1. Bank camt.054 import module
2. Transaction matching and settlement matching maintenance:
   Transactions and bank payments that have been in the ReconHub for a long time and have not been matched are now automatically skipped. The time window (100 days by default) can be set in the tenant settings.

Enhancements

Website

1. Actions triggered by a user are now prioritized by the scheduler system
2. A partner ID can now be set in the import configuration, which is used for the kickback to our partners
3. Added new time span properties StartOffset and EndOffset to the additional configuration of an HTTP collector config for improved start and end date adjustment.
4. Adjusted the default columns for the ECR, EFT and transaction list
5. Adjusted the default dashboard for new users
6. Adjusted the default filename pattern for new export rules
7. Fees are now displayed with a sign in the data analytics, as in all other views of ReconHub. This means that fees are now normally shown as negatives in the data analytics.

Modules

1. All collector and import modules now save detailed information about the downloaded or imported files. This information can be viewed in the collector execution and import views.
2. The import of large camt.053 files has been optimized in the Bank camt.053 module
3. Added support for versions V11, V12 and V13 to the Bank camt.053 import module
4. Improved the error message in the Generic import modules if the transaction date is not set in a file
5. Added the following info to the source data in the EFT MRX import module:
1. /merchantReconciliationXML/reportingPart/settlingPart/stlAccount/passStlAcctNo
2. /merchantReconciliationXML/reportingPart/settlingPart/stlAccount/payment/openingBalance/opBalDate
3. /merchantReconciliationXML/reportingPart/settlingPart/stlAccount/payment/openingBalance/aOpBalSC
4. /merchantReconciliationXML/reportingPart/settlingPart/stlAccount/payment/closingBalance/aClBalSC
5. /merchantReconciliationXML/reportingPart/settlingPart/stlAccount/payment/closingBalance/aClBalDate
6. /merchantReconciliationXML/reportingPart/settlingPart/stlAccount/payment/closingBalance/aClBalReason
7. /merchantReconciliationXML/reportingPart/settlingPart/stlAccount/product
8. /merchantReconciliationXML/reportingPart/settlingPart/stlAccount/passStlAcctNo
6. In the HTTP collector module it is now possible to use placeholders in the address (and not only in the query parameters, as before)

Processing

1. Removed the hashing of the match key for exact matching in the Transaction matching processing
2. The following features have been renamed:
1. Renamed processor.bankmatching to settlementmatching
2. Renamed processor.transactionmatching to transactionmatching

Bug fixes

Website

1. Ensured that concurrency situations on manual skipping of multiple transactions don't lead to an error anymore
2. Fixed a bug in the transaction match rule wizard where some date pickers would not display correctly
3. Fixed the text field overlapping with adjacent elements in HeuRekon

API

1. The Sales API accepted invalid formats for the amount property. This has been fixed, so only the following formats are allowed
1. 1234.56
2. "1234.56"
3. -1234.56
4. "-1234.56"

Modules

1. Fixed a bug in the EFT PayPal Importer where amounts where not set correctly on a currency conversion transaction
2. The following features have been renamed:
1. Renamed processor.bankmatching to settlementmatching
2. Renamed processor.transactionmatching to transactionmatching
3. Fixed the transaction type mapping in the ECR TrxJournal API import preset