Change log 1.37.0
Change log 1.37.0

Release Date: 09.11.2023
DB Version: 1.37.0.0
Enhancements
Website
- Number validation now uses globalization for better support for culture specific group separators
- Filter by Booking date is now available in the Bank Payments list view
- Settlement match rule templates can now be selected during creation if the base configuration management is enabled
Modules
- 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
- The HTTP collector module now also supports paging by page number in the query URL
- The EFT Easycash EPA import module now only creates transactions for the total fee
- The Bank camt.053 Importer now includes the Domn element and its children
- In the EFT MRX import module passBusPartId is now used as the Merchant ID if available and when ep2mercID is not set
- The ECR TLD import module now invert amount value when the Service label name is Credit
- Transactions with state VOIDED and FAILED now get skipped in the ECR Wallee import module file
Processing
- The monitoring now runs all checks even if one fails
- Orphaned file imports are now detected automatically and get cancelled, as soon as the same file is imported again
- Improved retry behavior of scheduler and scheduler workers when updating scheduler entities
Bug fixes
Modules
- The HTTP Collector now handles file names by removing quotation marks when processing responses
Processing
- 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