Change log 1.48.0

Change log 1.48.0

Info
Release Date: 27.02.2025
DB Version: 1.48.0.0

New features

Outstanding receivables:
The outstanding receivables now contain the following views:
  1. By payment processor:
    Shows the outstanding receivables grouped by payment processor and optionally by organizational unit. This view can be exported as a PDF document.
  2. By brand:
    Shows the outstanding receivables grouped by brand and optionally by organizational unit. This view can be exported as a PDF document.
  3. By organizational unit:
    Shows the outstanding receivables grouped by organizational unit and optionally by payment processor or brand.
  4. By transaction:
    Shows the outstanding receivables as a list of transactions. This will replace the old open items list view. This view can be exported as a PDF, CSV and Excel document.
Note: This is a cloud-only feature.

Enhancements

Website

  1. Posting rule templates can now also be duplicated
  2. The usability of the outstanding receivables page has been improved
  3. Added new filter field for the settlement ID to the EFT transaction list view
  4. Added selection for transaction and settlement processing tags in the new views for manual transaction matching and skipping
  5. Responses by the web server are now compressed when supported by the client. The following providers are supported:
    1. Brotli (br)
    2. Gzip (gzip)
      Note: This is a cloud-only feature.
  6. When creating posting rules for aggregated postings, the aggregation Posting rule is now selected by default
  7. Elevated users are now able to change the type of a terminal
  8. Added autocomplete for account numbers when creating or editing a posting rule template
  9. PDF exports now contain the date and time of the PDF document creation in the footer
  10. The ECR and EFT exception list views can now be exported as a PDF, CSV and Excel document

APIs

  1. The responses of all public APIs now contain the following headers:
    1. cache-control: no-store, must-revalidate, no-cache
    2. expires: 0
    3. pragma: no-cache

Modules

  1. The email collector module for the IMAP protocol now sets emails to read after the attachment has been saved.
    This does not apply to emails collected via POP3, since the emails are downloaded as soon as the email are requested.
  2. The generic import modules can now replace parts of the file content before parsing the file
  3. The EFT Easycash EPA import module now imports records with settlement entry type SF as fees and with settlement entry type CB as chargebacks
  4. The EFT Pay Pal STL import module now supports T0200, T0201 and T0202 entries as currency conversions. T0403 entries will now be ignored.
  5. The EFT MRX import module now assigns fictitious payment IDs for payments that are not yet paid out due to a negative balance
  6. The field mapping in the EFT Amex GRRCN import module was changed:
    1. SubmissionMerchantId is now mapped to field Contract number
    2. InvoiceReferenceNumber is now mapped to Order ID
  7. The field mapping in the EFT MRX import module was changed:
    1. passStlPartId is now mapped to field Merchant ID for financial adjustments on payment level
  8. Added new fields Tip amount and Tip amount currency to the ECR transactions, EFT transactions and transactions. These fields are automatically set when importing transactions using the EcrGenericImporterTrxJournalPreset preset, EcrGenericImporterLightspeedCHPreset preset or the EFT MRX import module.
  9. Improved the shown source data for proposed terminals in the following modules:
    1. EFT MRX import module
    2. EFT RAF import module
    3. EFT Nexi EPA import module
    4. EFT Amex GRRCN import module
  10. The posting document in all Ledger export modules now contains the date and time of the PDF creation in the header
  11. Updated the signature validation for the EFT UberEats collector module. The signature of UberEats webhook calls is now validated before the parsing of the notification.

Processing

  1. The default trigger for the Bank matching processor job has been changed from every 15 minutes to every hour
  2. Removed PostingRule_Entity tables, formerly used by the posting reprocessing

Bug fixes

Website

  1. Fixed a bug which caused the transaction types not being displayed correctly in the new transaction matching views
  2. The change dates will now be displayed in the users timezone on all configuration entities
  3. Fixed a bug in the user management which led to the firstname and lastname being updated to empty values when updating an user
  4. The filters of the new transaction matching views are now applied correctly
  5. Fixed a bug which led to inconsistent data when a transaction matching reset was done in parallel with other transaction-related actions
  6. The user now gets shown an error page when there is an unhandled error while opening or submitting a modal window
  7. Fixed a bug in the ECR- and EFT exception list which led to some values not to being displayed correctly
  8. Fixed a bug which occured in some browsers when a user displayed the old organizational tree before navigating to views of new modules

APIs

  1. Fixed a bug which duplicated the additional data properties in the Sales API when using a custom file configuration

Modules

  1. Fixed a bug in the generic import module which occured when grouping was used in conjunction with multiple source field mappings using the same source field name
  2. Fixed a bug in the EFT Amex GRRCN import module which prevented files with fields that contain commas (,) from being imported correctly
  3. Ensured that sub folders on an FTP/SFTP server are not handled as files in the FTP collector module
  4. Fixed field mapping in the EFT Amex GRRCN import module for chargebacks and field Merchant ID. The PayeeMerchantId is now filled instead of the SubmissionMerchantId.
  5. Fixed missing default filter for payment processor in the posting rule edit view for source type bank payment

Processing

  1. Allowed usage of payment processor placeholder for postings of bank payments
  2. Fixed a bug in the data inconsistency check where the from date was calculated incorrectly
  3. Fixed a bug in the system monitor which caused data inconsistencies not being detected for some checks
  4. Fixed a bug whiched caused file imports to remain in Processing state when the file name was too long

Notes

Since release 1.47.0 it is not possible anymore to update the firstname and lastname of a user via the user management (cloud-only).

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