soon as the same file is imported again
  3. Improved retry behavior of scheduler and scheduler workers when updating scheduler entities

Bug fixes

Modules

  1. The HTTP Collector now handles file names by removing quotation marks when processing responses

Processing

  1. The generic importer modules now select the first not-empty date/time (with offset) when there are more then two source fields configured in a target field mapping

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